2025-04-23T11:49:24+00:00 2023-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2022-07-01 453912932 Pillar College Inc PILL 9738035000 60 Park Place 701 Newark NJ 07102 Dr David Schroeder President 9738035000 2025-04-23 true true Sara Tibbott P01486965 5055022746 2022 2025-03-06 01:10:19Z Rupert Hayles Jr 60 Park Place 701 Newark NJ 07102 11485107 false X www.pillar.edu X 1994 NJ Pillar College is an independent, faith-based 4 year institution of higher education. 15 15 168 15 0 0 3894872 381968 7978072 11101861 3715 1278 121026 0 11997685 11485107 1936226 3402177 0 0 5733254 5359440 0 0 547822 4826352 5831560 12495832 14593177 -498147 -3108070 3023118 5579597 824567 6508168 2198551 -928571 Pillar College is an independent, faith-based, 4 year institution of higher education licensed by the state of New Jersey and accredited by Middle States Commission on Higher Education and the Association of Biblical Higher Education. false false 9561365 3402177 11101861 Pillar College is the only accredited, private Christian College in New Jersey. Pillar College was founded in 1908 and was established and chartered by the New Jersey Commission on Higher Education in 2001. We are located in Newark, Somerset, and Paterson, New Jersey. The unduplicated headcount for FYE 23 was 725 undergraduate and graduate students. The college offers the following degrees:Master of Arts in Counseling and Ministry Leadership, an MBA in Social Sector Management, Bachelor of Arts in Biblical Studies, Business Administration & Management, Elementary Education, Intercultural Communication, Organizational Leadership,and Psychology and Counseling, and Associate of Arts in General Studies. 9561365 true true false false false false false false false true false false true true false false true true false false false false false false false false false true true false false false false false false true false false false false false true true true false false false true 596 0 true 168 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NJ X Cindy Weaver 9738035000 60 Park Place Suite 701 Newark NJ 07102 J George Reilly Vice Chairman 2.0 X X 0 0 0 Juan Velasco Esq Treasurer/Secretary 2.0 X X 0 0 0 Timothy L Schmidt Chairman 2.0 X X 0 0 0 Antonio Cardona Trustee 2.0 X 0 0 0 Deborah Skomba Trustee 2.0 X 0 0 0 Dr K Brad Stamm Trustee 2.0 X 0 0 0 Dr Mayra Suero-Wade Trustee 2.0 X 0 0 0 George Blount Trustee 2.0 X 0 0 0 Henri Steenkamp Trustee 2.0 X 0 0 0 James Kang Trustee 2.0 X 0 0 0 Lee Rouson Trustee 2.0 X 0 0 0 Mark Grawehr Trustee 2.0 X 0 0 0 Shino John Trustee 2.0 X 0 0 0 Timothy Kwok Trustee 2.0 X 0 0 0 Ui Kim Trustee 2.0 X 0 0 0 Dr David Schroeder Chancellor 40.0 X 44819 0 70755 Filipe Remelgado VP of Finance & Administration (part year) 40.0 X 69415 0 102 Rupert Hayles Jr President 40.0 X 171518 0 19187 Amy Huber Vice President of Academic Affairs 40.0 X 107275 0 10746 393027 0 100790 2 false true false Campus Management (Anthology) 5201 Congress Ave Boca Raton FL 33487 Software Services 237497 The S3 Agency 716 Main Street Boonton NJ 07005 Marketing/Website 234008 Ruffalo Noel Levitz Inc PO Box 718 Des Moines IA 50303 Professional Development Planning 147989 FA Solutions 600 1st Ave N St Petersburg FL 33701 Batching Services 109540 YPTC - YOUR PART-TIME CONTROLLER 1500 Walnut Street Philadelphia PA 19102 Finance Services 108925 5 99748 282220 9749 381968 Tuition & Fees 611710 11100689 11100689 Auxiliary Income 611710 1172 1172 0 0 0 0 11101861 1278 1278 0 0 0 0 0 0 0 0 0 11485107 11101861 0 1278 X 3402177 3402177 0 0 354870 248937 97372 8561 133092 133092 4040033 2794888 1144522 100623 43102 29652 12363 1087 370883 260170 101766 8947 417460 292843 114546 10071 58979 34903 23989 87 271692 271692 1609834 1072776 532859 4199 401184 577 47152 353455 213905 98420 106832 8653 245859 110084 126098 9677 1102792 781091 294264 27437 16059 2285 13774 6256 2217 3978 61 55729 55729 83468 59119 22272 2077 48808 34570 13024 1214 Bad debt expense 1135781 1135781 Licensing expense 280873 99523 178599 2751 Events & Intramurals 41218 14605 26209 404 Textbook publications 25702 10293 14779 630 233421 79143 146390 7888 14593177 9561365 4483990 547822 812491 326284 31663 34663 1113027 883774 0 0 564474 212537 1622122 1508586 169532 113536 273322 273785 0 0 58609 3735018 3023118 5579597 579293 1096869 245274 779463 0 875504 0 3756332 824567 6508168 X 1846766 -1183096 351785 254525 2198551 -928571 3023118 5579597 -3108070 -493 -18559 0 X false true X true true true X 343078 1698429 2745356 3894872 381968 9063703 0 0 343078 1698429 2745356 3894872 381968 9063703 0 9063703 3481 1384 1150 3715 1278 11008 839 839 198951 206885 122196 121026 0 649058 9724608 46909249 0.9320 0.9247 X Schedule A, Part II The organization is a school as described under 170(b)(1)(a)(ii) and is not required to complete a public support schedule. Schedule a, part ii is completed to verify the school can qualify under public charity status section 170(b)(1)(a)(vi) and, therefore, qualifies to use the first listed special rule for schedule b reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 180106.0, COLUMN B - 36885.0, COLUMN C - 57072.0, COLUMN D - 121026.0, COLUMN E - 0.0, COLUMN F - 395089.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 18845.0, COLUMN B - 170000.0, COLUMN C - 2581.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 191426.0; DESCRIPTION - REIMBURSEMENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 62543.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 62543.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206250 202578 3672 1415872 1306008 109864 113536 Operating lease - right-of-use assets 3605902 Financing lease - right-of-use assets 70507 Security deposit 58609 3735018 Operating lease liabilities 3683467 Financing lease liabilities 72865 3756332 true true true true true true true false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Pillar College receives funding through Pell, NJ TAG, and Federal Direct Loans. true Financial Aid 474 3402177 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Pillar College awards Title IV funds to students for the purpose of assisting with tuition and related college expenses. Students must meet eligibility requirements before funds are awarded. Awards are applied directly to student accounts. X true true X X X false false false false false false false false false Rupert Hayles Jr President 171518 0 0 0 0 0 2400 0 16787 0 190705 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Dr. David Schroeder, Chancellor, met the qualifications for and received a ministerial housing allowance during the tax year. Christine Schroeder Family member of David Schroeder, Chancellor 67917 Wages false Brian Schroeder Family member of David Schroeder, Chancellor 65175 Wages & Benefits false Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of at least one-third (1/3) of the individuals who are members of the Pillar of Fire, including the Chairman and Vice Chairman. The Executive Committee shall be empowered to act on behalf of the board between meetings of the board with the exception of appointing/removing trustees or officers, making changes to the bylaws or articles of incorporation, or any action that requires seventy-five percent (75%) board approval. All actions taken by the Executive Committee shall be reported to the board within thirty (30) days of such action. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board Secretary reviews the Board Chairman's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the President, Chancellor, and VP of Finance & Administration is determined and reviewed by the Administrative Committee of the Board. Comparability data is used and the approval process is documented in the individual HR files. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part IX, Line 11g Other Fees Professional fees - Total Expense: 1609834, Program Service Expense: 1072776, Management and General Expenses: 532859, Fundraising Expenses: 4199; Anchor of Hope at Pillar College LLC 60 Park Place STE 701 Newark NJ 07102 863124716 Assist organizations who address the opioid crisis NJ 0 0 Pillar College Inc Pillar College-Panther Press LLC 60 Park Place STE 701 Newark NJ 07102 854386877 Publishing NJ 0 0 Pillar College Inc Pillar Center for Transformative Work Inc 60 Park Place STE 701 Newark NJ 07102 844632340 Build capacity of individuals, industry, and institutions in the inner city NJ 501(c)(3) 7 Pillar College Inc true Pillar Community Economic Development Corporation 60 Park Place Ste 701 Newark NJ 07102 844632531 Community development financial initiatives & economic development NJ 501(c)(3) 7 Pillar College Inc true false false false false false false false false false false false false false false false false false false false