Civic Intelligence

Burlington College

990 • Fiscal year 2011 • EIN 03-0229504

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.BURLINGTON.EDU

View Organization Page

351 North Avenue05401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

225%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,974,978

Up $10,368,171 (+225%) from 2010

Net Assets

Up

$2,969,360

Up $1,197,211 (+68%) from 2010

Liabilities

Up

$12,005,618

Up $9,170,960 (+324%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,466,880

Up $650,304 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,606,807Liabilities 2010: $2,834,658Net Assets 2010: $1,772,1492010Assets 2011: $14,974,978Liabilities 2011: $12,005,618Net Assets 2011: $2,969,3602011Assets 2012: $15,007,387Liabilities 2012: $12,591,207Net Assets 2012: $2,416,1802012Assets 2013: $14,790,983Liabilities 2013: $13,133,572Net Assets 2013: $1,657,4112013Assets 2014: $14,149,100Liabilities 2014: $12,966,769Net Assets 2014: $1,182,3312014

Highlighted filing

2011

Assets$14,974,978
Liabilities$12,005,618
Net Assets$2,969,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,816,5762010Expenses 2011: $4,466,8802011Expenses 2012: $5,587,7082012Revenue 2013: $5,217,919Expenses 2013: $5,976,688Net Income 2013: -$758,7692013Revenue 2014: $5,839,255Expenses 2014: $6,314,335Net Income 2014: -$475,0802014

Highlighted filing

2011

Revenue-
Expenses$4,466,880
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$6,439,644
Mission and Program Overview

Mission

The mission of burlington college is to guide students to become skillful and reflective practitioners, lifelong learners, and active citizens engaged in fostering a just, humane society and sustainable, beautiful communities.

Filing and Contact Details

Filer

EIN
03-0229504
Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY094600
IRS990/AccountsPayableAccruedExpenses/EOY0272178
IRS990/AccountsReceivable/BOY0126944
IRS990/AccountsReceivable/EOY0120524
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF BURLINGTON COLLEGE IS TO GUIDE STUDENTS TO BECOME SKILLFUL AND REFLECTIVE PRACTITIONERS, LIFELONG LEARNERS, AND ACTIVE CITIZENS ENGAGED IN FOSTERING A JUST, HUMANE SOCIETY AND SUSTAINABLE, BEAUTIFUL COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10351 NORTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005401
IRS990/Advertising/Fundraising0443
IRS990/Advertising/ManagementAndGeneral086333
IRS990/Advertising/ProgramServices029556
IRS990/Advertising/Total0116332
IRS990/AllOtherContributions01202162
IRS990/AllOtherExpenses/Fundraising0625
IRS990/AllOtherExpenses/ManagementAndGeneral086026
IRS990/AllOtherExpenses/ProgramServices0107009
IRS990/AllOtherExpenses/Total0193660
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0214855
IRS990/CashNonInterestBearing/EOY060450
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163353
IRS990/CompCurrentOfficersDirectors/Total0163353
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01321
IRS990/ConferencesMeetings/ManagementAndGeneral015744
IRS990/ConferencesMeetings/ProgramServices018277
IRS990/ConferencesMeetings/Total035342
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01259827
IRS990/ContributionsGrantsPriorYear0562171
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY077755
IRS990/DeferredRevenue/EOY079935
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral042584
IRS990/DepreciationDepletion/ProgramServices061627
IRS990/DepreciationDepletion/Total0104211
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES ASSOCIATED WITH THE INSTRUCTION AND ADMINISTRATION OF PROGRAMS TO PROVIDE EDUCATION TO INDIVIDUALS PURSUING A BACHELOR OR ASSOCIATE OF ARTS DEGREE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02709574
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral027862
IRS990/FeesForServicesAccounting/Total027862
IRS990/FeesForServicesLegal/ManagementAndGeneral0117809
IRS990/FeesForServicesLegal/Total0117809
IRS990/FeesForServicesOther/ManagementAndGeneral076874
IRS990/FeesForServicesOther/ProgramServices08117
IRS990/FeesForServicesOther/Total084991
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GERRI BLOOMBERG
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson2ROBIN LLOYD
IRS990/Form990PartVIISectionA/NamePerson3JOEL MILLER
IRS990/Form990PartVIISectionA/NamePerson4DAVID DUNN
IRS990/Form990PartVIISectionA/NamePerson5JANE O'MEARA SANDERS
IRS990/Form990PartVIISectionA/NamePerson6ADAM DANTZSCHER
IRS990/Form990PartVIISectionA/NamePerson7PATRICK MAHONEY
IRS990/Form990PartVIISectionA/NamePerson8PATRICK GALLIVAN
IRS990/Form990PartVIISectionA/NamePerson9JONATHAN LEOPOLD
IRS990/Form990PartVIISectionA/NamePerson10ROB MICHALAK
IRS990/Form990PartVIISectionA/NamePerson11RON LEAVITT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation524726
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5159991
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03126
IRS990/GainOrLoss/Other0260686
IRS990/Gaming00
IRS990/GovernmentGrants057665
IRS990/Grants0319391
IRS990/GrantsAndSimilarAmntsCY0319391
IRS990/GrantsAndSimilarAmntsPriorYear0569936
IRS990/GrantsToDomesticIndividuals/ProgramServices0319391
IRS990/GrantsToDomesticIndividuals/Total0319391
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000000
IRS990/GrossIncomeFundraisingEvents04945
IRS990/GrossReceipts06439644
IRS990/GrossRents/Real018240
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0657
IRS990/InformationTechnology/ManagementAndGeneral056872
IRS990/InformationTechnology/ProgramServices011226
IRS990/InformationTechnology/Total068755
IRS990/Insurance/ManagementAndGeneral010469
IRS990/Insurance/Total010469
IRS990/Interest/ManagementAndGeneral0191029
IRS990/Interest/ProgramServices017112
IRS990/Interest/Total0208141
IRS990/InvestmentIncomeCurrentYear0270803
IRS990/InvestmentIncome/ExclusionAmount010117
IRS990/InvestmentIncomePriorYear011825
IRS990/InvestmentIncome/TotalRevenueColumn010117
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0456630
IRS990/LandBuildingsEquipmentBasis012382323
IRS990/LandBuildingsEquipmentBasisNet/BOY02580662
IRS990/LandBuildingsEquipmentBasisNet/EOY011925693
IRS990/LessCostOthBasisSalesExpenses/Other0739314
IRS990/LessRentalExpenses/Real033113
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF BURLINGTON COLLEGE IS TO GUIDE STUDENTS TO BECOME SKILLFUL AND REFLECTIVE PRACTITIONERS, LIFELONG LEARNERS, AND ACTIVE CITIZENS ENGAGED IN FOSTERING A JUST, HUMANE SOCIETY AND SUSTAINABLE, BEAUTIFUL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0JANE SANDERS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01772149
IRS990/NetAssetsOrFundBalancesEOY02969360
IRS990/NetGainOrLossInvestments/ExclusionAmount0260686
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0260686
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01819
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01819
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-14873
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-14873
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0130545
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0232
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013588
IRS990/Occupancy/Total013588
IRS990/OfficeExpenses/Fundraising02897
IRS990/OfficeExpenses/ManagementAndGeneral092616
IRS990/OfficeExpenses/ProgramServices012368
IRS990/OfficeExpenses/Total0107881
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047792
IRS990/OtherAssetsTotal/EOY0230184
IRS990/OtherEmployeeBenefits/Fundraising016152
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022822
IRS990/OtherEmployeeBenefits/ProgramServices0181488
IRS990/OtherEmployeeBenefits/Total0220462
IRS990/OtherExpensePriorYear01231921
IRS990/OtherExpensesCurrentYear01921396
IRS990/OtherExpenses/Description0MAINTANENCE
IRS990/OtherExpenses/Description1LAB MATERIALS
IRS990/OtherExpenses/Description2LOSS ON WRITEDOWN OF FM
IRS990/OtherExpenses/Description3STUDY ABROAD EXP
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral068049
IRS990/OtherExpenses/ManagementAndGeneral1142312
IRS990/OtherExpenses/ManagementAndGeneral266795
IRS990/OtherExpenses/ProgramServices0233742
IRS990/OtherExpenses/ProgramServices1197943
IRS990/OtherExpenses/ProgramServices2123514
IRS990/OtherExpenses/Total0301791
IRS990/OtherExpenses/Total1197943
IRS990/OtherExpenses/Total2142312
IRS990/OtherExpenses/Total3123514
IRS990/OtherExpenses/Total466795
IRS990/OtherLiabilities/BOY0943901
IRS990/OtherLiabilities/EOY0819836
IRS990/OtherNotesLoansReceivableNet/BOY0431094
IRS990/OtherNotesLoansReceivableNet/EOY0455503
IRS990/OtherRevenueCurrentYear0-8913
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04141
IRS990/OtherRevenueMisc/TotalRevenueColumn04141
IRS990/OtherRevenuePriorYear013042
IRS990/OtherSalariesAndWages/Fundraising088457
IRS990/OtherSalariesAndWages/ManagementAndGeneral0334070
IRS990/OtherSalariesAndWages/ProgramServices01294923
IRS990/OtherSalariesAndWages/Total01717450
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06581
IRS990/PayrollTaxes/ManagementAndGeneral024966
IRS990/PayrollTaxes/ProgramServices093281
IRS990/PayrollTaxes/Total0124828
IRS990/PermanentlyRestrictedNetAssets/BOY082486
IRS990/PermanentlyRestrictedNetAssets/EOY080644
IRS990/PledgesAndGrantsReceivable/BOY0127503
IRS990/PledgesAndGrantsReceivable/EOY01021882
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY031758
IRS990/PrepaidExpensesDeferredCharges/EOY033653
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenueCY04142374
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1STUDENT HOUSING RENTAL
IRS990/ProgramServiceRevenuePriorYear03546719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03934938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1207436
IRS990/ProgramServiceRevenue/TotalRevenueColumn03934938
IRS990/ProgramServiceRevenue/TotalRevenueColumn1207436
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01197211
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-14873
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04146515
IRS990/RevenuesLessExpensesCY01197211
IRS990/RevenuesLessExpensesPriorYear0317181
IRS990/SalariesEtcCurrentYear02226093
IRS990/SalariesEtcPriorYear02014719
IRS990/SavingsAndTempCashInvestments/BOY01046199
IRS990/SavingsAndTempCashInvestments/EOY01127089
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0394676
IRS990ScheduleD/BoardDesignatedEOYBalance00.28000
IRS990ScheduleD/Buildings/BookValue03112772
IRS990ScheduleD/Buildings/Depreciation0138556
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03251328
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0100784
IRS990ScheduleD/CurrentYear/Contributions06100
IRS990ScheduleD/CurrentYear/EndOfYearBalance0101893
IRS990ScheduleD/CurrentYear/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance079970
IRS990ScheduleD/CurrentYearMinus1Year/Contributions025304
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0100784
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships04500
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses010
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance078649
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance079970
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01321
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0295350
IRS990ScheduleD/Equipment/Depreciation0316730
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0612080
IRS990ScheduleD/ExcessOrDeficitForYear01197211
IRS990ScheduleD/ExcessOrDeficitPerFS01197211
IRS990ScheduleD/ExpensesNotRptdF990058750
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0319391
IRS990ScheduleD/ExpensesSubtotal04147489
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COLLECTION CONSISTS OF LIBRARY BOOKS AND A FEW PAINTINGS. THE PAINTINGS ARE AVAILABLE FOR PUBLIC EXHIBITION. THE LIBRARY BOOKS ARE USED FOR EDUCATIONAL PURPOSES AND ANY FUNDS THAT ARE GENERATED FROM THE PROCEEDS OF LOST BOOKS ARE ALL USED TO PURCHASE FURTHER COLLECTION ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO FUND FUTURE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE COLLEGE ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE COLLEGE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE COLLEGE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2011. THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS FOR FISCAL YEAR ENDED JUNE 30, 2008, 2009 AND 2010 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF EQUIPMENT 22,511. RENTAL EXPENSES 33,113. FUNDRAISING EXPENSES 3,126.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SCHOLARSHIPS 319,391.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5RENTAL EXPENSES 33,113. LOSS ON DISPOSAL OF EQUIPMENT 22,511. FUND RAISING EXPENSES 3,126.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6SCHOLARSHIPS 319,391.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,974,978
Liabilities
$12,005,618
Net assets
$2,969,360
Revenue
-
Expenses
$4,466,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.1$13.0$1.18$5.84$6.31$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.1$1.66$5.22$5.98$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.6$2.42$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.0$2.97$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.83$1.77$3.82