Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-0471061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,132,599
Up $1,807,722 (+136%) from 2012
Net Assets
Up$1,236,377
Up $204,881 (+20%) from 2012
Liabilities
Up$1,896,222
Up $1,602,841 (+546%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,708,763
Up $546,600 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To shape innovators, creators, leaders, and entrepreneurs at the intersection of business, technology and communication media, guided by the spiritual, moral and social teachings of jesus christ.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125355 |
| IRS990/AccountsReceivable/BOY | 0 | 19464 |
| IRS990/AccountsReceivable/EOY | 0 | 22818 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SHAPE INNOVATORS, CREATORS, LEADERS, AND ENTREPRENEURS AT THE INTERSECTION OF BUSINESS, TECHNOLOGY AND COMMUNICATION MEDIA, GUIDED BY THE SPIRITUAL, MORAL AND SOCIAL TEACHINGS OF JESUS CHRIST. |
| IRS990/Advertising/Fundraising | 0 | 6287 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 56579 |
| IRS990/Advertising/Total | 0 | 62866 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 588238 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30860 |
| IRS990/AllOtherExpenses/Total | 0 | 30860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 592108 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112023 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 588238 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498114 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 243216 |
| IRS990/DeferredRevenue/EOY | 0 | 246842 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134339 |
| IRS990/DepreciationDepletion/Total | 0 | 156213 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCT HIGHER EDUCATION CURRICULUMS AND PROGRAMS FOR ITS STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2421472 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGOT KYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOMINIC IOCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FR CAVANA WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON REZ JD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL POLITO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL COLUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DERRY CONNOLLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3913644 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9829 |
| IRS990/Insurance/ProgramServices | 0 | 17475 |
| IRS990/Insurance/Total | 0 | 27304 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 954 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 954 |
| IRS990/InvestmentIncomePriorYear | 0 | 1233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 698443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3082745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2384302 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SHAPE INNOVATORS, CREATORS, LEADERS, AND ENTREPRENEURS AT THE INTERSECTION OF BUSINESS, TECHNOLOGY AND COMMUNICATION MEDIA, GUIDED BY THE SPIRITUAL, MORAL AND SOCIAL TEACHINGS OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1521425 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1031496 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1236377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 128344 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 286 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 174806 |
| IRS990/Occupancy/ProgramServices | 0 | 772323 |
| IRS990/Occupancy/Total | 0 | 947129 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5824 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56404 |
| IRS990/OfficeExpenses/Total | 0 | 149758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1309837 |
| IRS990/OtherExpensesCurrentYear | 0 | 1647956 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL |
| IRS990/OtherExpenses/Fundraising | 0 | 20093 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48210 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21697 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26457 |
| IRS990/OtherExpenses/Total | 0 | 18476 |
| IRS990/OtherExpenses/Total | 1 | 41565 |
| IRS990/OtherExpenses/Total | 2 | 66131 |
| IRS990/OtherExpenses/Total | 3 | 74667 |
| IRS990/OtherLiabilities/BOY | 0 | 2100 |
| IRS990/OtherLiabilities/EOY | 0 | 2600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30540 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 707993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1322274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2060807 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64810 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86908 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3324452 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LESS: SCHOLARSHIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | HOUSING |
| IRS990/ProgramServiceRevenue/Description | 4 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2693286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3843422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -1299176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 699720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 79410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3843422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -1299176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 699720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 79410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 204881 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3324452 |
| IRS990/RevenuesLessExpensesCY | 0 | 204881 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30470 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2060807 |
| IRS990/SalariesEtcPriorYear | 0 | 1852326 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 351251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 490145 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1618119 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1618119 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 367585 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 356972 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 724557 |
| IRS990ScheduleD/Land/BookValue | 0 | 234548 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 234548 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47989 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 92907 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 140896 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 248564 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 364625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Student deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2384302 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BANK DEPOSIT RELATIONSHIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ALAN LANE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | MR. LANE IS THE PRESIDENT OF SILVERGATE BANK AND ALSO THE ACTIVE CHAIRMAN OF THE BOARD OF TRUSTEES FOR JOHN PAUL THE GREAT CATHOLIC UNIVERSITY. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW BY BOARD OF POLICY AND CONFIRMATION OF COMPLIANCE. IN ADDITION, PERIODIC REVIEWS ARE PERFORMED AS CONSIDERED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CEO- DERRY CONNOLLY AND THE SENIOR VICE PRESIDENT OF ADMINISTRATION - LIDY CONNOLLY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 117126 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6018 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 W GRAND AVE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.