Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3835063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$379,482
Flat from 2013
Net Assets
Flat$312,524
Flat from 2013
Liabilities
Flat$66,958
Flat from 2013
Revenue
Flat$555,749
Flat from 2013
Expenses
Flat$319,696
Flat from 2013
Net Income
Flat$236,053
Flat from 2013
The mission for the Organization is to motivate and equip college students for Christ-centered service in the Church and the community
The mission for Gather4Him is to motivate and equip college students for Christ-centered service in the Church and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,390 | $177,370 | ▲ $92,980 |
| Cash and Non-Interest-Bearing Accounts | $29,350 | $104,805 | ▲ $75,455 |
| Pledges and Grants Receivable | $13,050 | $57,075 | ▲ $44,025 |
| Prepaid Expenses and Deferred Charges | $1,361 | $5,988 | ▲ $4,627 |
| Inventories for Sale or Use | $3,000 | $2,800 | ▼ $200 |
| Accounts Receivable | $2,577 | $1,744 | ▼ $833 |
| Total Assets | $133,728 | $379,482 | ▲ $245,754 |
| Other Assets Total | - | $29,700 | - |
| Liabilities | |||
| Other Liabilities | $56,333 | $63,057 | ▲ $6,724 |
| Accounts Payable and Accrued Expenses | $924 | $3,901 | ▲ $2,977 |
| Total Liabilities | $57,257 | $66,958 | ▲ $9,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,471 | $312,524 | ▲ $236,053 |
| Total Net Assets Fund Balance | $76,471 | $312,524 | ▲ $236,053 |
| Total Liabilities and Net Assets / Fund Balance | $133,728 | $379,482 | ▲ $245,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $136,529 | - | $136,529 |
| Equipment | $30,061 | $10,415 | $40,476 |
| Other Land Buildings | $10,780 | - | - |
| Other Assets Org | $29,700 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert B Nash | President | FT | $36,497 | $36,497 |
| Name | Title |
|---|---|
| Bob Bonner | Board Member |
| Jerry Johnson | Board Member |
| Penny Johnson | Board Member |
| Pete Firth | Board Member |
| Peter Dufault | Board Member |
| Travis Cram | Board Member |
| Jamei Perez | Member |
| Tim Bush | Member |
| Susan Default | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $81,700 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,730 | Fair Market Value |
| Books and Publications | - | $458 | Fair Market Value |
| Total Noncash Contributions | 2 | $84,888 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,980 |
| Salaries, Compensation, and Employee Benefits | $122,716 |
| Total Fundraising Expense | $30,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $91,303 | $10,683 | $5,851 | $107,837 |
| Other Salaries and Wages | $67,243 | $6,516 | $3,258 | $77,017 |
| Current Officers, Directors, Trustees, and Key Employees | $36,497 | - | - | $36,497 |
| Other Expenses | $2,200 | $13,503 | $8,170 | $21,673 |
| Insurance | $8,113 | $1,536 | $270 | $9,919 |
| Payroll Taxes | $8,410 | $528 | $264 | $9,202 |
| Office Expenses | $6,570 | $773 | $387 | $7,730 |
| All Other Expenses | $5,704 | $1,182 | $84 | $6,970 |
| Advertising | $5,262 | - | $1,175 | $6,437 |
| Interest | $228 | $5,631 | $13 | $5,872 |
| Depreciation Depletion | $4,415 | $519 | $260 | $5,194 |
| Conferences and Meetings | $2,730 | - | - | $2,730 |
| Travel | $1,315 | - | - | $1,315 |
| Total Functional Expenses | $243,986 | $45,298 | $30,412 | $319,696 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $319,696 |
| Total Expenses per Audited Statements | $319,696 |
| Total Expenses per Form 990 | $319,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $24,908 |
| Long Term Debt net of Current | $20,981 |
| Payroll Liabilities | $9,767 |
| Current Portion Long-Term Debt | $5,521 |
| Prepaid Tuition | $1,880 |
“The Executive Director reviews the organization's Form 990 prior to filing. A copy of Form 990 is given to each board member requesting a copy, but Form 990 is not necessarily reviewed by each of them prior to the annual filing.”
“The Board of Directors at regularly scheduled board meetings, or special board meetings if required, investigates any complaints or irregularities called to their attention with regard to compliance with the Conflict of Interest policy.”
“Non-profit status documentation and information tax returns are available upon request.”
“Corrections to prior year cash balances.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission for Gather4Him is to motivate and equip college students for Christ-centered service in the Church and community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6437 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alice Christenson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094204545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 959 Aaron Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Richland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 993524662 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20289 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 196980 |
| IRS990/CYOtherRevenueAmt | 0 | 5200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122716 |
| IRS990/CYTotalExpensesAmt | 0 | 319696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5194 |
| IRS990/Desc | 0 | Gather 4 Him Bible College has a Christian based curriculum, teaching 24 students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Travis Cram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Dufault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pete Firth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Penny Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jamei Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert B Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Default |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20289 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 480543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555749 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9919 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/InterestGrp/TotalAmt | 0 | 5872 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187785 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission for Gather4Him is to motivate and equip college students for Christ-centered service in the Church and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312524 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 142888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107837 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5988 |
| IRS990/PrincipalOfficerNm | 0 | Robert B Nash |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 179966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100598 |
| IRS990/PYTotalExpensesAmt | 0 | 280564 |
| IRS990/PYTotalRevenueAmt | 0 | 362122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 376475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1213899 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 142888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 223355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1709560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 693437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1718560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 693437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1718560 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 319696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pledges Receivable - net of discoun |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 20981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Current Portion Long-Term Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Long Term Debt net of Current |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 555749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177370 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 319696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 555749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 555749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Fireworks |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 458 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2730 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 81700 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Donated goods are recorded at their estimated fair market value when received. Such Food inventory listed on Schedule M consists of goods and services contributed to the college and leasehold improvement expenses. The number of such intangible gifts is unknown. The rent reduction occurred over the 12 months of the lease in 2012. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Number of contributions or items or both (Part I, col b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the organization's Form 990 prior to filing. A copy of Form 990 is given to each board member requesting a copy, but Form 990 is not necessarily reviewed by each of them prior to the annual filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors at regularly scheduled board meetings, or special board meetings if required, investigates any complaints or irregularities called to their attention with regard to compliance with the Conflict of Interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non-profit status documentation and information tax returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Corrections to prior year cash balances. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.