Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Leon Higher Education Authority Inc
990 • Fiscal year 2014 • EIN 20-3870176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 46.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$131,801,823
Down $15,689,555 (-11%) from 2013
Net Assets
Up-$1,306,247
Up $180,510 (+12%) from 2013
Liabilities
Down$133,108,070
Down $15,870,065 (-11%) from 2013
Revenue And Expenses
Revenue
$2,929,229
No earlier filing loaded for comparison.
Expenses
Down$2,748,719
Down $39,728 (-1.4%) from 2013
Net Income
$180,510
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,929,229
Mission and Program Overview
Mission
Brazos education funding corporation, inc. Is a secondary market of college student loans under the federal family education loan program (ffelp). Brazos education funding corporation, inc.'s mission is to make education a reality by supporting programs and initiatives to finance educational opportunities.
Leon higher education authority, inc.'s mission is to make education a reality by supporting programs and initiatives to finance educational opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $142,606,367 | $126,218,687 | ▼ $16,387,680 |
| Accounts Receivable | $2,931,436 | - | - |
| Savings and Temporary Cash Investments | $1,953,575 | $2,746,335 | ▲ $792,760 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,486,757 | $-1,306,247 | ▲ $180,510 |
| Total Assets | $147,491,378 | $131,801,823 | ▼ $15,689,555 |
| Other Assets Total | $0 | $2,836,801 | ▲ $2,836,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $148,783,000 | $132,891,000 | ▼ $15,892,000 |
| Accounts Payable and Accrued Expenses | $195,135 | $217,070 | ▲ $21,935 |
| Total Liabilities | $148,978,135 | $133,108,070 | ▼ $15,870,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,486,757 | $-1,306,247 | ▲ $180,510 |
| Total Liabilities and Net Assets / Fund Balance | $147,491,378 | $131,801,823 | ▼ $15,689,555 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| James Mcinnis | Treasurer | $135,590 | $135,590 |
| Susan Davis | Asst Secretary | $125,865 | $125,865 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Chambers | Chairman |
| Murray Watson | President |
| Wilton Lanning | Vice Chairman |
| Clement Milam | Director |
| Dr Dennis Michaelis | Director |
| Dr Terry Maness | Director |
| Larry Smith | Director |
| Mrs Jane Allen | Director |
| Mrs Joyce Packard | Director |
| Ray Rushing | Asst Secretary |
| Tammy Harralson | Controller/VP |
| Ellis Tredway | Evp, COO |
| Ricky Turman | Evp/CFO |
| David Horner | Former Evp |
| Kelli Villarrial | Former VP, Assoc Gen Counsel |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,929,067
- Investment Income
- $162
- Other Revenue
- $0
- Change in Net Assets
- $180,510
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,359,873
- Revenue Not Reported on Financial Statements
- $569,356
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $569,356
- Total Revenue per Audited Statements
- $2,359,873
- Total Revenue per Form 990
- $2,929,229
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,748,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,441,621 | - | - | $1,441,621 |
| Other Expenses | $137,019 | - | - | $137,019 |
| All Other Expenses | $46,197 | - | - | $46,197 |
| Total Functional Expenses | $2,748,719 | $0 | $0 | $2,748,719 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,748,719 |
| Expenses per Audited Statements | $2,179,363 |
| Total Expenses per Audited Statements | $2,179,363 |
| Expenses Not Reported on Financial Statements | $569,356 |
| Other Expense Adjustments | $569,356 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Ray rushing, an officer of the company, is an employee of a law firm owned by murray watson, jr., also an officer of the company.”
Form 990, Part VI, Section A, Line 3
“Leon higher education authority has a contract with brazos higher education service corporation to perform management and adminstration services on leon's behalf. This includes master servicing adminstration for the outstanding student loans held by leon higher education authority. The services include, but are not limited to: accounting, reporting, servicing, originating, marketing, treasury, and compliance monitoring of the student loans held by leon higher education authority.”
Form 990, Part VI, Section B, Line 11
“The form 990 is provided to senior management for review. After this review, the return is posted on a secure website for review by the board of directors. The board is notified of the posting and asked to provide comments or questions. Comments or questions are investigated and resolved or disclosed to the board. Upon completion of the process, the return is filed.”
Form 990, Part VI, Section B, Line 12C
“The internal audit department prepares and distributes a conflict of interest questionnaire to all board members and employees annually. Included with the questionnaire is a listing of vendors utilized by the organization. The internal audit department reviews the questionnaires and compiles a list of potential conflicts for review by the audit committee, senior management, and the board of directors. Potential conflicts are assessed and resolved if determined to be at risk.”
Form 990, Part VI, Section B, Line 15
“The compensation of the ceo (or executive director, as applicable), officers, and key employees of the leon higher education authority is paid by a related organization, and is determined under the policies of the respective related organization.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 20-3870176
- Phone
- 2547530915
Signing Officer
- Name
- Ricky Turman
- Title
- CFO
- Phone
- 2547530915
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ricky Turman
- Formed
- 2005
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Mike Lucas CPA
- Phone
- 2547724901
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The oversight and selection process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The company follows the accounting standard related to the accounting for uncertainty in income taxes recognized in the companys financial statements. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The company currently does not have any positions reserved.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Dept of ed fees offset against income on audit 569,356.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Dept of ed fees offset against income on audit 569,356.”
Raw XML AppendixShowing 400 of 857 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEON HIGHER EDUCATION AUTHORITY, INC.'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONAL OPPORTUNITIES. |
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| IRS990/Desc | 0 | LEON HIGHER EDUCATION AUTHORITY, INC. SERVICED OVER 12,500 LOANS TOTALING OVER $126MILLION. THIS INCLUDED OVER $118 MILLION UNDER THE TITLE IV FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP) OF WHICH INCLUDED $51 MILLION OF CONSOLIDATION LOANS. THESE LOANS WERE FUNDED THROUGH TEMPORARY FINANCINGS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER VP, ASSOC GEN COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2929229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1441621 |
| IRS990/InterestGrp/TotalAmt | 0 | 1441621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEON HIGHER EDUCATION AUTHORITY, INC. IS A SECONDARY MARKET OF COLLEGE STUDENT LOANS UNDER THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP). LEON'S MISSION IS TO MAKE EDUCATION A REALITY BY SUPPORTING PROGRAMS AND INITIATIVES TO FINANCE EDUCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148783000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132891000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1486757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1306247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2836801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPT OF EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | VALUATION/BAD DEBT EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 569356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 356551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137019 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 142606367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 126218687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICKY TURMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522294 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522294 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YIELD ON STUDENT LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2912762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2912762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 2788447 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3397933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 609833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2788447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3398280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2929067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1953575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2746335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2359711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3397933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6493335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6493335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2359711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3397933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6493335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2359873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3398280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6493939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 569356 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2179363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 569356 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 569356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 569356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2359873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS THE ACCOUNTING STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMPANYS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY CURRENTLY DOES NOT HAVE ANY POSITIONS RESERVED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPT OF ED FEES OFFSET AGAINST INCOME ON AUDIT 569,356. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPT OF ED FEES OFFSET AGAINST INCOME ON AUDIT 569,356. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2748719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2929229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2359873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2179363 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 627504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 223245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 230200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 73964 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 7425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 96228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 609325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 292065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 299569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 127936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 95948 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 173648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $131,801,823
- Liabilities
- $133,108,070
- Net assets
- -$1,306,247
- Revenue
- $2,929,229
- Expenses
- $2,748,719
- Net income
- $180,510