Scores are not available for this record yet.
Assets
Flat$98,310,000
Flat from 2012
Net Assets
Flat$42,499,000
Flat from 2012
Liabilities
Flat$55,811,000
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$55,553,000
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 20, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $60,251,000
Mission
Gwynedd mercy university's mission is to create a learning community rooted in gospel values and rich in the liberal arts. In an atmosphere of inquiry and dialogue, we seek to combine education for professional competency with the mercy tradition of service to society.
Major Activities
- Activity 2
- Gwynedd mercy college - general education financial aid for education of students
- Activity 3
- Federal and state grants and financial aid - aid to students
Filer
- EIN
- 23-1352613
Raw XML AppendixShowing 400 of 817 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2283000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4528000 |
| IRS990/AccountsReceivable/BOY | 0 | 1220000 |
| IRS990/AccountsReceivable/EOY | 0 | 1664000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GWYNEDD MERCY COLLEGE - GENERAL EDUCATION FINANCIAL AID FOR EDUCATION OF STUDENTS |
| IRS990/Activity2/Expense | 0 | 15686000 |
| IRS990/Activity2/Grants | 0 | 15686000 |
| IRS990/Activity3/Description | 0 | FEDERAL AND STATE GRANTS AND FINANCIAL AID - AID TO STUDENTS |
| IRS990/Activity3/Expense | 0 | 167000 |
| IRS990/Activity3/Grants | 0 | 167000 |
| IRS990/Activity3/Revenue | 0 | 167000 |
| IRS990/ActivityOrMissionDescription | 0 | Education Gwynedd-Mercy College is a Catholic College founded and sponsored by the Sisters of Mercy. Its mission is to create a learning community rooted in Gospel values and rich in the liberal arts. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1325 SUMNEYTOWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GWYNEDD VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19437 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1143000 |
| IRS990/Advertising/ProgramServices | 0 | 139000 |
| IRS990/Advertising/Total | 0 | 1282000 |
| IRS990/AllOtherContributions | 0 | 2693000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 74000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2896000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5144000 |
| IRS990/AllOtherExpenses/Total | 0 | 8114000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 75000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 357302 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 507302 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3717000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2882000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2092000 |
| IRS990/DeferredRevenue/EOY | 0 | 2708000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 227000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2065000 |
| IRS990/DepreciationDepletion/Total | 0 | 2292000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 28908000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY A DUNLEAVY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNEST BEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER DEANGELIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER MARY ANN DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ANNE FRANCISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA A GALANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SISTER VIRGINIA HASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SISTER KATHLEEN KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN M LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REGINA LOWRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GERALD J MAGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SISTER MERCEDES MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ANN MCGINLEY-FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLOTTE O MCKINES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID MALLACH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SISTER ANN O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSEPH J PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRANK C PALOPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAWRENCE J STUARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EILEEN ZARO |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | WILLIAM J AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | PETER CARLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | FRANK GENUARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KEVIN O'FLAHERTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 301146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 146100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 22 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 23 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 24 | V.P. Finance and Administration/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 34000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1024000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15853000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15071000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15853000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15853000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 863000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61000 |
| IRS990/GrossReceipts | 0 | 60251000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 172000 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 172000 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 179000 |
| IRS990/Interest/ProgramServices | 0 | 662000 |
| IRS990/Interest/Total | 0 | 841000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 547000 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 513000 |
| IRS990/InvestmentIncomePriorYear | 0 | 942000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 513000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25370000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29791000 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37416000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79094000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40824000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41678000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 829000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN O'FLAHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39408000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42499000 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 34000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 1129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 408000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 586000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 72000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 371000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1366000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1809000 |
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| IRS990/OtherExpensesCurrentYear | 0 | 18810000 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Bad Debts |
| IRS990/OtherExpenses/Description | 2 | Contracted services |
| IRS990/OtherExpenses/Description | 3 | Student Activities |
| IRS990/OtherExpenses/Fundraising | 0 | 6000 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 2000 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 147000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 204000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 855000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 253000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 417000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2894000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 993000 |
| IRS990/OtherExpenses/Total | 0 | 570000 |
| IRS990/OtherExpenses/Total | 1 | 204000 |
| IRS990/OtherExpenses/Total | 2 | 3751000 |
| IRS990/OtherExpenses/Total | 3 | 1246000 |
| IRS990/OtherLiabilities/BOY | 0 | 2100000 |
| IRS990/OtherLiabilities/EOY | 0 | 2137000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1993000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2005000 |
| IRS990/OtherRevenueCurrentYear | 0 | 34000 |
| IRS990/OtherRevenuePriorYear | 0 | 58000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 520000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2727698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13380000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16627698 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 40000 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 217000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 928000 |
| IRS990/PayrollTaxes/Total | 0 | 1185000 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 28000 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 146000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 587000 |
| IRS990/PensionPlanContributions/Total | 0 | 761000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10377000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10301000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3805000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3714000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1558000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1585000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 55097000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary Enterprises |
| IRS990/ProgramServiceRevenue/Description | 2 | General Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 181000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48376000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49118000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5798000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 181000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -751000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3842000 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 54749000 |
| IRS990/RevenuesLessExpensesCY | 0 | 3842000 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 511000 |
| IRS990/SalariesEtcCurrentYear | 0 | 20890000 |
| IRS990/SalariesEtcPriorYear | 0 | 19316000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8023000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17287000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,310,000
- Liabilities
- $55,811,000
- Net assets
- $42,499,000
- Revenue
- -
- Expenses
- $55,553,000
- Net income
- -