Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,319,497
Up $5,698,772 (+21%) from 2011
Net Assets
Up$19,300,357
Up $119,386 (+0.6%) from 2011
Liabilities
Up$14,019,140
Up $5,579,386 (+66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,012,888
Up $3,437,728 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a liberal arts education of the highest quality that emphasizes academic excellence, ethical and spiritual values, social responsibility, and personal development to prepare men and women for positions of leadership and service in the African American community, the nation, and the world.
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 | 2134513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2534755 |
| IRS990/AccountsReceivable/BOY | 0 | 2456809 |
| IRS990/AccountsReceivable/EOY | 0 | 974300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION THAT EMPHASIZES ETHICAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY AND PERSONAL DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1235 FIFTEENTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUGUSTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30901 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17243 |
| IRS990/Advertising/ProgramServices | 0 | 8115 |
| IRS990/Advertising/Total | 0 | 25358 |
| IRS990/AllOtherContributions | 0 | 2332382 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 343347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 736714 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 633272 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 633272 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22937 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 231919 |
| IRS990/ConferencesMeetings/Total | 0 | 254856 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 505 Hunter Park Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 2406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3904 GOSHEN LANE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3707 COLBERT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AUGUSTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AUGUSTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AUGUSTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30906 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30906 |
| IRS990/ContractorCompensation/Compensation | 0 | 957110 |
| IRS990/ContractorCompensation/Compensation | 1 | 558729 |
| IRS990/ContractorCompensation/Compensation | 2 | 167018 |
| IRS990/ContractorCompensation/Compensation | 3 | 137941 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | food serviCES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LANDSCAPING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Thompson Hospitality LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | R W Allen |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PARAGON |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | POND MAINTENANCE OF AUGUSTA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11111617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7456333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1210874 |
| IRS990/DeferredRevenue/EOY | 0 | 1289124 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 835200 |
| IRS990/DepreciationDepletion/Total | 0 | 835200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE COLLEGE IS FOR THE HIGHER EDUCATION OF STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17395928 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67212 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67212 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 92000 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 92000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 85864 |
| IRS990/FeesForServicesLobbying/Total | 0 | 85864 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 48438 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 48438 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 354060 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 207940 |
| IRS990/FeesForServicesOther/Total | 0 | 562000 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NamePerson | 0 | REV CINDY H AUTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT L BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | mr CLAYTON P BOARDMAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV JAMES CASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR EDDIE CHEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CARMICHAEL CRUTCHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV GARY DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR VARNELL GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV DR PAUL GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BISHOP MARSHALL GILMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR ORA MCCONNER JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | mr WAYNE B KENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BISHOP JAMES R KING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR SILAS NORMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR DAVID PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | mrs harriet reid |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR LOUISE RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | REV DUMAS SHELNUTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | mr FRED THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BISHOP BENJAMIN WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BISHOP KENNETH W CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DR GEORGE c BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BRANDON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DR WALTER HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR EDEM TETTEH |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DR MARCUS TILLERY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DR EMILY WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 200000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 93000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE EMERITI |
| 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 EMERITI |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE EMERITI |
| 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 | PRESIDENT & CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 22 | VP FOR INST ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 23 | SPECIAL ASSISTANT TO PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | ASSISTANT VP ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 25 | PROVOST/VP ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 26 | DEAN OF SCHOOL OF ARTS/SCIENCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8779235 |
| IRS990/Grants | 0 | 1316652 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1316652 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1441308 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1316652 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1316652 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 25526362 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10509 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31527 |
| IRS990/InformationTechnology/Total | 0 | 42036 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 624000 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 624000 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 126000 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 126000 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8807 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226978 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 226978 |
| IRS990/InvestmentIncomePriorYear | 0 | 195309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226978 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1542365 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7729691 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7062801 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18498350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37983886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13581843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19485536 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | PAINE COLLEGE STRIVES TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION THAT EMPHASIZES ETHICAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY AND PERSONAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3597799 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6449594 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR GEORGE C BRADLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19180971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19300357 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 604 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 604 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1615669 |
| IRS990/Occupancy/ProgramServices | 0 | 2324987 |
| IRS990/Occupancy/Total | 0 | 3940656 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 290431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 384991 |
| IRS990/OfficeExpenses/Total | 0 | 675422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 844526 |
| IRS990/OtherAssetsTotal/EOY | 0 | 398437 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 520826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1408158 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1928984 |
| IRS990/OtherExpensePriorYear | 0 | 9011494 |
| IRS990/OtherExpensesCurrentYear | 0 | 12720509 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/OtherExpenses/Description | 2 | OTHER INSTITUTIONAL SUPPORT |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR DOUBTFUL ACCTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 414742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 916002 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1160910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2512005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68946 |
| IRS990/OtherExpenses/Total | 0 | 1160910 |
| IRS990/OtherExpenses/Total | 1 | 2512005 |
| IRS990/OtherExpenses/Total | 2 | 414742 |
| IRS990/OtherExpenses/Total | 3 | 984948 |
| IRS990/OtherLiabilities/BOY | 0 | 1496568 |
| IRS990/OtherLiabilities/EOY | 0 | 3745667 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 507603 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 507603 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 507603 |
| IRS990/OtherRevenuePriorYear | 0 | 237380 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1766829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6646642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8413471 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.