Civic Intelligence

Paine College

990 • Fiscal year 2013 • EIN 23-7434499

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

1235 Fifteenth StreetSuite30901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,211,456

Up $3,891,959 (+12%) from 2012

Net Assets

Up

$19,489,920

Up $189,563 (+1.0%) from 2012

Liabilities

Up

$17,721,536

Up $3,702,396 (+26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,722,294

Down $4,290,594 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $25,767,243Liabilities 2010: $7,236,338Net Assets 2010: $18,530,9052010Assets 2011: $27,620,725Liabilities 2011: $8,439,754Net Assets 2011: $19,180,9712011Assets 2012: $33,319,497Liabilities 2012: $14,019,140Net Assets 2012: $19,300,3572012Assets 2013: $37,211,456Liabilities 2013: $17,721,536Net Assets 2013: $19,489,9202013Assets 2014: $35,521,206Liabilities 2014: $18,439,697Net Assets 2014: $17,081,5092014Assets 2015: $34,238,168Liabilities 2015: $18,460,607Net Assets 2015: $15,777,5612015Assets 2016: $36,318,667Liabilities 2016: $17,640,160Net Assets 2016: $18,678,5072016Assets 2017: $35,127,262Liabilities 2017: $17,524,192Net Assets 2017: $17,603,0702017Assets 2018: $34,669,856Liabilities 2018: $16,974,129Net Assets 2018: $17,695,7272018Assets 2019: $37,979,810Liabilities 2019: $18,722,120Net Assets 2019: $19,257,6902019Assets 2020: $38,832,676Liabilities 2020: $19,055,740Net Assets 2020: $19,776,9362020Assets 2021: $39,651,651Liabilities 2021: $19,630,196Net Assets 2021: $20,021,4552021Assets 2022: $37,921,402Liabilities 2022: $19,645,895Net Assets 2022: $18,275,5072022Assets 2023: $37,000,346Liabilities 2023: $20,004,232Net Assets 2023: $16,996,1142023Assets 2024: $36,913,873Liabilities 2024: $21,058,049Net Assets 2024: $15,855,8242024

Highlighted filing

2013

Assets$37,211,456
Liabilities$17,721,536
Net Assets$19,489,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,468,5082010Expenses 2011: $21,575,1602011Expenses 2012: $25,012,8882012Expenses 2013: $20,722,2942013Revenue 2014: $23,743,478Expenses 2014: $26,660,233Net Income 2014: -$2,916,7552014Revenue 2015: $21,433,702Expenses 2015: $22,783,272Net Income 2015: -$1,349,5702015Revenue 2016: $19,390,781Expenses 2016: $17,112,277Net Income 2016: $2,278,5042016Revenue 2017: $14,970,949Expenses 2017: $14,536,743Net Income 2017: $434,2062017Revenue 2018: $15,311,156Expenses 2018: $14,485,367Net Income 2018: $825,7892018Revenue 2019: $16,282,255Expenses 2019: $17,688,163Net Income 2019: -$1,405,9082019Revenue 2020: $17,609,115Expenses 2020: $16,614,108Net Income 2020: $995,0072020Revenue 2021: $10,570,569Expenses 2021: $10,112,266Net Income 2021: $458,3032021Revenue 2022: $15,043,450Expenses 2022: $13,772,542Net Income 2022: $1,270,9082022Revenue 2023: $12,450,981Expenses 2023: $13,237,853Net Income 2023: -$786,8722023Revenue 2024: $13,684,610Expenses 2024: $14,875,757Net Income 2024: -$1,191,1472024

Highlighted filing

2013

Revenue-
Expenses$20,722,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$26,695,509
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
23-7434499
Raw XML AppendixShowing 400 of 701 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02534755
IRS990/AccountsPayableAccruedExpenses/EOY02609145
IRS990/AccountsReceivable/BOY0974300
IRS990/AccountsReceivable/EOY02264744
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION THAT EMPHASIZES ETHICAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY AND PERSONAL DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101235 FIFTEENTH STREET
IRS990/AddressPrincipalOfficerUS/City0AUGUSTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030901
IRS990/Advertising/ManagementAndGeneral031881
IRS990/Advertising/ProgramServices015003
IRS990/Advertising/Total046884
IRS990/AllOtherContributions02754518
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0736714
IRS990/CashNonInterestBearing/EOY0694089
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0679800
IRS990/CompCurrentOfficersDirectors/Total0679800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10505 Hunter Park Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 2509
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 845939
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 2406
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14LOCKBOX 740540
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SANTA ANA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AUGUSTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HAPEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192707
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2022845939
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330903
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode430354
IRS990/ContractorCompensation/Compensation01074868
IRS990/ContractorCompensation/Compensation1234426
IRS990/ContractorCompensation/Compensation2182485
IRS990/ContractorCompensation/Compensation3122577
IRS990/ContractorCompensation/Compensation4119917
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1LEASING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2INFORMATION TECH
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4COPIER SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Thompson Hospitality LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1UNIVERSITY LEASE
IRS990/ContractorCompensation/NameOfContractor/NamePerson2JENZABAR
IRS990/ContractorCompensation/NameOfContractor/NamePerson3R W Allen
IRS990/ContractorCompensation/NameOfContractor/NamePerson4IKON FINANCIAL SERVICES
IRS990/ContributionsGrantsCurrentYear06967956
IRS990/ContributionsGrantsPriorYear011111617
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01289124
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0896847
IRS990/DepreciationDepletion/Total0896847
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE COLLEGE IS FOR THE HIGHER EDUCATION OF STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015124274
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0165036
IRS990/FeesForServicesAccounting/Total0165036
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0109334
IRS990/FeesForServicesInvstMgmntFees/Total0109334
IRS990/FeesForServicesLegal/ProgramServices051210
IRS990/FeesForServicesLegal/Total051210
IRS990/FeesForServicesLobbying/ProgramServices0138196
IRS990/FeesForServicesLobbying/Total0138196
IRS990/FeesForServicesManagement/ManagementAndGeneral0543756
IRS990/FeesForServicesManagement/Total0543756
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0REV CINDY H AUTRY
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L BELL
IRS990/Form990PartVIISectionA/NamePerson2MRS HARRIET REID
IRS990/Form990PartVIISectionA/NamePerson3REV JAMES CASON
IRS990/Form990PartVIISectionA/NamePerson4MR CLAYTON P BOARDMAN
IRS990/Form990PartVIISectionA/NamePerson5DR CARMICHAEL CRUTCHFIELD
IRS990/Form990PartVIISectionA/NamePerson6DR VARNELL GAINES
IRS990/Form990PartVIISectionA/NamePerson7DR PHILIP THOMAS
IRS990/Form990PartVIISectionA/NamePerson8BISHOP MARSHALL GILMORE
IRS990/Form990PartVIISectionA/NamePerson9DR ORA MCCONNER JONES
IRS990/Form990PartVIISectionA/NamePerson10MS JESSYE NORMAN
IRS990/Form990PartVIISectionA/NamePerson11BISHOP JAMES R KING JR
IRS990/Form990PartVIISectionA/NamePerson12DR SILAS NORMAN JR
IRS990/Form990PartVIISectionA/NamePerson13MR DAVID PETERSON
IRS990/Form990PartVIISectionA/NamePerson14MARK C CALLAWAY
IRS990/Form990PartVIISectionA/NamePerson15DR LOUISE RICE
IRS990/Form990PartVIISectionA/NamePerson16REV DUMAS SHELNUTT JR
IRS990/Form990PartVIISectionA/NamePerson17MR FRED THOMPSON
IRS990/Form990PartVIISectionA/NamePerson18BISHOP BENJAMIN WATSON
IRS990/Form990PartVIISectionA/NamePerson19MR JABAL MOSS
IRS990/Form990PartVIISectionA/NamePerson20MR CHARLES G CAYE
IRS990/Form990PartVIISectionA/NamePerson21REV GARY DEAN
IRS990/Form990PartVIISectionA/NamePerson22MR WAYNE B KENDALL
IRS990/Form990PartVIISectionA/NamePerson23DR EDDIE R CHEEKS
IRS990/Form990PartVIISectionA/NamePerson24DR GEORGE C BRADLEY
IRS990/Form990PartVIISectionA/NamePerson25BISHOP KENNETH W CARTER
IRS990/Form990PartVIISectionA/NamePerson26DR MARCUS TILLERY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation012000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1200000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE EMERITI
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title8TRUSTEE EMERITI
IRS990/Form990PartVIISectionA/Title9TRUSTEE EMERITI
IRS990/Form990PartVIISectionA/Title10DISTINGUISHED TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14DISTINGUISHED TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23CHAIRPERSON
IRS990/Form990PartVIISectionA/Title24PRESIDENT
IRS990/Form990PartVIISectionA/Title25VICE CHAIR
IRS990/Form990PartVIISectionA/Title26PROVOST/VP ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities028985
IRS990/Gaming0false
IRS990/GovernmentGrants04213438
IRS990/Grants01133150
IRS990/GrantsAndSimilarAmntsCY01133150
IRS990/GrantsAndSimilarAmntsPriorYear01316652
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices01133150
IRS990/GrantsToDomesticIndividuals/Total01133150
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06150661
IRS990/GrossReceipts026695509
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral034434
IRS990/InformationTechnology/ProgramServices0103301
IRS990/InformationTechnology/Total0137735
IRS990/Insurance/ManagementAndGeneral0441286
IRS990/Insurance/Total0441286
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0512839
IRS990/Interest/Total0512839
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0136429
IRS990/InvestmentIncome/ExclusionAmount0107444
IRS990/InvestmentIncomePriorYear0226978
IRS990/InvestmentIncome/TotalRevenueColumn0107444
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY07062801
IRS990/InvestmentsPubTradedSecurities/EOY07741863
IRS990/LandBldgEquipmentAccumDeprec019395197
IRS990/LandBuildingsEquipmentBasis041790724
IRS990/LandBuildingsEquipmentBasisNet/BOY019485536
IRS990/LandBuildingsEquipmentBasisNet/EOY022395527
IRS990/LessCostOthBasisSalesExpenses/Securities06121676
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PAINE COLLEGE STRIVES TO PROVIDE A QUALITY LIBERAL ARTS EDUCATION THAT EMPHASIZES ETHICAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06449594
IRS990/MortNotesPyblSecuredInvestProp/EOY010393289
IRS990/NameOfPrincipalOfficerPerson0DR GEORGE C BRADLEY
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY019300357
IRS990/NetAssetsOrFundBalancesEOY019489920
IRS990/NetGainOrLossInvestments/ExclusionAmount028985
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028985
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096086
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0395
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0358778
IRS990/Occupancy/ProgramServices01228273
IRS990/Occupancy/Total01587051
IRS990/OfficeExpenses/ManagementAndGeneral074676
IRS990/OfficeExpenses/ProgramServices098989
IRS990/OfficeExpenses/Total0173665
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0398437
IRS990/OtherAssetsTotal/EOY0636030
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0294115
IRS990/OtherEmployeeBenefits/ProgramServices0795200
IRS990/OtherEmployeeBenefits/Total01089315
IRS990/OtherExpensePriorYear012720509
IRS990/OtherExpensesCurrentYear09620344
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1AUXILIARY ENTERPRISES
IRS990/OtherExpenses/Description2ACADEMIC SUPPORT
IRS990/OtherExpenses/Description3PROVISION FOR DOUBTFUL ACCTS
IRS990/OtherExpenses/ManagementAndGeneral0209485
IRS990/OtherExpenses/ManagementAndGeneral18074
IRS990/OtherExpenses/ProgramServices02069229
IRS990/OtherExpenses/ProgramServices11352680
IRS990/OtherExpenses/ProgramServices2486488
IRS990/OtherExpenses/Total02069229
IRS990/OtherExpenses/Total11352680
IRS990/OtherExpenses/Total2209485
IRS990/OtherExpenses/Total3494562
IRS990/OtherLiabilities/BOY03745667
IRS990/OtherLiabilities/EOY04719102
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0169704
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0169704
IRS990/OtherRevenueMisc/TotalRevenueColumn0169704
IRS990/OtherRevenuePriorYear0507603
IRS990/OtherSalariesAndWages/ManagementAndGeneral01885928
IRS990/OtherSalariesAndWages/ProgramServices06313757
IRS990/OtherSalariesAndWages/Total08199685
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY05040433
IRS990/PermanentlyRestrictedNetAssets/EOY05088376
IRS990/PledgesAndGrantsReceivable/BOY03313120
IRS990/PledgesAndGrantsReceivable/EOY02765777
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY043766
IRS990/PrepaidExpensesDeferredCharges/EOY074101
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$21.1$15.9$13.7$14.9$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$20.0$17.0$12.5$13.2$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$19.6$18.3$15.0$13.8$1.27
2021Detailed filing. Detailed filing data is available for this year.$39.7$19.6$20.0$10.6$10.1$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$19.1$19.8$17.6$16.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$18.7$19.3$16.3$17.7$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$17.0$17.7$15.3$14.5$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$17.5$17.6$15.0$14.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$36.3$17.6$18.7$19.4$17.1$2.28
2015Detailed filing. Detailed filing data is available for this year.$34.2$18.5$15.8$21.4$22.8$1.35
2014Detailed filing. Detailed filing data is available for this year.$35.5$18.4$17.1$23.7$26.7$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$17.7$19.5$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$14.0$19.3$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.44$19.2$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$7.24$18.5$18.5