Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,157,642
Up $30,431 (+1.0%) from 2016
Net Assets
Up$2,784,874
Up $152,968 (+5.8%) from 2016
Liabilities
Down$372,768
Down $122,537 (-25%) from 2016
Revenue
Up$3,324,817
Up $270,977 (+8.9%) from 2016
Expenses
Up$3,171,849
Up $154,909 (+5.1%) from 2016
Net Income
Up$152,968
Up $116,068 (+315%) from 2016
A university college established to provide graduate master's level students and undergraduate level students the opportunity to sudy archaeology, semitic languages and historical geography
University to Study Archaelogoy, Semitic languages and historical geography
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,303,818 | $1,651,788 | ▲ $347,970 |
| Land, Buildings, and Equipment, Net | $678,866 | $537,656 | ▼ $141,210 |
| Accounts Receivable | $175,862 | $523,477 | ▲ $347,615 |
| Cash and Non-Interest-Bearing Accounts | $414,313 | $179,487 | ▼ $234,826 |
| Inventories for Sale or Use | $157,621 | $152,025 | ▼ $5,596 |
| Investments in Publicly Traded Securities | $396,731 | $113,209 | ▼ $283,522 |
| Total Assets | $3,127,211 | $3,157,642 | ▲ $30,431 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $417,156 | $287,284 | ▼ $129,872 |
| Deferred Revenue | $78,149 | $85,484 | ▲ $7,335 |
| Total Liabilities | $495,305 | $372,768 | ▼ $122,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,721,591 | $2,367,729 | ▲ $646,138 |
| Permanently Rstr Net Assets | $910,315 | $417,145 | ▼ $493,170 |
| Total Net Assets Fund Balance | $2,631,906 | $2,784,874 | ▲ $152,968 |
| Total Liabilities and Net Assets / Fund Balance | $3,127,211 | $3,157,642 | ▲ $30,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $254,218 | $482,651 | $736,869 |
| Leasehold Improvements | $211,305 | $341,000 | $552,305 |
| Other Land Buildings | $72,133 | $252,000 | $324,133 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,700,549 | $75,000 | ▲ $68,184 | $78,736 | $1,764,997 |
| 2015 | $2,263,862 | - | - | $361,212 | $1,700,549 |
| 2014 | $2,350,183 | $139,984 | - | - | $2,263,862 |
| 2013 | $2,422,413 | $102,306 | ▲ $77,770 | $252,306 | $2,350,183 |
| 2012 | $2,286,095 | $114,320 | ▲ $21,998 | - | $2,422,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr paul Wright | president | FT | $80,906 | $50,000 | $130,906 |
| Name | Title |
|---|---|
| Dr Herbert Jacobsen | Chairperson |
| Dr Bryan Beyer | Chairperson - Schools |
| Dr John Monson | Vice Chairperson |
| Dr Boyd Seevers | board MEMBER |
| Dr Michael Harbin | Board Member |
| Judge John Mantooth | board MEMBER |
| Mr EDGAR HARDESTY | bOARD MEMBER |
| Mr SCOTT BOLINDER | bOARD MEMBER |
| Mrs Dianne Benton | Secretary |
| Dr Duane Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,906,198 |
| Salaries, Compensation, and Employee Benefits | $884,143 |
| Grants and Similar Amounts Paid | $381,508 |
| Total Fundraising Expense | $4,944 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,017 | $173,244 | - | $561,261 |
| Foreign Grants | $381,508 | - | - | $381,508 |
| Occupancy | $233,758 | $15,144 | - | $248,902 |
| Other Expenses | $166,774 | - | - | $166,774 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,906 | - | $130,906 |
| Other Employee Benefits | $46,413 | $26,910 | - | $73,323 |
| Pension Plan Contributions | $38,802 | $30,415 | - | $69,217 |
| Fees for Services Management | - | $51,345 | - | $51,345 |
| Payroll Taxes | $29,849 | $19,587 | - | $49,436 |
| Depreciation Depletion | $48,685 | - | - | $48,685 |
| Travel | $31,110 | $8,336 | - | $39,446 |
| Fees for Services Accounting | $29,950 | $8,500 | - | $38,450 |
| Advertising | - | $17,112 | - | $17,112 |
| Conferences and Meetings | - | $17,070 | - | $17,070 |
| Insurance | $11,000 | $5,981 | - | $16,981 |
| Information Technology | - | $13,662 | - | $13,662 |
| Office Expenses | $5,453 | $1,350 | $4,944 | $11,747 |
| Total Functional Expenses | $2,647,343 | $519,562 | $4,944 | $3,171,849 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,171,849 |
| Total Expenses per Audited Statements | $3,171,849 |
| Total Expenses per Form 990 | $3,171,849 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services | College Courses | 1 | 20 | $2,647,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chairperson of the finance committee and/or vice-chairman of the board of directors is responsible for review prior to submission.”
“Directors, officers, and key employees annually announce in committee and recuse themselves.”
“Compensation process for top officials, officers, directors, and key employees is analyzed by comparison with other universities and colleges of similar size and revenue. Member schools of ats, abhe, and cccu are used for comparision.”
“Governing documents and financial statements are on file and available to view upon request. Federal form 990 is also available online.”
“Board designated endowment (quasi) is held for future needs of the university. Permanent endowment (scholarship) is held to fund scholarships for deserving students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 417156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | University to Study Archaelogoy, Semitic languages and historical geography |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17112 |
| IRS990/AllOtherContributionsAmt | 0 | 167235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152295900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4249 E STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 381508 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68184 |
| IRS990/CYOtherExpensesAmt | 0 | 1906198 |
| IRS990/CYOtherRevenueAmt | 0 | 206740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2882658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 884143 |
| IRS990/CYTotalExpensesAmt | 0 | 3171849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3324817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48685 |
| IRS990/Desc | 0 | COLLEGE OPERATES IN JERUSALEM, ISRAEL, PROVIDING GRADUATE DEGREES, UNDERGRADUATE SEMESTER ABROAD, AND SHORTER TERM ACADEMIC PROGRAMS. ALLOCATIONS INCLUDE STUDENT DISCOUNTS AND CASH DISBURSEMENTS TOTALING: $226,305.00 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INSTITUTE OF HOLY LAND STUDIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2647343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51345 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 381508 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 381508 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR HERBERT JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOHN MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DUANE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRYAN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS DIANNE BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr SCOTT BOLINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr EDGAR HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Michael Harbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Boyd Seevers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judge John Mantooth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr paul Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON - SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 381508 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3339277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16981 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 396731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113209 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 678866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1613307 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | A university college established to provide graduate master's level students and undergraduate level students the opportunity to sudy archaeology, semitic languages and historical geography |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2631906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2784874 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41702 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73323 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Other School |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC STUDENT SVCS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165038 |
| IRS990/OtherRevenueTotalAmt | 0 | 165038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69217 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 910315 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 417145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR Duane Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2882658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2882658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249959 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40867 |
| IRS990/PYOtherExpensesAmt | 0 | 1953773 |
| IRS990/PYOtherRevenueAmt | 0 | 120373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2766974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 813208 |
| IRS990/PYTotalExpensesAmt | 0 | 3016940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3053840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3089398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1303818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1651788 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1700549 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1764997 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68184 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 78736 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2263862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1700549 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 202101 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 361212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2350183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 139984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2263862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 226305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2422413 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 102306 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2350183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 252306 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2286095 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 114320 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2422413 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21998 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 254218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 736869 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3171849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 211305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 341000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 552305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 252000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324133 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.25000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3324817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DESIGNATED ENDOWMENT (QUASI) IS HELD FOR FUTURE NEEDS OF THE UNIVERSITY. PERMANENT ENDOWMENT (SCHOLARSHIP) IS HELD TO FUND SCHOLARSHIPS FOR DESERVING STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3171849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3324817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3324817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3171849 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ACADEMIC CATALOG, BROCHURES, AND WEBSITE STATE COMPLIANCE WITH NON-DISCRIMINATORY POLICIES. STUDENT RECRUITMENT EFFORTS ADVISE. PUBLISHED DEMOGRAPHICS ILLUSTRATE COMPLIANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 20 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2647343 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COLLEGE COURSES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 239437 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 142071 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | N/A |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | N/A |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 46 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 43 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | MIDDLE EAST - ISRAEL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.