Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,091,401
Up $1,993,038 (+8.3%) from 2010
Net Assets
Up$16,525,364
Up $1,901,653 (+13%) from 2010
Liabilities
Up$9,566,037
Up $91,385 (+1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,063,157
Up $1,740,476 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide instructional and educational services.
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 | 597283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 900437 |
| IRS990/AccountsReceivable/BOY | 0 | 849993 |
| IRS990/AccountsReceivable/EOY | 0 | 677742 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INSTRUCTIONAL AND EDUCATIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 QUINCY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HANCOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49930 |
| IRS990/Advertising/ProgramServices | 0 | 44295 |
| IRS990/Advertising/Total | 0 | 44295 |
| IRS990/AllOtherContributions | 0 | 3354260 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 799485 |
| IRS990/AllOtherExpenses/Total | 0 | 799485 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 173581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 632285 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52124 |
| IRS990/ConferencesMeetings/Total | 0 | 52124 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4401541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6747849 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 315341 |
| IRS990/DeferredRevenue/EOY | 0 | 402001 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 567604 |
| IRS990/DepreciationDepletion/Total | 0 | 567604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE INSTRUCTIONAL AND EDUCATIONAL SERVICES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13063157 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 63615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63615 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27018 |
| IRS990/FeesForServicesLegal/Total | 0 | 27018 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 47805 |
| IRS990/FeesForServicesManagement/Total | 0 | 47805 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 256290 |
| IRS990/FeesForServicesOther/Total | 0 | 256290 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/NamePerson | 0 | MR DALE W APP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR DONALD W BAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR RONALD P HELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS RACHEL HETICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MELVIN L JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS ALICE M KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JOHN M LEINONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS JANE M LEPISTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR JOHN J PERRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR WILLIAM R SAUEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS LUANNE M SKRENES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JOHN H STIERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MRS PATRICIA VAN PELT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS IOLA JEAN VANSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR PHILIP JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR JEANNE RELLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NICHOLAS STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR SYLVIA FLEISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THE HON MICHAEL A LAHTI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | THE HON DR GLORIA J JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR KENNETH D SEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DUANE AHO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | PROVOST |
| IRS990/Form990PartVIISectionA/Title | 16 | VP BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 17 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | VP EXT. REL. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1047281 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 364654 |
| IRS990/GrantsPayable/EOY | 0 | 341871 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14397206 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 185813 |
| IRS990/Insurance/Total | 0 | 185813 |
| IRS990/Interest/ProgramServices | 0 | 352742 |
| IRS990/Interest/Total | 0 | 352742 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 205083 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 216414 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107063 |
| IRS990/InvestmentIncomePriorYear | 0 | 91066 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 107063 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107063 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3127199 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3391827 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9343543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29702586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18963441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20359043 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 284400 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 274400 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO PROVIDE INSTRUCTIONAL AND EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR PHILIP JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14623711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16525364 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 537 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 638869 |
| IRS990/Occupancy/Total | 0 | 638869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99362 |
| IRS990/OfficeExpenses/Total | 0 | 99362 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 713552 |
| IRS990/OtherAssetsTotal/EOY | 0 | 734284 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1033734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1033734 |
| IRS990/OtherExpensePriorYear | 0 | 4217041 |
| IRS990/OtherExpensesCurrentYear | 0 | 5361596 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | STUDENT PARTICIPATION/ACT |
| IRS990/OtherExpenses/Description | 2 | GIFTS/HONORARIUM |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 4 | SCHOLARSHIPS/GRANTS/TUIT. |
| IRS990/OtherExpenses/ProgramServices | 0 | 754555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329567 |
| IRS990/OtherExpenses/ProgramServices | 2 | 313475 |
| IRS990/OtherExpenses/ProgramServices | 3 | 287935 |
| IRS990/OtherExpenses/ProgramServices | 4 | 119006 |
| IRS990/OtherExpenses/Total | 0 | 754555 |
| IRS990/OtherExpenses/Total | 1 | 329567 |
| IRS990/OtherExpenses/Total | 2 | 313475 |
| IRS990/OtherExpenses/Total | 3 | 287935 |
| IRS990/OtherExpenses/Total | 4 | 119006 |
| IRS990/OtherLiabilities/BOY | 0 | 7912974 |
| IRS990/OtherLiabilities/EOY | 0 | 7647328 |
| IRS990/OtherRevenueCurrentYear | 0 | 1441820 |
| IRS990/OtherRevenueMisc/Description | 0 | AUXILIARY ACTIVITIES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER AUXILIARY AND COMMUNITY |
| IRS990/OtherRevenueMisc/Description | 2 | GAINS ON INVESTMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1067474 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 374687 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -341 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1067474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 374687 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -341 |
| IRS990/OtherRevenuePriorYear | 0 | 1297569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5808682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5808682 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 437468 |
| IRS990/PayrollTaxes/Total | 0 | 437468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 421677 |
| IRS990/PensionPlanContributions/Total | 0 | 421677 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5916511 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6130431 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65514 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79806 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8446782 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7138306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8446782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8446782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 567604 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1334049 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1334049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3952109 |
| IRS990/SalariesEtcCurrentYear | 0 | 7701561 |
| IRS990/SalariesEtcPriorYear | 0 | 7105640 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5775072 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 141439 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5916511 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5727454 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 46470 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5775072 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1148 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1334049 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1901653 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 567604 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12495553 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANNERHEIM, INC. - CONSOLIDATED FOR FINANCIAL STATEMENT 0 MANNERHEIM, INC. - CONSOLIDATED FOR FINANCIAL STATEMENTS 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 567,604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANNERHEIM, INC. - CONSOLIDATED FOR FINANCIAL STATEMENT 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MANNERHEIM, INC. - CONSOLIDATED FOR FINANCIAL STATEMENTS 0 ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 567,604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1867283 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1867283 |
| IRS990ScheduleD/OtherAmount | 0 | 567604 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 567604 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6562216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1472050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 36050 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 22651 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -445639 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES, BOND, MORTGAGE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SUBSIDIARY NET ASSETS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14397206 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 567604 |
| IRS990ScheduleD/TotalExpenses | 0 | 13063157 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13063157 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7647328 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1867283 |
| IRS990ScheduleD/TotalRevenue | 0 | 14397206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14397206 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12495553 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14397206 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.