Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,233,461
No earlier filing loaded for comparison.
Net Assets
-$5,026,198
No earlier filing loaded for comparison.
Liabilities
$26,259,659
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,376,619
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educationthe mission of rochester college is to engage students in a vigorous liberal arts education within a christian community for a life of study and service.
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 | 232653 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215131 |
| IRS990/AccountsReceivable/BOY | 0 | 232271 |
| IRS990/AccountsReceivable/EOY | 0 | 459013 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION THE MISSION OF ROCHESTER COLLEGE IS TO ENGAGE STUDENTS IN A VIGOROUS LIBERAL ARTS EDUCATION WITHIN A CHRISTIAN COMMUNITY FOR A LIFE OF STUDY AND SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 W AVON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48307 |
| IRS990/Advertising/Fundraising | 0 | 9847 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1034 |
| IRS990/Advertising/ProgramServices | 0 | 508593 |
| IRS990/Advertising/Total | 0 | 519474 |
| IRS990/AllOtherContributions | 0 | 839953 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 165503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -3165242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3912226 |
| IRS990/AllOtherExpenses/Total | 0 | 912487 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1801614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1612715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 42273 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1358 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26630 |
| IRS990/ConferencesMeetings/Total | 0 | 70261 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 33608 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 104 PARK DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 30090 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 40 N WELLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BRENTWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48232 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48909 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60606 |
| IRS990/ContractorCompensation/Compensation | 0 | 542829 |
| IRS990/ContractorCompensation/Compensation | 1 | 378627 |
| IRS990/ContractorCompensation/Compensation | 2 | 255259 |
| IRS990/ContractorCompensation/Compensation | 3 | 157437 |
| IRS990/ContractorCompensation/Compensation | 4 | 176314 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ELECTRICITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | COMPUTER SUPPLIER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTWELLS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BCN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE BRUMFIELD GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CONSUMERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | APPLE COMPUTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1040003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2130670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 437636 |
| IRS990/DeferredRevenue/EOY | 0 | 587457 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 841514 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 841514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ROCHESTER COLLEGE CULIVATES ACADEMIC EXCELLENCE, PRINCIPLED CHARACTER, SERVANT LEADERSHIP, AND GLOBAL AWARENESS THROUGH A RIGOROUS EDUCATIONAL EXPERIENCE THAT INTEGRATES LIBERAL ARTS AND PROFESSIONAL STUDIES WITHIN AN INCLUSIVE CHRISTIAN HERITAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12742795 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54321 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54321 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 647 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 647 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 167657 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 340 |
| IRS990/FeesForServicesManagement/Total | 0 | 168747 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 36000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 83194 |
| IRS990/ForeignGrants/Total | 0 | 83194 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR RUBEL SHELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BRIAN STOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JOHN BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR KLINT PLEASANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK VANRHEENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY BRIDGESMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARENCE CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE FOULK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONNIE GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DICK STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DUANE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANN LUCHSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JASON MENGES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ART POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES RANDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK JOHNSON |
| 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/OtherCompensation | 0 | 27945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 38312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1932 |
| 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 | 34981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 110866 |
| 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 | 23834 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP HEALTH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 2 | VP ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 3 | VP INSTUTIONAL ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF FINANCIAL OFFICER |
| 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 | VICE CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -22873 |
| IRS990/GainOrLoss/Securities | 0 | 1034 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 200050 |
| IRS990/Grants | 0 | 200050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2638603 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2251464 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2555409 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2555409 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1328 |
| IRS990/GrossReceipts | 0 | 13570539 |
| IRS990/GrossRents/Real | 0 | 31528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 148241 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 148241 |
| IRS990/IntangibleAssets/BOY | 0 | 146962 |
| IRS990/IntangibleAssets/EOY | 0 | 131642 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1962651 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1962651 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66192 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 55847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97825 |
| IRS990/InvestmentIncomePriorYear | 0 | 27631 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 119664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119664 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8348155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25958857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18254167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17610702 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22873 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 294 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 317019 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 360000 |
| 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 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21172764 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21266838 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DRRUBEL SHELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3044086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5026198 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -21839 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21839 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31528 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 31528 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 319 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 358159 |
| IRS990/Occupancy/ProgramServices | 0 | 120972 |
| IRS990/Occupancy/Total | 0 | 479131 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12038 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42598 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 256655 |
| IRS990/OfficeExpenses/Total | 0 | 311291 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 543903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 543903 |
| IRS990/OtherExpensePriorYear | 0 | 7084482 |
| IRS990/OtherExpensesCurrentYear | 0 | 6748921 |
| IRS990/OtherExpenses/Description | 0 | Continued Education |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Cost of Food/COGS |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | Program activities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1255 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 5917 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 103379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3811 |
| IRS990/OtherExpenses/ProgramServices | 2 | 531094 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34819 |
| IRS990/OtherExpenses/ProgramServices | 4 | 416942 |
| IRS990/OtherExpenses/Total | 0 | 6208 |
| IRS990/OtherExpenses/Total | 1 | 108445 |
| IRS990/OtherExpenses/Total | 2 | 552820 |
| IRS990/OtherExpenses/Total | 3 | 73525 |
| IRS990/OtherExpenses/Total | 4 | 416942 |
| IRS990/OtherLiabilities/BOY | 0 | 1205929 |
| IRS990/OtherLiabilities/EOY | 0 | 2174233 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 806678 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 770880 |
| IRS990/OtherRevenueCurrentYear | 0 | 31528 |
| IRS990/OtherRevenuePriorYear | 0 | 60065 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 161798 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 974536 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3982597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5118931 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 12523 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195196 |
| IRS990/PayrollTaxes/Total | 0 | 290261 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2480239 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2483941 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 545402 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 352590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187610 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 222082 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.