Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,692,551
Up $67,319 (+0.3%) from 2011
Net Assets
Up-$4,448,583
Up $306,003 (+6.4%) from 2011
Liabilities
Down$25,141,134
Down $238,684 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,760,116
Up $452,996 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educationthe mission of rochester university is to prepare students for professional and personal success as they serve in gods world
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 127182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234536 |
| IRS990/AccountsReceivable/BOY | 0 | 294696 |
| IRS990/AccountsReceivable/EOY | 0 | 658962 |
| 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/Advertising/Fundraising | 0 | 4858 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 750 |
| IRS990/Advertising/ProgramServices | 0 | 348870 |
| IRS990/Advertising/Total | 0 | 354478 |
| IRS990/AllOtherContributions | 0 | 1868899 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 116023 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -2502204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3200863 |
| IRS990/AllOtherExpenses/Total | 0 | 814682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1840281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2020768 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 321923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321923 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 32758 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4428 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21649 |
| IRS990/ConferencesMeetings/Total | 0 | 58835 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2046713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1937680 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 538590 |
| IRS990/DeferredRevenue/EOY | 0 | 843422 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 781915 |
| IRS990/DepreciationDepletion/Total | 0 | 781915 |
| 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 | 13575694 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36102 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1690 |
| IRS990/FeesForServicesLegal/Total | 0 | 1690 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14577 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14140 |
| IRS990/FeesForServicesOther/Total | 0 | 28717 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 39000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 39000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 84233 |
| IRS990/ForeignGrants/Total | 0 | 84233 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| 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/InstitutionalTrustee | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE FOULK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DUANE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES RANDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON MENGES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HARRIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY WOLCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR JOHN BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR RUBEL SHELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KLINT PLEASANT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK VANRHEENEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 16126 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 70668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 46070 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5368 |
| 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 | 78648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 68801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 44963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 129511 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PROVOST |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VP ENROLLMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VP FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22950 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1429 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 177814 |
| IRS990/Grants | 0 | 177814 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3159297 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2950711 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3075064 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3075064 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | -1429 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22950 |
| IRS990/GrossReceipts | 0 | 17089069 |
| IRS990/GrossRents/Real | 0 | 53803 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 163761 |
| IRS990/InformationTechnology/Total | 0 | 163761 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 158791 |
| IRS990/Insurance/ProgramServices | 0 | 322 |
| IRS990/Insurance/Total | 0 | 159113 |
| IRS990/IntangibleAssets/BOY | 0 | 91740 |
| IRS990/IntangibleAssets/EOY | 0 | 56933 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1725791 |
| IRS990/Interest/Total | 0 | 1725791 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64277 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114705 |
| IRS990/InvestmentIncomePriorYear | 0 | 181754 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 116134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 116134 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9792141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26365868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16976632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16573727 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 359000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 321000 |
| 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 THE MISSION OF ROCHESTER COLLEGE IS TO ENGAGE STUD |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20882378 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21604764 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4754586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4448583 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1429 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1429 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 53803 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 53803 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 406 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 335164 |
| IRS990/Occupancy/ProgramServices | 0 | 9348 |
| IRS990/Occupancy/Total | 0 | 344512 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20325 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12242 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 428794 |
| IRS990/OfficeExpenses/Total | 0 | 461361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 615956 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 615956 |
| IRS990/OtherExpensePriorYear | 0 | 6736817 |
| IRS990/OtherExpensesCurrentYear | 0 | 6183271 |
| IRS990/OtherExpenses/Description | 0 | CONTINUED EDUCATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | COST OF FOODCOGS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2373 |
| IRS990/OtherExpenses/Fundraising | 1 | 1598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 67712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30025 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7664 |
| IRS990/OtherExpenses/ProgramServices | 2 | 396704 |
| IRS990/OtherExpenses/ProgramServices | 3 | 469362 |
| IRS990/OtherExpenses/Total | 0 | 50201 |
| IRS990/OtherExpenses/Total | 1 | 76974 |
| IRS990/OtherExpenses/Total | 2 | 421457 |
| IRS990/OtherExpenses/Total | 3 | 499387 |
| IRS990/OtherLiabilities/BOY | 0 | 2354461 |
| IRS990/OtherLiabilities/EOY | 0 | 1436722 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 781081 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 762532 |
| IRS990/OtherRevenueCurrentYear | 0 | 53803 |
| IRS990/OtherRevenuePriorYear | 0 | 10740 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 262407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 801291 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5027262 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6090960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13465 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 263796 |
| IRS990/PayrollTaxes/Total | 0 | 349709 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2651058 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2692301 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 314875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 291919 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 219390 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 14850898 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPUS STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14448558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13564121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1190742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13564121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1190742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14242 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 67579 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 14957 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 8550 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 306003 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 53803 |
| 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/Revenue | 0 | 17066119 |
| IRS990/RevenuesLessExpensesCY | 0 | 306003 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 271612 |
| IRS990/SalariesEtcCurrentYear | 0 | 7378548 |
| IRS990/SalariesEtcPriorYear | 0 | 6619592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46359 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40983 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14946214 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6971402 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 21917616 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2630352 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 27410 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2666736 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 8974 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2438905 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 184772 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2630352 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6675 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 472308 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2820739 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3293047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 306003 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.