Civic Intelligence

Rochester Christian University

990 • Fiscal year 2012 • EIN 38-1619831

Jun 01, 2011 to May 31, 2012 • Filed on Mar 18, 2013

800 West AVON ROAD48307
Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $21,233,461Liabilities 2010: $26,259,659Net Assets 2010: -$5,026,1982010Assets 2011: $20,625,232Liabilities 2011: $25,379,818Net Assets 2011: -$4,754,5862011Assets 2012: $20,692,551Liabilities 2012: $25,141,134Net Assets 2012: -$4,448,5832012Assets 2013: $20,342,340Liabilities 2013: $25,052,871Net Assets 2013: -$4,710,5312013Assets 2015: $18,930,770Liabilities 2015: $23,780,661Net Assets 2015: -$4,849,8912015Assets 2016: $18,544,143Liabilities 2016: $22,972,051Net Assets 2016: -$4,427,9082016Assets 2017: $23,041,993Liabilities 2017: $23,495,948Net Assets 2017: -$453,9552017Assets 2018: $23,244,562Liabilities 2018: $23,166,338Net Assets 2018: $78,2242018Assets 2019: $23,979,701Liabilities 2019: $23,058,639Net Assets 2019: $921,0622019Assets 2020: $24,135,084Liabilities 2020: $21,900,686Net Assets 2020: $2,234,3982020Assets 2021: $26,485,337Liabilities 2021: $21,403,455Net Assets 2021: $5,081,8822021Assets 2022: $30,295,150Liabilities 2022: $22,746,691Net Assets 2022: $7,548,4592022Assets 2023: $30,220,199Liabilities 2023: $22,575,691Net Assets 2023: $7,644,5082023Assets 2024: $29,278,323Liabilities 2024: $22,543,045Net Assets 2024: $6,735,2782024Assets 2025: $30,669,889Liabilities 2025: $23,008,644Net Assets 2025: $7,661,2452025

Highlighted filing

2012

Assets$20,692,551
Liabilities$25,141,134
Net Assets-$4,448,583

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,376,6192010Expenses 2011: $16,307,1202011Expenses 2012: $16,760,1162012Revenue 2013: $17,482,036Expenses 2013: $17,743,984Net Income 2013: -$261,9482013Revenue 2015: $18,530,429Expenses 2015: $17,868,501Net Income 2015: $661,9282015Revenue 2016: $18,803,463Expenses 2016: $18,381,480Net Income 2016: $421,9832016Revenue 2017: $22,630,665Expenses 2017: $18,656,712Net Income 2017: $3,973,9532017Revenue 2018: $20,433,806Expenses 2018: $19,901,627Net Income 2018: $532,1792018Revenue 2019: $20,600,592Expenses 2019: $19,757,754Net Income 2019: $842,8382019Revenue 2020: $21,613,111Expenses 2020: $20,299,775Net Income 2020: $1,313,3362020Revenue 2021: $24,776,637Expenses 2021: $21,929,153Net Income 2021: $2,847,4842021Revenue 2022: $26,657,175Expenses 2022: $24,190,598Net Income 2022: $2,466,5772022Revenue 2023: $25,001,276Expenses 2023: $24,905,227Net Income 2023: $96,0492023Revenue 2024: $24,706,320Expenses 2024: $25,615,550Net Income 2024: -$909,2302024Revenue 2025: $26,638,521Expenses 2025: $25,712,554Net Income 2025: $925,9672025

Highlighted filing

2012

Revenue-
Expenses$16,760,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 18, 2013
Return Version
2011v1.2
Gross Receipts
$17,089,069
Mission and Program Overview

Mission

Educationthe mission of rochester university is to prepare students for professional and personal success as they serve in gods world

Filing and Contact Details

Filer

EIN
38-1619831
Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0127182
IRS990/AccountsPayableAccruedExpenses/EOY0234536
IRS990/AccountsReceivable/BOY0294696
IRS990/AccountsReceivable/EOY0658962
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION 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/Fundraising04858
IRS990/Advertising/ManagementAndGeneral0750
IRS990/Advertising/ProgramServices0348870
IRS990/Advertising/Total0354478
IRS990/AllOtherContributions01868899
IRS990/AllOtherExpenses/Fundraising0116023
IRS990/AllOtherExpenses/ManagementAndGeneral0-2502204
IRS990/AllOtherExpenses/ProgramServices03200863
IRS990/AllOtherExpenses/Total0814682
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY01840281
IRS990/CashNonInterestBearing/EOY02020768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0321923
IRS990/CompCurrentOfficersDirectors/Total0321923
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising032758
IRS990/ConferencesMeetings/ManagementAndGeneral04428
IRS990/ConferencesMeetings/ProgramServices021649
IRS990/ConferencesMeetings/Total058835
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02046713
IRS990/ContributionsGrantsPriorYear01937680
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0538590
IRS990/DeferredRevenue/EOY0843422
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0781915
IRS990/DepreciationDepletion/Total0781915
IRS990/DescribedIn501C30true
IRS990/Description0ROCHESTER 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense013575694
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral036102
IRS990/FeesForServicesAccounting/Total036102
IRS990/FeesForServicesLegal/ManagementAndGeneral01690
IRS990/FeesForServicesLegal/Total01690
IRS990/FeesForServicesOther/ManagementAndGeneral014577
IRS990/FeesForServicesOther/ProgramServices014140
IRS990/FeesForServicesOther/Total028717
IRS990/FeesForServicesProfFundraising/Fundraising039000
IRS990/FeesForServicesProfFundraising/Total039000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices084233
IRS990/ForeignGrants/Total084233
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/InstitutionalTrustee8X
IRS990/Form990PartVIISectionA/InstitutionalTrustee9X
IRS990/Form990PartVIISectionA/InstitutionalTrustee10X
IRS990/Form990PartVIISectionA/InstitutionalTrustee11X
IRS990/Form990PartVIISectionA/InstitutionalTrustee12X
IRS990/Form990PartVIISectionA/InstitutionalTrustee13X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR POPE
IRS990/Form990PartVIISectionA/NamePerson1BRUCE FOULK
IRS990/Form990PartVIISectionA/NamePerson2CONNIE GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3DUANE HARRISON
IRS990/Form990PartVIISectionA/NamePerson4GARY CARSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES RANDOLPH
IRS990/Form990PartVIISectionA/NamePerson6JASON MENGES
IRS990/Form990PartVIISectionA/NamePerson7JOHN HARRIS JR
IRS990/Form990PartVIISectionA/NamePerson8NORMA MORRIS
IRS990/Form990PartVIISectionA/NamePerson9RANDY WOLCOTT
IRS990/Form990PartVIISectionA/NamePerson10RICHARD STEPHENS
IRS990/Form990PartVIISectionA/NamePerson11ROBERT CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson12TIMOTHY PALMER
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM ANDERSON
IRS990/Form990PartVIISectionA/NamePerson14DR JOHN BARTON
IRS990/Form990PartVIISectionA/NamePerson15DR RUBEL SHELLY
IRS990/Form990PartVIISectionA/NamePerson16KLINT PLEASANT
IRS990/Form990PartVIISectionA/NamePerson17MARK VANRHEENEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1416126
IRS990/Form990PartVIISectionA/OtherCompensation1570668
IRS990/Form990PartVIISectionA/OtherCompensation1646070
IRS990/Form990PartVIISectionA/OtherCompensation175368
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1478648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1568801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1644963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17129511
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1PROVOST
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VP ENROLLMENT
IRS990/Form990PartVIISectionA/Title4VP FINANCE & OPERATIONS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022950
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1429
IRS990/Gaming0false
IRS990/GovernmentGrants0177814
IRS990/Grants0177814
IRS990/GrantsAndSimilarAmntsCY03159297
IRS990/GrantsAndSimilarAmntsPriorYear02950711
IRS990/GrantsToDomesticIndividuals/ProgramServices03075064
IRS990/GrantsToDomesticIndividuals/Total03075064
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0-1429
IRS990/GrossIncomeFundraisingEvents022950
IRS990/GrossReceipts017089069
IRS990/GrossRents/Real053803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0163761
IRS990/InformationTechnology/Total0163761
IRS990/Insurance/ManagementAndGeneral0158791
IRS990/Insurance/ProgramServices0322
IRS990/Insurance/Total0159113
IRS990/IntangibleAssets/BOY091740
IRS990/IntangibleAssets/EOY056933
IRS990/Interest/ManagementAndGeneral01725791
IRS990/Interest/Total01725791
IRS990/InventoriesForSaleOrUse/BOY064277
IRS990/InventoriesForSaleOrUse/EOY058787
IRS990/InvestmentIncomeCurrentYear0114705
IRS990/InvestmentIncomePriorYear0181754
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0116134
IRS990/InvestmentIncome/TotalRevenueColumn0116134
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09792141
IRS990/LandBuildingsEquipmentBasis026365868
IRS990/LandBuildingsEquipmentBasisNet/BOY016976632
IRS990/LandBuildingsEquipmentBasisNet/EOY016573727
IRS990/LoansFromOfficersDirectors/BOY0359000
IRS990/LoansFromOfficersDirectors/EOY0321000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION THE MISSION OF ROCHESTER COLLEGE IS TO ENGAGE STUD
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY020882378
IRS990/MortNotesPyblSecuredInvestProp/EOY021604764
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-4754586
IRS990/NetAssetsOrFundBalancesEOY0-4448583
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1429
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1429
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn053803
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue053803
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0406
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0335164
IRS990/Occupancy/ProgramServices09348
IRS990/Occupancy/Total0344512
IRS990/OfficeExpenses/Fundraising020325
IRS990/OfficeExpenses/ManagementAndGeneral012242
IRS990/OfficeExpenses/ProgramServices0428794
IRS990/OfficeExpenses/Total0461361
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0615956
IRS990/OtherEmployeeBenefits/Total0615956
IRS990/OtherExpensePriorYear06736817
IRS990/OtherExpensesCurrentYear06183271
IRS990/OtherExpenses/Description0CONTINUED EDUCATION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2COST OF FOODCOGS
IRS990/OtherExpenses/Description3PROGRAM ACTIVITIES
IRS990/OtherExpenses/Fundraising02373
IRS990/OtherExpenses/Fundraising11598
IRS990/OtherExpenses/ManagementAndGeneral012396
IRS990/OtherExpenses/ManagementAndGeneral167712
IRS990/OtherExpenses/ManagementAndGeneral224753
IRS990/OtherExpenses/ManagementAndGeneral330025
IRS990/OtherExpenses/ProgramServices035432
IRS990/OtherExpenses/ProgramServices17664
IRS990/OtherExpenses/ProgramServices2396704
IRS990/OtherExpenses/ProgramServices3469362
IRS990/OtherExpenses/Total050201
IRS990/OtherExpenses/Total176974
IRS990/OtherExpenses/Total2421457
IRS990/OtherExpenses/Total3499387
IRS990/OtherLiabilities/BOY02354461
IRS990/OtherLiabilities/EOY01436722
IRS990/OtherNotesLoansReceivableNet/BOY0781081
IRS990/OtherNotesLoansReceivableNet/EOY0762532
IRS990/OtherRevenueCurrentYear053803
IRS990/OtherRevenuePriorYear010740
IRS990/OtherSalariesAndWages/Fundraising0262407
IRS990/OtherSalariesAndWages/ManagementAndGeneral0801291
IRS990/OtherSalariesAndWages/ProgramServices05027262
IRS990/OtherSalariesAndWages/Total06090960
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013465
IRS990/PayrollTaxes/ManagementAndGeneral072448
IRS990/PayrollTaxes/ProgramServices0263796
IRS990/PayrollTaxes/Total0349709
IRS990/PermanentlyRestrictedNetAssets/BOY02651058
IRS990/PermanentlyRestrictedNetAssets/EOY02692301
IRS990/PledgesAndGrantsReceivable/BOY0314875
IRS990/PledgesAndGrantsReceivable/EOY0291919
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0200334
IRS990/PrepaidExpensesDeferredCharges/EOY0219390
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY014850898
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1ROOM & BOARD
IRS990/ProgramServiceRevenue/Description2CAMPUS STORE SALES
IRS990/ProgramServiceRevenue/Description3COMMUNITY SERVICE
IRS990/ProgramServiceRevenue/Description4OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear014448558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013564121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11190742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314242
IRS990/ProgramServiceRevenue/TotalRevenueColumn013564121
IRS990/ProgramServiceRevenue/TotalRevenueColumn11190742
IRS990/ProgramServiceRevenue/TotalRevenueColumn267579
IRS990/ProgramServiceRevenue/TotalRevenueColumn314214
IRS990/ProgramServiceRevenue/TotalRevenueColumn414242
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue067579
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromOfficersEtc/BOY014957
IRS990/ReceivablesFromOfficersEtc/EOY08550
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0306003
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real053803
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue017066119
IRS990/RevenuesLessExpensesCY0306003
IRS990/RevenuesLessExpensesPriorYear0271612
IRS990/SalariesEtcCurrentYear07378548
IRS990/SalariesEtcPriorYear06619592
IRS990/SavingsAndTempCashInvestments/BOY046359
IRS990/SavingsAndTempCashInvestments/EOY040983
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue014946214
IRS990ScheduleD/Buildings/Depreciation06971402
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis021917616
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02630352
IRS990ScheduleD/CurrentYear/Contributions027410
IRS990ScheduleD/CurrentYear/EndOfYearBalance02666736
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08974
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02438905
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0184772
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02630352
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06675
IRS990ScheduleD/Equipment/BookValue0472308
IRS990ScheduleD/Equipment/Depreciation02820739
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03293047
IRS990ScheduleD/ExcessOrDeficitForYear0306003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$23.0$7.66$26.6$25.7$0.93
2024Detailed filing. Detailed filing data is available for this year.$29.3$22.5$6.74$24.7$25.6$0.91
2023Detailed filing. Detailed filing data is available for this year.$30.2$22.6$7.64$25.0$24.9$0.10
2022Detailed filing. Detailed filing data is available for this year.$30.3$22.7$7.55$26.7$24.2$2.47
2021Detailed filing. Detailed filing data is available for this year.$26.5$21.4$5.08$24.8$21.9$2.85
2020Detailed filing. Detailed filing data is available for this year.$24.1$21.9$2.23$21.6$20.3$1.31
2019Detailed filing. Detailed filing data is available for this year.$24.0$23.1$0.92$20.6$19.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$0.08$20.4$19.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$23.0$23.5$0.45$22.6$18.7$3.97
2016Detailed filing. Detailed filing data is available for this year.$18.5$23.0$4.43$18.8$18.4$0.42
2015Detailed filing. Detailed filing data is available for this year.$18.9$23.8$4.85$18.5$17.9$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$25.1$4.71$17.5$17.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$25.1$4.45$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.4$4.75$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$26.3$5.03$15.4