Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2385150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,382,492
Down $7,942,545 (-70%) from 2010
Net Assets
Down$2,687,794
Down $7,751,704 (-74%) from 2010
Liabilities
Down$694,698
Down $190,841 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,219,061
Up $7,579,357 (+462%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To develop faithful and effective church and community leaders for the mission of the church of the 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 | 98220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81222 |
| IRS990/AccountsReceivable/BOY | 0 | 50419 |
| IRS990/AccountsReceivable/EOY | 0 | 107543 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To develop faithful and effective church and community leaders for the mission of the church of the world |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2930 WOODWARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48201 |
| IRS990/AllOtherContributions | 0 | 360760 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7425527 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51351 |
| IRS990/AllOtherExpenses/Total | 0 | 7481569 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 685415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 546890 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 328623 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 772217 |
| IRS990/DeferredRevenue/EOY | 0 | 597438 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 28406 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24797 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 314464 |
| IRS990/DepreciationDepletion/Total | 0 | 367667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ECUMENICAL THEOLOGICAL SEMINARY IS COMMITTED TO DEVELOPING FAITHFUL AND EFFECTIVE CHURCH COMMUNITY LEADERS FOR THE MISSION OF THE CHURCH OF THE WORLD. THE SEMINARY HAS TWO DEGREE PROGRAMS AND TWO NON-DEGREE PROGRAMS. ALL COURSES ARE OPEN TO CLERGY AND LAITY FOR ADULT OR CONTINUING EDUCATION. STUDENTS ARE PRIMARILY FROM SOUTHEASTERN MICHIGAN AND SURROUNDING AREAS. THE SEMINARY IS SUPPORTED THROUGH TUITION, FEES, AND CONTRIBUTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1513264 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6482 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10195 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34666 |
| IRS990/FeesForServicesOther/Total | 0 | 51343 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 22 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 22 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 22 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 22 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR DENNIS ARCHAMBAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS SUSAN D'OLIVE MOZENA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR GEORGE ALCSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR DONALD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR BILL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR ROBERT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV DR WILMA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR OLAF LIDUMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR EARL J ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS KATHERINE AM NYBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS LINDA SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR DONALD SNIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV MARY TAME |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR FRANK TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR LAVERNE BOSTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV JIMMIE WOMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MS NANCY COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR PETER L HART |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REV MARSHA FOSTER BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MRS MARGARET PRIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR KENNETH HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DR SARAH HEIDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 89100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 33600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 10899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 21768 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | President |
| IRS990/Form990PartVIISectionA/Title | 19 | Vice President of Adm. |
| IRS990/Form990PartVIISectionA/Title | 20 | Interim Dean |
| IRS990/Form990PartVIISectionA/Title | 21 | Dean |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 33776 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3892 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 33776 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 33776 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1467357 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1983 |
| IRS990/Insurance/ProgramServices | 0 | 25175 |
| IRS990/Insurance/Total | 0 | 29432 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14681 |
| IRS990/InvestmentIncomePriorYear | 0 | 31725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14681 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 273862 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 204256 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 791095 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3307788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10307497 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2516693 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 develop faithful and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET PRIEST |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10439498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2687794 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 338 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5418 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4730 |
| IRS990/Occupancy/ProgramServices | 0 | 59980 |
| IRS990/Occupancy/Total | 0 | 70128 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12158 |
| IRS990/OfficeExpenses/Total | 0 | 14215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9476 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42668 |
| IRS990/OtherExpensePriorYear | 0 | 707940 |
| IRS990/OtherExpensesCurrentYear | 0 | 8176266 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Hospitality |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Description | 4 | Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 919 |
| IRS990/OtherExpenses/Fundraising | 1 | 223 |
| IRS990/OtherExpenses/Fundraising | 2 | 364 |
| IRS990/OtherExpenses/Fundraising | 3 | 29008 |
| IRS990/OtherExpenses/Fundraising | 4 | 5659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4940 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14216 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 388 |
| IRS990/OtherExpenses/ProgramServices | 4 | 72478 |
| IRS990/OtherExpenses/Total | 0 | 11891 |
| IRS990/OtherExpenses/Total | 1 | 14439 |
| IRS990/OtherExpenses/Total | 2 | 4714 |
| IRS990/OtherExpenses/Total | 3 | 29396 |
| IRS990/OtherExpenses/Total | 4 | 83077 |
| IRS990/OtherLiabilities/BOY | 0 | 15102 |
| IRS990/OtherLiabilities/EOY | 0 | 16038 |
| IRS990/OtherRevenueCurrentYear | 0 | 71809 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Space rentals |
| IRS990/OtherRevenueMisc/Description | 1 | Soup Kitchen/Latchkey |
| IRS990/OtherRevenueMisc/Description | 2 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14381 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 22680 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 34748 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 34748 |
| IRS990/OtherRevenuePriorYear | 0 | 38322 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63614 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 781474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 905856 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4867 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4641 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50987 |
| IRS990/PayrollTaxes/Total | 0 | 60495 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 70350 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 70350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7844 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7110 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1020107 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 952525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1020107 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7751704 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7751704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -288509 |
| IRS990/SalariesEtcCurrentYear | 0 | 1009019 |
| IRS990/SalariesEtcPriorYear | 0 | 927872 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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 | 1876588 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 507230 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2383818 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 189151 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 212043 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7751704 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7751704 |
| IRS990ScheduleD/Land/BookValue | 0 | 533800 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 533800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 83413 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27640 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 111053 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67074 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 67074 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16038 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONDITIONAL ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/TotalExpenses | 0 | 9219061 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16038 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2516693 |
| IRS990ScheduleD/TotalRevenue | 0 | 1467357 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.