Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$105,739,866
Down $3,689,367 (-3.4%) from 2011
Net Assets
Down$104,378,825
Down $3,375,994 (-3.1%) from 2011
Liabilities
Down$1,361,041
Down $313,373 (-19%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,455,861
Up $64,713 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $88,671,500
Mission and Program Overview
Mission
Cottey college, an independent liberal arts and sciences college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.
Filing and Contact Details
Filer
- EIN
- 44-0545271
Raw XML AppendixShowing 400 of 798 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1009240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 719878 |
| IRS990/AccountsReceivable/BOY | 0 | 25626 |
| IRS990/AccountsReceivable/EOY | 0 | 30155 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 W Austin |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Nevada |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64772 |
| IRS990/Advertising/Fundraising | 0 | 93683 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 57909 |
| IRS990/Advertising/ProgramServices | 0 | 122769 |
| IRS990/Advertising/Total | 0 | 274361 |
| IRS990/AllOtherContributions | 0 | 7096124 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 401807 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 144764 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 546571 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 6412 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4296 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46500 |
| IRS990/ConferencesMeetings/Total | 0 | 57208 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8874299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8292590 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 75089 |
| IRS990/DeferredRevenue/EOY | 0 | 49595 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117651 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176848 |
| IRS990/DepreciationDepletion/Total | 0 | 294499 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Higher education services expenses were incurred in the operation of a liberal arts college. The college educates women to become contributing members of a global society through a challenging curriculum and a dynamic campus experience. Approximately 300 students attend. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11512002 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51788 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51788 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18643 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8031 |
| IRS990/FeesForServicesLegal/Total | 0 | 26674 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 118064 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 118064 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 55 |
| 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/NamePerson | 0 | Susan Santoli |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathi Wysong |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Greg Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peggy Bottorf |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maria Baseggio |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Sellers |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nancy Gwinn |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Janet Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mathilda Hulett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kathy Leffler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Don Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chauncey Brummer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Janet Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Judy Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Haggans |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Cathryn Pridal |
| 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 | 20737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14404 |
| 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 | 177511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 113768 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member Ex-Officio |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | VP for Administration and Finance |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -556389 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 3373150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3373150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2956853 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3373150 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3373150 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 70067982 |
| IRS990/GrossReceipts | 0 | 88671500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 95798 |
| IRS990/InformationTechnology/ProgramServices | 0 | 99352 |
| IRS990/InformationTechnology/Total | 0 | 195150 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 131842 |
| IRS990/Insurance/ProgramServices | 0 | 32453 |
| IRS990/Insurance/Total | 0 | 164295 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 211403 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 209584 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1279987 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1836376 |
| IRS990/InvestmentIncomePriorYear | 0 | 4958300 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1836376 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42091553 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 40713636 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 56218647 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52101105 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6970050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7470307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 695586 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 500257 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 70624371 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Judy Rogers |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107754819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104378825 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -556389 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -556389 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 69685 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 447 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 537 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 641003 |
| IRS990/Occupancy/ProgramServices | 0 | 169428 |
| IRS990/Occupancy/Total | 0 | 810431 |
| IRS990/OfficeExpenses/Fundraising | 0 | 77294 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 260004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 346400 |
| IRS990/OfficeExpenses/Total | 0 | 683698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000301 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1002869 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 65606 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 306892 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 698905 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1071403 |
| IRS990/OtherExpensePriorYear | 0 | 4625524 |
| IRS990/OtherExpensesCurrentYear | 0 | 4202089 |
| IRS990/OtherExpenses/Description | 0 | Administration |
| IRS990/OtherExpenses/Description | 1 | Student Services |
| IRS990/OtherExpenses/Description | 2 | Instruction |
| IRS990/OtherExpenses/Description | 3 | Auxiliary |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 134135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 544097 |
| IRS990/OtherExpenses/Total | 0 | 134135 |
| IRS990/OtherExpenses/Total | 1 | 329168 |
| IRS990/OtherExpenses/Total | 2 | 92862 |
| IRS990/OtherExpenses/Total | 3 | 544097 |
| IRS990/OtherLiabilities/BOY | 0 | 590085 |
| IRS990/OtherLiabilities/EOY | 0 | 591568 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 429444 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611310 |
| IRS990/OtherRevenueMisc/Description | 0 | Agency and Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 429444 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 429444 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 267893 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 389830 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1563728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4377596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6331154 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29041 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 119779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 303835 |
| IRS990/PayrollTaxes/Total | 0 | 452655 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 23482 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 92561 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 244732 |
| IRS990/PensionPlanContributions/Total | 0 | 360775 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 60373492 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 63340912 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3781910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3215014 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58917 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55725 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7463399 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Auxiliary |
| IRS990/ProgramServiceRevenue/Description | 1 | Student Federal Financial Assistance |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7011123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6780237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 683162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6780237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 683162 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4967262 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1591268 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1778175 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7463399 |
| IRS990/RevenuesLessExpensesCY | 0 | 1591268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4138758 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8762558 |
| IRS990/SalariesEtcPriorYear | 0 | 8549923 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5345290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7911521 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $105,739,866
- Liabilities
- $1,361,041
- Net assets
- $104,378,825
- Revenue
- -
- Expenses
- $16,455,861
- Net income
- -