Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1270802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,124,165
Down $10,016 (-0.1%) from 2010
Net Assets
Up$2,214,165
Up $288,457 (+15%) from 2010
Liabilities
Down$6,910,000
Down $298,473 (-4.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$991,324
Down $18,792 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support the college in its student enrollment efforts via monetary solicitations,and other charitable giving to make available scholarships, and other financial support to the institution.
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 | 6882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FUNDING OF TECHNOLOGY EQUIPMENT PURCHASES FOR COLLEGE |
| IRS990/Activity2/Expense | 0 | 43830 |
| IRS990/Activity3/Description | 0 | OWN STUDENT HOUSING FACILITY LEASED TO AFFILIATED COLLEGE AND SERVICE DEBT ASSOCIATED WITH CONSTRUCTION INDEBTEDNESS. |
| IRS990/Activity3/Expense | 0 | 847196 |
| IRS990/Activity3/Revenue | 0 | 628537 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOLARSHIPS TO STUDENTS AND SUPPORT TO GARRETT COMMUNITY COLLEGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 687 MOSSER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCHENRY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21541 |
| IRS990/AllOtherContributions | 0 | 316415 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2267 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 37 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 62 |
| IRS990/ConferencesMeetings/Total | 0 | 99 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41483 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 239583 |
| IRS990/DepreciationDepletion/Total | 0 | 239583 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS TO STUDENTS IN SUPPORT OF CONTINUING POST- SECONDARY EDUCATION AT GARRETT COMMUNITY COLLEGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 57465 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25200 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 217700 |
| IRS990/FeesForServicesManagement/Total | 0 | 217700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 24.00 |
| 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/NamePerson | 0 | JEANNE NEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARTLETT NAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD MACLENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA TUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VAL TEAGARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIANNE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE BISHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRISTINE KEPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KINZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARISSA RODEHEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSEMARY VERSTEEGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM WEISSGERBER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSIE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GREGORY STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRED LEAREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 43309 |
| 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/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 CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 10733 |
| IRS990/FundraisingEvents | 0 | 2267 |
| IRS990/GainOrLoss/Securities | 0 | 23615 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3219 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100529 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 103017 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36699 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36699 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 63830 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 63830 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 477354 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10733 |
| IRS990/GrossReceipts | 0 | 1510463 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/Total | 0 | 900 |
| IRS990/Interest/ProgramServices | 0 | 262506 |
| IRS990/Interest/Total | 0 | 262506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71938 |
| IRS990/InvestmentIncomePriorYear | 0 | 35030 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71938 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2264447 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2511726 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 894859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6913911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6243494 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6019052 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 453739 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO AID THE CAMPUS IN STUDENT ENROLLMENT VIA MONETARY SOLICITATION, CHARITABLE GIVING, AND SCHOLARSHIP AWARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6955000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6905000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED LEAREY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1925708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2214165 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23615 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23615 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27922 |
| IRS990/Occupancy/Total | 0 | 27922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 161943 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155800 |
| IRS990/OtherExpensePriorYear | 0 | 877515 |
| IRS990/OtherExpensesCurrentYear | 0 | 888328 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL BOND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FIDUCIARY FEES |
| IRS990/OtherExpenses/Description | 2 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2 |
| IRS990/OtherExpenses/Total | 0 | 95885 |
| IRS990/OtherExpenses/Total | 1 | 18206 |
| IRS990/OtherExpenses/Total | 2 | 200 |
| IRS990/OtherExpenses/Total | 3 | 125 |
| IRS990/OtherExpenses/Total | 4 | 2 |
| IRS990/OtherLiabilities/BOY | 0 | 246591 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2406 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 764 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 764 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2292 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 175 |
| IRS990/PayrollTaxes/Total | 0 | 175 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1703277 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2200049 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 628537 |
| IRS990/ProgramServiceRevenue/Description | 0 | LAKER HALL DORM REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 655900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 628537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 628537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 233790 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54667 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 54667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -275297 |
| IRS990/SalariesEtcCurrentYear | 0 | 2467 |
| IRS990/SalariesEtcPriorYear | 0 | 29584 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 444552 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 372813 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 190026 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 321901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 157901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 101186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 250857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 873328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 95553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 241961 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 236190 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 649838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2138118 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 683302 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 321901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 157901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 250857 |
| IRS990ScheduleA/Total170/Total | 0 | 873328 |
| IRS990ScheduleA/TotalSupport | 0 | 1523166 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5512008 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 636873 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6148881 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 67952 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1703277 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 262788 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2200049 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 11025 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 312961 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 29757 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1563671 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1703277 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 7875 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 174738 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1663272 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 71359 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1563671 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -170960 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 321628 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 515964 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54667 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 288457 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 17205 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 974119 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE USED TO FUND STUDENT SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 17205 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 17205 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 233790 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 233790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 185416 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 249066 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 233790 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 17205 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1028786 |
| IRS990ScheduleD/TotalAdjustments | 0 | 233790 |
| IRS990ScheduleD/TotalExpenses | 0 | 991324 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 991324 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6019052 |
| IRS990ScheduleD/TotalRevenue | 0 | 1045991 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1045991 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 974119 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.