Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$87,881,559
Down $5,284,519 (-5.7%) from 2014
Net Assets
Down$60,946,584
Down $2,637,857 (-4.1%) from 2014
Liabilities
Down$26,934,975
Down $2,646,662 (-8.9%) from 2014
Revenue
Up$45,644,072
Up $5,979,433 (+15%) from 2014
Expenses
Up$44,279,992
Up $4,025,040 (+10.0%) from 2014
Net Income
Up$1,364,080
Up $1,954,393 (+331%) from 2014
Mary Baldwin University empowers leaders to pursue lives of purpose in a changing world. As a distinctive small university committed to its rich heritage as an inclusive, women-centered liberal arts college, Mary Baldwin fulfills its mission by providing undergraduate, graduate, and professional education to a diverse population of women and men. It emphasizes high ethical standards and the development of critical, creative, and reflective reasoning as the foundation for fulfilling, engaged, and meaningful lives.
Mary Baldwin empowers leaders to pursue lives of purpose in a changing world. As a distinctive small university committed to its rich heritage as an inclusive, women-centered liberal arts college, Mary Baldwin fulfills its mission by providing undergraduate, graduate, and professional education to a diverse population of women and men. It emphasizes high ethical standards and the development of critical, creative, and reflective reasoning as the foundation for fulfulling, engaged, and meaningful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,255,737 | $37,899,324 | ▲ $643,587 |
| Investments in Publicly Traded Securities | $26,994,475 | $26,780,205 | ▼ $214,270 |
| Investments Other Securities | $10,914,718 | $10,752,303 | ▼ $162,415 |
| Savings and Temporary Cash Investments | $9,733,607 | $4,716,364 | ▼ $5,017,243 |
| Pledges and Grants Receivable | $5,071,698 | $4,481,646 | ▼ $590,052 |
| Other Notes and Loans Receivable, Net | $1,332,903 | $1,331,365 | ▼ $1,538 |
| Accounts Receivable | $954,321 | $801,623 | ▼ $152,698 |
| Prepaid Expenses and Deferred Charges | $345,836 | $640,214 | ▲ $294,378 |
| Inventories for Sale or Use | $95,420 | $71,553 | ▼ $23,867 |
| Intangible Assets | $52,354 | $24,384 | ▼ $27,970 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $93,166,078 | $87,881,559 | ▼ $5,284,519 |
| Other Assets Total | $415,009 | $382,578 | ▼ $32,431 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,596,572 | $21,608,860 | ▲ $12,012,288 |
| Deferred Revenue | $1,805,625 | $1,792,687 | ▼ $12,938 |
| Accounts Payable and Accrued Expenses | $3,148,994 | $1,561,816 | ▼ $1,587,178 |
| Unsecured Notes Loans Payable | $14,097,583 | $1,041,098 | ▼ $13,056,485 |
| Grants Payable | $884,514 | $889,780 | ▲ $5,266 |
| Other Liabilities | $48,349 | $40,734 | ▼ $7,615 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $29,581,637 | $26,934,975 | ▼ $2,646,662 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $35,263,255 | $35,600,470 | ▲ $337,215 |
| Unrestricted Net Assets | $15,797,817 | $16,964,623 | ▲ $1,166,806 |
| Temporarily Rstr Net Assets | $12,523,369 | $8,381,491 | ▼ $4,141,878 |
| Total Net Assets Fund Balance | $63,584,441 | $60,946,584 | ▼ $2,637,857 |
| Total Liabilities and Net Assets / Fund Balance | $93,166,078 | $87,881,559 | ▼ $5,284,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,403,829 | $31,035,737 | $58,439,566 |
| Equipment | $4,463,916 | $9,833,095 | $14,297,011 |
| Land | $4,149,381 | - | $4,149,381 |
| Other Land Buildings | $1,882,198 | $1,502,292 | $3,384,490 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $1,135,332 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $39,378,690 | $579,426 | ▲ $669,835 | $978,681 | $38,877,951 |
| 2013 | $36,072,543 | $663,327 | ▲ $4,292,820 | $925,034 | $39,378,690 |
| 2012 | $33,445,291 | $1,092,686 | ▲ $3,159,566 | $892,793 | $36,072,543 |
| 2011 | $33,846,083 | $2,247,997 | ▼ $898,789 | $979,965 | $33,445,291 |
| 2010 | $29,770,625 | $1,092,017 | ▲ $4,983,441 | $1,125,307 | $33,846,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Fox | President | FT | $291,946 | $161,124 | $453,070 |
| David Mowen | Exec VP for Finance & Administration | FT | $150,233 | $64,750 | $214,983 |
| Sherri Mylott | VP for Institutional Advancement | FT | $165,765 | $44,175 | $209,940 |
| Linda Seestedt-Stanford | VP for College of Health Sciences | FT | $195,028 | $6,658 | $201,686 |
| Catharine O'Connell | VP for Academic Affairs | FT | $143,818 | $35,393 | $179,211 |
| David Paulk | Founding Director of Phys. Assistant Program | FT | $126,317 | $14,732 | $141,049 |
| Lisa Shoaf | Founding Director of Doctoral Program in PT | FT | $123,819 | $9,316 | $133,135 |
| Nathan Herz | Founding Director of OT Program | FT | $113,189 | $8,868 | $122,057 |
| Steven Mosher | Prof Poly Sci & HCA Director | FT | $102,434 | $8,514 | $110,948 |
| Name | Title |
|---|---|
| Jane Harding Miller | Chair of the Board |
| M Sue Whitlock | Vice Chair of the Board |
| Marie a Westbrook | Secretary of the Board |
| Alison Kaufmann | Trustee |
| Annabel E Barber | Trustee |
| Betsy Freund | Trustee |
| Christy Howell | Trustee |
| Gabrielle Mccree | Trustee |
| Helen Forster | Trustee |
| James D Lott | Trustee |
| Jeanine Holmes Thomas | Trustee |
| Jeffrey R Ash | Trustee |
| John a Nolde Jr | Trustee |
| Karen Sherman | Trustee |
| Katherine L Smallwood | Trustee |
| Kellie Warner | Trustee |
| Kelly Huffman Ellis | Trustee |
| Laureen Ong | Trustee |
| Margaret Wren De St Aubin | Trustee |
| Maria Cerminara Acar | Trustee |
| Nancy Mayer Dunbar | Trustee |
| Sarah Francisco | Trustee |
| Sarah a Flanagan | Trustee |
| Sherri Sharpe | Trustee |
| Susan Hobbs | Trustee |
| Thomas Byran Barton | Trustee |
| Tracy Lolita Burks-healy | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kjellstrom & Lee Construction | Contruction Services | 2815-A N Augusta St, Staunton, VA 24401 | $1,886,518 |
| Jenzabar | ERP Implementation, Maint Contr | PO Box 55018, Boston, MA 02205 | $977,479 |
| Chartwells | Food Service | PO Box 91337, Chicago, IL 60693 | $919,854 |
| Royall & Company | Recruitment Services | 1920 East Parham Rd, Richmond, VA 23228 | $516,131 |
| Aramark | Facilities Management | 24818 Network Place, Chicago, IL 60673 | $281,494 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $256,392 | Selling Price |
| Real Estate Residential | 1 | $115,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $23,619 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $20,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 39 | $415,011 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,053,313 |
| Grants and Similar Amounts Paid | $12,521,414 |
| Other Expenses | $11,705,265 |
| Total Fundraising Expense | $1,350,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,376,837 | $1,927,197 | $518,360 | $14,822,394 |
| Grants to Domestic Individuals | $12,521,414 | - | - | $12,521,414 |
| Depreciation Depletion | $2,178,835 | $211,066 | $0 | $2,389,901 |
| Other Employee Benefits | $1,656,704 | $457,354 | $110,678 | $2,224,736 |
| Occupancy | $1,531,669 | $242,533 | $0 | $1,774,202 |
| All Other Expenses | $1,031,794 | $650,647 | $77,051 | $1,759,492 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,180,757 | $320,465 | $1,501,222 |
| Fees for Services Other | $705,168 | $387,911 | $99,183 | $1,192,262 |
| Payroll Taxes | $878,488 | $172,439 | $56,162 | $1,107,089 |
| Interest | $693,653 | $55,466 | $0 | $749,119 |
| Office Expenses | $509,705 | $107,097 | $26,557 | $643,359 |
| Travel | $464,633 | $62,980 | $74,989 | $602,602 |
| Pension Plan Contributions | $279,468 | $93,239 | $25,165 | $397,872 |
| Other Expenses | $77,709 | $192,971 | $0 | $270,680 |
| Advertising | $234,212 | $16,429 | $0 | $250,641 |
| Fees for Services Management | $237,728 | $0 | $0 | $237,728 |
| Insurance | $0 | $141,198 | $0 | $141,198 |
| Fees for Services Accounting | $0 | $69,292 | $0 | $69,292 |
| Fees for Services Legal | $0 | $54,459 | $0 | $54,459 |
| Total Functional Expenses | $36,663,722 | $6,265,375 | $1,350,895 | $44,279,992 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $44,279,992 |
| Total Expenses per Form 990 | $44,279,992 |
| Total Expenses per Audited Statements | $31,758,578 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-12,521,414 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Life Income and Annuity Funds | $40,734 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Virginia Small Business Financing Auth | 2005-12-01 | $11,345,000 | Industrial Development Auth (IDA) |
| B | Virginia Small Business Financing Auth | 2009-10-01 | $4,510,000 | Industrial Development Auth |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,345,000 | $0 | $0 | $22,415 |
| B | $3,386,000 | $0 | $0 | $30,845 |
“The management of the facilities and the food service area are under the direct supervision of the senior vp for business and finance and are performed by a management company.”
“The form 990 and all supporting schedules and statements are provided to the board electronically before being filed.”
“Board members are required to complete a conflict of interest certification each year. These certifications are reviewed by the president and the chairman of the board of trustees for compliance.”
“The president's compensation is determined by the board of trustees. The board is provided with compensation surveys and data collected from other institutions that share the college's budget levels and planning goals. The deliberation and approval of the key employee's salaries are documented.”
“Mary baldwin college's irs 990 is available to the public on guidestar. The governing documents, conflict of interest policy and financial statements of the college are available upon request. Each request will be evaluated on an individual basis for merit.”
“Change in the value of split interest agreements.”
“The college owns a limited number of moderately valuable items of art that are displayed throughout the campus. These items are used as an example of styles and period art in furtherance of the college's fine arts program.”
“The principle will be held in perpetuity and the income and gains will be spent to support the restricted purpose.”
“Student financial aid and the change in the value of split interest agreements.”
“STUDENT FINANCIAL AID.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3148994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1561816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 954321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 801623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mary Baldwin empowers leaders to pursue lives of purpose in a changing world. As a distinctive small university committed to its rich heritage as an inclusive, women-centered liberal arts college, Mary Baldwin fulfills its mission by providing undergraduate, graduate, and professional education to a diverse population of women and men. It emphasizes high ethical standards and the development of critical, creative, and reflective reasoning as the foundation for fulfulling, engaged, and meaningful lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 234212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250641 |
| IRS990/AllOtherContributionsAmt | 0 | 3513028 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 77051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1031794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1759492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID B MOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408877370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NEW STREET AND FREDERICK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 320465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1180757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1501222 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1886518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 977479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 919854 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 516131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 281494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2815-A N Augusta St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1920 East Parham Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24818 Network Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Staunton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kjellstrom & Lee Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Jenzabar |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Chartwells |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Royall & Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Aramark |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contruction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ERP Implementation, Maint Contr |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Recruitment Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Facilities Management |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4059986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12521414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4499566 |
| IRS990/CYOtherExpensesAmt | 0 | 11705265 |
| IRS990/CYOtherRevenueAmt | 0 | 134824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36949696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1364080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20053313 |
| IRS990/CYTotalExpensesAmt | 0 | 44279992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1350895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45644072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1805625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1792687 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2178835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2389901 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND FELLOWSHIPS - THE COLLEGE AWARDED APPROXIMATELY 1,010 STUDENTS FINANCIAL AID ASSISTANCE THROUGH INSTITUTIONAL MEANS. FINANCIAL AID IS FUNDED BY FEDERAL, STATE, PRIVATE AND INSTITUTIONAL MEANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 976 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12521414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69292 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54459 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54459 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 237728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 237728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 387911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 705168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1192262 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9316 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE HARDING MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M SUE WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE A WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CERMINARA ACAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY R ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNABEL E BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BYRAN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY LOLITA BURKS-HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET WREN DE ST AUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MAYER DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY HUFFMAN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH A FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETSY FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALISON KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES D LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GABRIELLE MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN A NOLDE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAUREEN ONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERRI SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHERINE L SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEANINE HOLMES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KELLIE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Pamela Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | David Mowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Linda Seestedt-Stanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Sherri Mylott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Catharine O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | David Paulk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Lisa Shoaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Nathan Herz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Steven Mosher |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 181771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 195915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 193765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 163818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 126317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 123819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 113189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 102434 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.