Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$66,425,344
Up $5,170,635 (+8.4%) from 2011
Net Assets
Up$54,039,228
Up $5,242,906 (+11%) from 2011
Liabilities
Down$12,386,116
Down $72,271 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$34,849,140
Down $770,085 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a nurturing, intellectually challenging, and spiritually enriching environment for learning; empower students to develop strong moral values; and develop scholars, leaders, and lifelong learners.
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 | 3182037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1125439 |
| IRS990/AccountsReceivable/BOY | 0 | 2367502 |
| IRS990/AccountsReceivable/EOY | 0 | 2013643 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NURTURING, INTELLECTUALLY CHALLENGING AND SPIRITUALLY ENRICHING ENVIRONMENT FOR LEARNING, EMPOWER STUDENTS TO DEVELOP STRONG MORAL VALUES, AND DEVELOP SCHOLARS, LEADERS AND LIFELONG LEARNERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 NORTH LOMBARDY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17114 |
| IRS990/Advertising/ProgramServices | 0 | 6625 |
| IRS990/Advertising/Total | 0 | 23739 |
| IRS990/AllOtherContributions | 0 | 3418917 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 697731 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 567793 |
| IRS990/AllOtherExpenses/Total | 0 | 1265524 |
| 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/EOY | 0 | 8633157 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 835695 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 365545 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1201240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13702 HALIFAX ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | THE EDGEWORTH BUILDING SUITE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 8963 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23805 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 23223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 23225 |
| IRS990/ContractorCompensation/Compensation | 0 | 667000 |
| IRS990/ContractorCompensation/Compensation | 1 | 195775 |
| IRS990/ContractorCompensation/Compensation | 2 | 172000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESSIONAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JAMES R WHITE DBA JFW GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ERNST & YOUNG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RMT CONSTRUCTION & DEVELOPMENT GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6839706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6125641 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 478983 |
| IRS990/DeferredRevenue/EOY | 0 | 356291 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 566482 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1699448 |
| IRS990/DepreciationDepletion/Total | 0 | 2265930 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25384943 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32509 |
| IRS990/FeesForServicesLegal/Total | 0 | 32509 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR CLAUDE G PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR W FRANKLYN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RENITA W RANDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS SHIRLEY W VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR STEVE D BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR JOSEPH AMADO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS JEANNIE P BALILES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR LUCILLE M BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR MARILYN T BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR ROBERT J BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR DALE CANNADY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR TYRONE E DICKERSON CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR PAUL D KOONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR BENJAMIN J LAMBERT III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR MICHAEL MCCRIMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR ROLAND E MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | N SCOTT PHILLIPS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR DARRELL K WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR FRANK L WILLIAMS III |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DR JEREMIAH A WRIGHT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR JOSEPH F JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DR W FRANKLIN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MR GREGORY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DR ANTHONY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR JOY GOODRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DR JOHN KINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MICHAEL L BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | S DALLAS SIMMONS |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 75718 |
| 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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 16259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 2400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 23887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 10969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 4979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 4870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 4133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 305879 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 148763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 129372 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 54520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 121156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 107473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 101141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 122951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 109985 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 27 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 620216 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3420789 |
| IRS990/Grants | 0 | 6839706 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4290079 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3502152 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4290079 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4290079 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 620216 |
| IRS990/GrossReceipts | 0 | 37445067 |
| 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 | 305397 |
| IRS990/Insurance/ProgramServices | 0 | 33933 |
| IRS990/Insurance/Total | 0 | 339330 |
| IRS990/IntangibleAssets/EOY | 0 | 525616 |
| IRS990/Interest/ManagementAndGeneral | 0 | 172008 |
| IRS990/Interest/Total | 0 | 172008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1515726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 895510 |
| IRS990/InvestmentIncomePriorYear | 0 | 1315994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 895510 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25291801 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25311345 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36716718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60994395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23434074 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24277677 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 PROVIDE A NURTURING, INTELLECTUALLY CHALLENGING, AND SPIRITUALLY ENRICHING ENVIRONMENT FOR LEARNING; EMPOWER STUDENTS TO DEVELOP STRONG MORAL VALUES; AND DEVELOP SCHOLARS, LEADERS, AND LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8088749 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY E LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48796322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54039228 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 620216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 620216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 956 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 353523 |
| IRS990/Occupancy/ProgramServices | 0 | 1060571 |
| IRS990/Occupancy/Total | 0 | 1414094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 927381 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1753647 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146269 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 388610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 534879 |
| IRS990/OtherExpensePriorYear | 0 | 15762808 |
| IRS990/OtherExpensesCurrentYear | 0 | 14740784 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING AND CONTRACT |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1339840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1168326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 172806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3166310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1313405 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1071953 |
| IRS990/OtherExpenses/ProgramServices | 3 | 471529 |
| IRS990/OtherExpenses/Total | 0 | 4506150 |
| IRS990/OtherExpenses/Total | 1 | 2481731 |
| IRS990/OtherExpenses/Total | 2 | 1071953 |
| IRS990/OtherExpenses/Total | 3 | 644335 |
| IRS990/OtherLiabilities/BOY | 0 | 1651309 |
| IRS990/OtherLiabilities/EOY | 0 | 2815637 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 682990 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5953948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3119532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9571238 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12690770 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 292460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 789070 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.