Civic Intelligence

Mountain State University Inc

990 • Fiscal year 2012 • EIN 55-0370128

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MOUNTAINSTATE.EDU

View Organization Page

PO Box 900325802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.29x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$85,247,136

Down $6,825,307 (-7.4%) from 2011

Net Assets

Down

$60,655,928

Down $4,753,191 (-7.3%) from 2011

Liabilities

Down

$24,591,208

Down $2,072,116 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,824,499

Down $752,788 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $83,797,999Liabilities 2010: $24,877,762Net Assets 2010: $58,920,2372010Assets 2011: $92,072,443Liabilities 2011: $26,663,324Net Assets 2011: $65,409,1192011Assets 2012: $85,247,136Liabilities 2012: $24,591,208Net Assets 2012: $60,655,9282012Assets 2013: $48,715,973Liabilities 2013: $6,263,369Net Assets 2013: $42,452,6042013Assets 2014: $37,202,598Liabilities 2014: $12,365,099Net Assets 2014: $24,837,4992014Assets 2015: $799,495Liabilities 2015: $1,035,198Net Assets 2015: -$235,7032015Assets 2016: $567,639Liabilities 2016: $519,458Net Assets 2016: $48,1812016Assets 2017: $443,386Liabilities 2017: $373,815Net Assets 2017: $69,5712017

Highlighted filing

2012

Assets$85,247,136
Liabilities$24,591,208
Net Assets$60,655,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $52,049,7762010Expenses 2011: $53,577,2872011Expenses 2012: $52,824,4992012Expenses 2013: $28,156,8422013Revenue 2014: $78,278Expenses 2014: $4,142,243Net Income 2014: -$4,063,9652014Revenue 2015: -$15,168,138Expenses 2015: $9,905,064Net Income 2015: -$25,073,2022015Revenue 2016: $178,856Expenses 2016: $220,140Net Income 2016: -$41,2842016Revenue 2017: $7,157Expenses 2017: $82,964Net Income 2017: -$75,8072017

Highlighted filing

2012

Revenue-
Expenses$52,824,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$48,376,435
Mission and Program Overview

Mission

We believe in the value of lifelong learning and the power of knowledge to transform lives. We respond to educational needs by providing accessible, innovative undergraduate and graduate programs that lead to opportunities for personal and professional success.

Filing and Contact Details

Filer

EIN
55-0370128
Raw XML AppendixShowing 400 of 972 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04781538
IRS990/AccountsPayableAccruedExpenses/EOY05490111
IRS990/AccountsReceivable/BOY08622777
IRS990/AccountsReceivable/EOY03704990
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BUILD, CONDUCT, AND MAINTAIN A COLLEGE OF LIBERAL ARTS AND TECHNICAL EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 9003
IRS990/AddressPrincipalOfficerUS/City0BECKLEY
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025802
IRS990/Advertising/Fundraising05379
IRS990/Advertising/ManagementAndGeneral0239364
IRS990/Advertising/ProgramServices02030937
IRS990/Advertising/Total02275680
IRS990/AllOtherContributions0122714
IRS990/AllOtherExpenses/Fundraising0244755
IRS990/AllOtherExpenses/ManagementAndGeneral0-57613
IRS990/AllOtherExpenses/Total0187142
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01533040
IRS990/CashNonInterestBearing/EOY0525857
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0932159
IRS990/CompCurrentOfficersDirectors/ProgramServices0677565
IRS990/CompCurrentOfficersDirectors/Total01609724
IRS990/CompDisqualPersons/ProgramServices019103
IRS990/CompDisqualPersons/Total019103
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising05245
IRS990/ConferencesMeetings/ManagementAndGeneral052451
IRS990/ConferencesMeetings/ProgramServices044168
IRS990/ConferencesMeetings/Total0101864
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104050 PENNSYLVANIA AVENUESTE 103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1616
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 149
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 3049
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 827377
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KANSAS CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MORGANTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SCOTT DEPOT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode064111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1265071616
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode225560
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3288023049
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4191827377
IRS990/ContractorCompensation/Compensation0426616
IRS990/ContractorCompensation/Compensation1340790
IRS990/ContractorCompensation/Compensation2279090
IRS990/ContractorCompensation/Compensation3142882
IRS990/ContractorCompensation/Compensation4135988
IRS990/ContractorCompensation/DescriptionOfServices0ADVERTISING/MARKETING
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2INTERNET TECHNOLOGY/DEFENSE
IRS990/ContractorCompensation/DescriptionOfServices3AUDIT/TAX SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4DENTAL INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RUTH BURKE & ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STEPTOE & JOHNSON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ADVANCED TECHNICAL SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DIXON HUGHES GOODMAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14UNITED CONCORDIA
IRS990/ContributionsGrantsCurrentYear0672519
IRS990/ContributionsGrantsPriorYear0992887
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04452460
IRS990/DeferredRevenue/EOY02426771
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02584109
IRS990/DepreciationDepletion/Total02584109
IRS990/DescribedIn501C301
IRS990/Description0MOUNTAIN STATE UNIVERSITY, INC. PROVIDED UNDERGRADUATE AND GRADUATE EDUCATION TO 7,552 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense038538384
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0137741
IRS990/FeesForServicesAccounting/Total0137741
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0356929
IRS990/FeesForServicesInvstMgmntFees/Total0356929
IRS990/FeesForServicesLegal/ManagementAndGeneral03269159
IRS990/FeesForServicesLegal/Total03269159
IRS990/FeesForServicesOther/Fundraising0600
IRS990/FeesForServicesOther/ManagementAndGeneral02093673
IRS990/FeesForServicesOther/ProgramServices02395419
IRS990/FeesForServicesOther/Total04489692
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek960.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1370.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1660.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1760.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1860.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MONA WISEMAN
IRS990/Form990PartVIISectionA/NamePerson1JERRY ICE
IRS990/Form990PartVIISectionA/NamePerson2V MAX BEARD
IRS990/Form990PartVIISectionA/NamePerson3HARRIET CABELL
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM FILE III
IRS990/Form990PartVIISectionA/NamePerson5FRANK HARKINS JR
IRS990/Form990PartVIISectionA/NamePerson6LYNN BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson7ELMER COPPOLSE
IRS990/Form990PartVIISectionA/NamePerson8CHERYL HICKMAN
IRS990/Form990PartVIISectionA/NamePerson9CHARLES POLK
IRS990/Form990PartVIISectionA/NamePerson10CINDY ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson11MICHELE SARRETT
IRS990/Form990PartVIISectionA/NamePerson12JAMES SILOSKY
IRS990/Form990PartVIISectionA/NamePerson13ROSLYN ARTIS
IRS990/Form990PartVIISectionA/NamePerson14REBEKAH CARMEL
IRS990/Form990PartVIISectionA/NamePerson15KELLI MAYS
IRS990/Form990PartVIISectionA/NamePerson16JON REED
IRS990/Form990PartVIISectionA/NamePerson17SUSAN BACKOFEN
IRS990/Form990PartVIISectionA/NamePerson18JAMES HODGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation928547
IRS990/Form990PartVIISectionA/OtherCompensation1021612
IRS990/Form990PartVIISectionA/OtherCompensation117173
IRS990/Form990PartVIISectionA/OtherCompensation1221510
IRS990/Form990PartVIISectionA/OtherCompensation1316115
IRS990/Form990PartVIISectionA/OtherCompensation149018
IRS990/Form990PartVIISectionA/OtherCompensation159082
IRS990/Form990PartVIISectionA/OtherCompensation1614297
IRS990/Form990PartVIISectionA/OtherCompensation1710159
IRS990/Form990PartVIISectionA/OtherCompensation1818206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9531536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10198241
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11167432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12199501
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13222274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14143616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15162418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16137761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17143256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18150443
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2CHAIR ELECT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO 7/1/2011-1/16/2012
IRS990/Form990PartVIISectionA/Title10EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT OF FINANCE/CFO
IRS990/Form990PartVIISectionA/Title12EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title13PROVOST
IRS990/Form990PartVIISectionA/Title14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VP OF LEGAL AFFA
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionA/Title18FACULTY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-170006
IRS990/Gaming00
IRS990/GovernmentGrants0389730
IRS990/Grants0884408
IRS990/GrantsAndSimilarAmntsCY0884409
IRS990/GrantsAndSimilarAmntsPriorYear0996100
IRS990/GrantsToDomesticIndividuals/ProgramServices0884409
IRS990/GrantsToDomesticIndividuals/Total0884409
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts048376435
IRS990/GrossRents/Real0240919
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount03288
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn03288
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0782061
IRS990/InformationTechnology/ProgramServices0148274
IRS990/InformationTechnology/Total0930335
IRS990/Insurance/ProgramServices01470
IRS990/Insurance/Total01470
IRS990/Interest/ManagementAndGeneral0703596
IRS990/Interest/Total0703596
IRS990/InventoriesForSaleOrUse/BOY01567508
IRS990/InventoriesForSaleOrUse/EOY0753799
IRS990/InvestmentIncomeCurrentYear0327376
IRS990/InvestmentIncome/ExclusionAmount0494094
IRS990/InvestmentIncomePriorYear0266221
IRS990/InvestmentIncome/TotalRevenueColumn0494094
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY015528232
IRS990/InvestmentsPubTradedSecurities/EOY015010506
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec023437238
IRS990/LandBuildingsEquipmentBasis066281523
IRS990/LandBuildingsEquipmentBasisNet/BOY045129291
IRS990/LandBuildingsEquipmentBasisNet/EOY042844285
IRS990/LessCostOthBasisSalesExpenses/Other0170006
IRS990/LessRentalExpenses/Real0184874
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE BELIEVE IN THE VALUE OF LIFELONG LEARNING AND THE POWER OF KNOWLEDGE TO TRANSFORM LIVES. WE RESPOND TO EDUCATIONAL NEEDS BY PROVIDING ACCESSIBLE, INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS THAT LEAD TO OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL SUCCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02115000
IRS990/NameOfPrincipalOfficerPerson0MICHELE SARRETT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY065409119
IRS990/NetAssetsOrFundBalancesEOY060655928
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-170006
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-170006
IRS990/NetRentalIncomeOrLoss/ExclusionAmount056045
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn056045
IRS990/NetUnrelatedBusinessTxblIncome054996
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960156
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees01138
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0785315
IRS990/Occupancy/ProgramServices01079844
IRS990/Occupancy/Total01865159
IRS990/OfficeExpenses/Fundraising02886
IRS990/OfficeExpenses/ManagementAndGeneral01968983
IRS990/OfficeExpenses/ProgramServices01632874
IRS990/OfficeExpenses/Total03604743
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06005889
IRS990/OtherAssetsTotal/EOY016592921
IRS990/OtherEmployeeBenefits/Fundraising01520
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0577440
IRS990/OtherEmployeeBenefits/ProgramServices01786870
IRS990/OtherEmployeeBenefits/Total02365830
IRS990/OtherExpensePriorYear022677966
IRS990/OtherExpensesCurrentYear027099880
IRS990/OtherExpenses/Description0BOOKSTORE EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2FEDERAL INCOME TAX
IRS990/OtherExpenses/ManagementAndGeneral051428
IRS990/OtherExpenses/ProgramServices03142255
IRS990/OtherExpenses/ProgramServices12894535
IRS990/OtherExpenses/Total03142255
IRS990/OtherExpenses/Total12894535
IRS990/OtherExpenses/Total251428
IRS990/OtherLiabilities/BOY019326
IRS990/OtherLiabilities/EOY019326
IRS990/OtherRevenueCurrentYear056045
IRS990/OtherRevenuePriorYear052901
IRS990/OtherSalariesAndWages/Fundraising08926
IRS990/OtherSalariesAndWages/ManagementAndGeneral01601904
IRS990/OtherSalariesAndWages/ProgramServices016834220
IRS990/OtherSalariesAndWages/Total018445050
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0724
IRS990/PayrollTaxes/ManagementAndGeneral0373532
IRS990/PayrollTaxes/ProgramServices01447998
IRS990/PayrollTaxes/Total01822254
IRS990/PensionPlanContributions/Fundraising0293
IRS990/PensionPlanContributions/ManagementAndGeneral092611
IRS990/PensionPlanContributions/ProgramServices0485345
IRS990/PensionPlanContributions/Total0578249
IRS990/PermanentlyRestrictedNetAssets/BOY0180060
IRS990/PermanentlyRestrictedNetAssets/EOY0180060
IRS990/PledgesAndGrantsReceivable/BOY02550
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0832501
IRS990/PrepaidExpensesDeferredCharges/EOY01064290
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1453220
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY046965615
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1BOOKSTORE INCOME
IRS990/ProgramServiceRevenue/Description2STUDENT HOUSING REVENU
IRS990/ProgramServiceRevenuePriorYear056311864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042687879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12816141

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.

Open filing
Assets
$85,247,136
Liabilities
$24,591,208
Net assets
$60,655,928
Revenue
-
Expenses
$52,824,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$0.01$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$15.2$9.91$25.1
2014Detailed filing. Detailed filing data is available for this year.$37.2$12.4$24.8$0.08$4.14$4.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$6.26$42.5$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$24.6$60.7$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$26.7$65.4$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$24.9$58.9$52.0