Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$96,556,328
Down $5,534,031 (-5.4%) from 2011
Net Assets
Down$76,826,880
Down $4,453,902 (-5.5%) from 2011
Liabilities
Down$19,729,448
Down $1,080,129 (-5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,135,998
Up $752,898 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 539753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 443427 |
| IRS990/AccountsReceivable/BOY | 0 | 1117597 |
| IRS990/AccountsReceivable/EOY | 0 | 930423 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational Institution |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5203440 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 665232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 89581 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 319573 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 230092 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 639246 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4312 Interstate Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | Peachtree Dunwoody |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LaGrange |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Macon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 31210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30308 |
| IRS990/ContractorCompensation/Compensation | 0 | 365375 |
| IRS990/ContractorCompensation/Compensation | 1 | 258704 |
| IRS990/ContractorCompensation/Compensation | 2 | 834225 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Janitorial Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HVAC Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | National Management Resources |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Hays Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Aramark Corporation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5368210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8993948 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 727868 |
| IRS990/DeferredRevenue/EOY | 0 | 782626 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1909340 |
| IRS990/DepreciationDepletion/Total | 0 | 1909340 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Enroll - 180 Summer 2012; 683 students Fall Semester; 670students Spring Semester; 78 Bachelors Degrees and 51 Masters Degrees were conferred in Fiscal Year 2012. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16685602 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 328513 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 328513 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 38.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | See Attached List of |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Welsh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vivia Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Charles S Farr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia M Gibbs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard P Maier |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ruth A Knox |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Philip D Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Glenna D Meyer |
| 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 | 4222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 79229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 96439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 101068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 102248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 139399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 120765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107451 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Professor |
| IRS990/Form990PartVIISectionA/Title | 8 | Professor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 164770 |
| IRS990/Grants | 0 | 4189783 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4189783 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4137764 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4189783 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4189783 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16682096 |
| IRS990/GrossSalesOfInventory | 0 | 78075 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 854017 |
| IRS990/Interest/Total | 0 | 854017 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1495559 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1495559 |
| IRS990/InvestmentIncomePriorYear | 0 | 951832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1495559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24905148 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55114065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31491772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30208917 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educational Institution |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17822765 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16916248 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NbrIndependentVotingMembers | 0 | 37 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 37 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 37 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81280782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76826880 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 78075 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 78075 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -111647 |
| IRS990/NoncashContributions | 0 | 496854 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 37 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 467 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 62209860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58297382 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 118145 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 242764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1354184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1715093 |
| IRS990/OtherExpensePriorYear | 0 | 7498528 |
| IRS990/OtherExpensesCurrentYear | 0 | 7908164 |
| IRS990/OtherExpenses/Description | 0 | Statement 2 |
| IRS990/OtherExpenses/Fundraising | 0 | 81524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2138469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2596301 |
| IRS990/OtherExpenses/Total | 0 | 4816294 |
| IRS990/OtherLiabilities/BOY | 0 | 1719191 |
| IRS990/OtherLiabilities/EOY | 0 | 1587147 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 897695 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 774288 |
| IRS990/OtherRevenueCurrentYear | 0 | -2046769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Realized and Unrealized L |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -2124844 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -2124844 |
| IRS990/OtherRevenuePriorYear | 0 | 8755868 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 414866 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 716961 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5551885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6683712 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 62195712 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 61945828 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5450786 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5616074 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 257417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 244709 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11865096 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Stable Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental Property |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 4 | Auxiliary Enterprises |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 75650 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11707967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8867096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 49133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2851809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8867096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 49133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2851809 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4453902 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12107942 |
| IRS990/RevenuesLessExpensesCY | 0 | -4453902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10026515 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9038051 |
| IRS990/SalariesEtcPriorYear | 0 | 8746808 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25074655 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15053177 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40127832 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 59044677 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 452212 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 55611870 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1191481 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 47196857 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5183326 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 59044677 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9241558 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -2577064 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 44962668 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 841990 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 47196857 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4911926 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -3519727 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -2693538 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19616 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77638 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97254 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4453902 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4453902 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4624493 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16511505 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Financial Aid $4189783 Expensed Portion of Capital Projects $106197 Management Fees $328513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Financial Aid $4189783 Expensed Portion of Capital Projects $106197 Management Fees $328513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Earnings for operation of the College and scholarships |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | The Fine Arts collection consists of works of art and antiques. The collection is made available for various public exhibitions during the year. The College, by preserving the works of art, encourages the use of the collection for teaching, research and scholarship purposes. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part III, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX | 0 | 691292 |
| IRS990ScheduleD/HeldWorksOfArtAmts/RevenuesIncluded | 0 | 83874 |
| IRS990ScheduleD/Land/BookValue | 0 | 238991 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 238991 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 686447 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1935037 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2621484 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 224100 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 99992 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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