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Balance Sheet
Assets
Flat$100,797,801
Flat from 2013
Net Assets
Flat$80,609,975
Flat from 2013
Liabilities
Flat$20,187,826
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$21,877,661
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $25,660,756
Mission and Program Overview
Mission
EDUCATIONAL INSTITUTION
Filing and Contact Details
Filer
- EIN
- 58-0593438
Raw XML AppendixShowing 400 of 761 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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 908014 |
| IRS990/AccountsReceivable/BOY | 0 | 930423 |
| IRS990/AccountsReceivable/EOY | 0 | 1198457 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational Institution |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6007232 |
| 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 | 484535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 520303 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 100703 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 359656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 258952 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 719311 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2760 Roff Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 1224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4312 Interstate Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3120 Zelda Ct |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | Peachtree Dunwoody |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Macon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LaGrange |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Macon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Montgomery |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | 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/State | 3 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 31204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 31210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 36106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30308 |
| IRS990/ContractorCompensation/Compensation | 0 | 314622 |
| IRS990/ContractorCompensation/Compensation | 1 | 377361 |
| IRS990/ContractorCompensation/Compensation | 2 | 615978 |
| IRS990/ContractorCompensation/Compensation | 3 | 172088 |
| IRS990/ContractorCompensation/Compensation | 4 | 893878 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | General Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Janitorial Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HVAC Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Architects |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Warren Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | National Management Resources |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Hays Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Cole & Cole Architects |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Aramark Corporation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6272492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5368210 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 782626 |
| IRS990/DeferredRevenue/EOY | 0 | 791327 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1841334 |
| IRS990/DepreciationDepletion/Total | 0 | 1841334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Enroll - 166 Summer 2013; 710 students Fall Semester; 707students Spring Semester; 87 Bachelors Degrees and 35 Masters Degrees were conferred in Fiscal Year 2013. |
| 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 | 17517931 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 315230 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 315230 |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 14000 |
| IRS990/ForeignGrants/Total | 0 | 14000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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 | Douglas MacMillan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Welsh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Vivia Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles S Farr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patricia M Gibbs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard P Maier |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ruth A Knox |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Philip D Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4597 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 44757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 101630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 102331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 103307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 141590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 146937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 122161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103573 |
| 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/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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Professor |
| IRS990/Form990PartVIISectionA/Title | 9 | Professor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 265260 |
| IRS990/Grants | 0 | 4529723 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4543723 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4189783 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4529723 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4529723 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 25660756 |
| IRS990/GrossSalesOfInventory | 0 | 64403 |
| 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 | 714420 |
| IRS990/Interest/Total | 0 | 714420 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1595175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1595175 |
| IRS990/InvestmentIncomePriorYear | 0 | 1495559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1595175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11138218 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12501300 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 37554692 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41482442 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26723878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55970614 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30208917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29246736 |
| 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 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16916248 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16875223 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NbrIndependentVotingMembers | 0 | 37 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 37 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 37 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76826880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80609975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 64403 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 64403 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -122997 |
| IRS990/NoncashContributions | 0 | 579299 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 37 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 532 |
| 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 | 9604472 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11225103 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 110854 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 245316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1451300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1807470 |
| IRS990/OtherExpensePriorYear | 0 | 7908164 |
| IRS990/OtherExpensesCurrentYear | 0 | 7919630 |
| IRS990/OtherExpenses/Description | 0 | Statement 2 |
| IRS990/OtherExpenses/Fundraising | 0 | 74855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2114513 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2859278 |
| IRS990/OtherExpenses/Total | 0 | 5048646 |
| IRS990/OtherLiabilities/BOY | 0 | 1587147 |
| IRS990/OtherLiabilities/EOY | 0 | 1613262 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 774288 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 726120 |
| IRS990/OtherRevenueCurrentYear | 0 | 4553465 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Realized and Unrealized L |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4489062 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4489062 |
| IRS990/OtherRevenuePriorYear | 0 | -2046769 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 365831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 672772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5848924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6887527 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 61945828 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 63558917 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5616074 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3757965 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 244709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139375 |
| 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 | 13239624 |
| 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 | 66043 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11865096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9869926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 93314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3195616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9869926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 93314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3195616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3783095 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13569287 |
| IRS990/RevenuesLessExpensesCY | 0 | 3783095 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4453902 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9414308 |
| IRS990/SalariesEtcPriorYear | 0 | 9038051 |
| 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 | 24230893 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16287149 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 40518042 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 55611870 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 872028 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 59037979 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5391644 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 59044677 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 452212 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 55611870 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1191481 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -2693538 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 47196857 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5183326 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 59044677 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 9241558 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -2577064 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 44962668 |
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| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 47196857 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $100,797,801
- Liabilities
- $20,187,826
- Net assets
- $80,609,975
- Revenue
- -
- Expenses
- $21,877,661
- Net income
- -