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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$105,106,828
Down $1,654,868 (-1.6%) from 2014
Net Assets
Down$84,094,090
Down $2,925,637 (-3.4%) from 2014
Liabilities
Up$21,012,738
Up $1,270,769 (+6.4%) from 2014
Revenue
Down$20,240,344
Down $8,732,698 (-30%) from 2014
Expenses
Up$23,165,982
Up $602,691 (+2.7%) from 2014
Net Income
Down-$2,925,638
Down $9,335,389 (-146%) from 2014
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,932,514 | $41,908,215 | ▼ $2,024,299 |
| Land, Buildings, and Equipment, Net | $29,290,172 | $34,652,150 | ▲ $5,361,978 |
| Investments Other Securities | $16,154,008 | $18,124,291 | ▲ $1,970,283 |
| Cash and Non-Interest-Bearing Accounts | $1,042,100 | $2,788,666 | ▲ $1,746,566 |
| Pledges and Grants Receivable | $2,353,052 | $1,918,627 | ▼ $434,425 |
| Accounts Receivable | $1,157,215 | $1,196,737 | ▲ $39,522 |
| Other Notes and Loans Receivable, Net | $758,960 | $746,973 | ▼ $11,987 |
| Prepaid Expenses and Deferred Charges | $173,206 | $166,049 | ▼ $7,157 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $106,761,696 | $105,106,828 | ▼ $1,654,868 |
| Other Assets Total | $11,900,469 | $3,605,120 | ▼ $8,295,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,272,726 | $16,530,229 | ▲ $257,503 |
| Deferred Revenue | $1,075,437 | $2,563,190 | ▲ $1,487,753 |
| Other Liabilities | $1,596,618 | $1,527,970 | ▼ $68,648 |
| Accounts Payable and Accrued Expenses | $797,188 | $391,349 | ▼ $405,839 |
| Total Liabilities | $19,741,969 | $21,012,738 | ▲ $1,270,769 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $65,043,088 | $63,905,118 | ▼ $1,137,970 |
| Unrestricted Net Assets | $9,674,388 | $14,932,130 | ▲ $5,257,742 |
| Temporarily Rstr Net Assets | $12,302,251 | $5,256,842 | ▼ $7,045,409 |
| Total Net Assets Fund Balance | $87,019,727 | $84,094,090 | ▼ $2,925,637 |
| Total Liabilities and Net Assets / Fund Balance | $106,761,696 | $105,106,828 | ▼ $1,654,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,920,896 | $18,577,228 | $46,498,124 |
| Other Land Buildings | $5,394,774 | $9,360,357 | $14,755,131 |
| Leasehold Improvements | $990,631 | $2,243,793 | $3,234,424 |
| Land | $238,991 | - | $238,991 |
| Equipment | $106,858 | $115,526 | $222,384 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $63,204,600 | $-222,698 | ▲ $1,111,649 | $-2,999,213 | $61,094,338 |
| 2013 | $59,037,979 | $136,697 | ▲ $6,952,674 | $-2,922,750 | $63,204,600 |
| 2012 | $55,611,870 | $872,028 | ▲ $5,391,644 | $-2,837,563 | $59,037,979 |
| 2011 | $59,044,677 | $452,212 | ▼ $1,191,481 | $-2,693,538 | $55,611,870 |
| 2010 | $47,196,857 | $5,183,326 | ▲ $9,241,558 | $-2,577,064 | $59,044,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth A Knox | President | FT | $147,029 | $9,000 | $156,029 |
| Richard P Maier | Vice President | FT | $140,005 | $8,782 | $148,787 |
| Philip D Taylor | Professor | FT | $128,504 | $4,689 | $133,193 |
| Vivia Fowler | Vice President | FT | $111,151 | $6,948 | $118,099 |
| Charles S Farr | Vice President | FT | $107,459 | $6,453 | $113,912 |
| Patricia M Gibbs | Vice President | FT | $104,625 | $6,371 | $110,996 |
| Name | Title |
|---|---|
| See Attached List of | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chris R Sheridan & Co | Construction | P O Box 4441, Macon, GA 31208 | $3,272,044 |
| Aramark Corporation | Food Services | Peachtree Dunwoody, Atlanta, GA 30308 | $988,021 |
| National Management Resources | Janitorial Services | PO Box 1224, LaGrange, GA 30241 | $431,401 |
| Hollis Company | General Contractor | P O Box 7293, Macon, GA 31209 | $215,425 |
| Hays Services | HVAC Contractor | 4312 Interstate Drive, Macon, GA 31210 | $196,767 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $94,360 | Fair Market |
| Works of Art | 7 | $41,804 | Fair Market |
| Total Noncash Contributions | 8 | $136,164 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,759,678 |
| Other Expenses | $8,471,708 |
| Grants and Similar Amounts Paid | $4,934,596 |
| Total Fundraising Expense | $726,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,029,872 | $695,129 | $422,545 | $7,147,546 |
| Other Expenses | $3,000,739 | $2,570,989 | $83,578 | $5,655,306 |
| Grants to Domestic Individuals | $4,918,856 | - | - | $4,918,856 |
| Other Employee Benefits | $1,578,199 | $256,782 | $129,328 | $1,964,309 |
| Depreciation Depletion | $1,874,674 | - | - | $1,874,674 |
| Current Officers, Directors, Trustees, and Key Employees | $233,216 | $323,912 | $90,695 | $647,823 |
| Interest | $632,786 | - | - | $632,786 |
| Fees for Service Investment Mgmnt Fees | - | $308,942 | - | $308,942 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Grants to Domestic Orgs | $5,740 | - | - | $5,740 |
| Total Functional Expenses | $18,284,082 | $4,155,754 | $726,146 | $23,165,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,165,982 |
| Expenses per Audited Statements | $17,938,184 |
| Total Expenses per Audited Statements | $17,938,184 |
| Expenses Not Reported on Financial Statements | $5,227,798 |
| Other Expense Adjustments | $5,227,798 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vanderbilt University | Nashville, TN | - | ACC Culteral Programming | $5,740 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Investments | Grant for ACC | 0 | 0 | $3,891,138 |
| East Asia | Grant | - | 0 | 0 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salary and Benefits | $723,469 |
| U.S. Government Loan Fund | $435,259 |
| Annuities Payable | $163,190 |
| Amts Held on Behalf of Others | $138,409 |
| Accrued Interest | $67,643 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Macon-Bibb County Urban D | 2012-07-19 | $10,300,000 | Refinance 2008 Revenue bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,300,000 | $10,254,810 | $680,000 | $45,190 |
“The organization's board of trustees select members of the governing body as provided in the bylaws which are included as a part of this return.”
“Certain decisions of the governing body ar subject to approval by the board as provided in its bylaws, included herein.”
“Form 990 is reviewed by the President, Vice President of Fiscal Affairs, Controller and Fiscal Compliance Officer prior to submission.”
“The Board of Trustees regularly and consistently monitors and enforces compliance with the conflicts of interest policy - any conflicts are reviewed by the board of trustees.”
“The Board of Trustees evaluates the compensation package of the President of the College on an annual basis. The Board also reviews the pay rate increases for faculty and staff.”
“The Board of Trustees evaluates the compensation package of the President of the College on an annual basis. The Board also reviews the pay rate increases for faculty and staff.”
“The information is available upon request of the governing board. The Form 990 is available upon request as noted in Part IV, Section C, Line 18.”
“Rounding = $1”
“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.”
“Earnings for operation of the College and scholarships”
“Financial Aid $4918856 Management Fees $308942”
“Financial Aid $4918856 Management Fees $308942”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 797188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1157215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1196737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational Institution |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2864468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD P MAIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4784771110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4760 FORSYTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 312104462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2788666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 647823 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 988021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 431401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3272044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Peachtree Dunwoody |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4312 Interstate Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O Box 4441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | P O Box 7293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LaGrange |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Macon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Macon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Macon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aramark Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | National Management Resources |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hays Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Chris R Sheridan & Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Hollis Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | General Contractor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3173746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4934596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1145528 |
| IRS990/CYOtherExpensesAmt | 0 | 8471708 |
| IRS990/CYOtherRevenueAmt | 0 | 473892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15447178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2925638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9759678 |
| IRS990/CYTotalExpensesAmt | 0 | 23165982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 726146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20240344 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1075437 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2563190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1874674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1874674 |
| IRS990/Desc | 0 | Enroll - 210 Summer 2015; 717 students Fall Semester 2014; 686students Spring Semester 2015; 180 Bachelors Degrees and 28 Masters Degrees were conferred in Fiscal Year 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 590 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18284082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 308942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 308942 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | See Attached List of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth A Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard P Maier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia M Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles S Farr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vivia Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip D Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Professor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 309278 |
| IRS990/GrantAmt | 0 | 4918856 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4918856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4918856 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5740 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20240344 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 632786 |
| IRS990/InterestGrp/TotalAmt | 0 | 632786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1145528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1145528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16154008 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18124291 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43932514 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41908215 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30296904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29290172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34652150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64949054 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educational Institution |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16272726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16530229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87019727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84094090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53335 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -135035 |
| IRS990/NoncashContributionsAmt | 0 | 136164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11900469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3605120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 129328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 256782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1578199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1964309 |
| IRS990/OtherExpensesGrp/Desc | 0 | Statement 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2570989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5655306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1596618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1527970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Realized and Unrealized L |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 420557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 420557 |
| IRS990/OtherRevenueTotalAmt | 0 | 420557 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 422545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 695129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6029872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7147546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 758960 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 746973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65043088 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63905118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2353052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1918627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166049 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auxiliary Enterprises |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Commissions & Other Grant |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental Property |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 73464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3115409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 648243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11388966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3115409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 648243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11388966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7124652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4711812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1358826 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8277032 |
| IRS990/PYOtherRevenueAmt | 0 | 6254675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14234889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6409751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9574447 |
| IRS990/PYTotalExpensesAmt | 0 | 22563291 |
| IRS990/PYTotalRevenueAmt | 0 | 28973042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2925638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15809791 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27920896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18577228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46498124 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63204600 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -222698 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61094338 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1111649 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -2999213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59037979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 136697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63204600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6952674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2922750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55611870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 872028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59037979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5391644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2837563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59044677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 452212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55611870 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1191481 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2693538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47196857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5183326 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59044677 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9241558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2577064 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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