Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$100,599,518
Down $2,142,596 (-2.1%) from 2017
Net Assets
Down$82,481,478
Down $1,658,176 (-2.0%) from 2017
Liabilities
Down$18,118,040
Down $484,420 (-2.6%) from 2017
Revenue
Down$22,335,355
Down $4,413,175 (-16%) from 2017
Expenses
Up$23,993,531
Up $414,001 (+1.8%) from 2017
Net Income
Down-$1,658,176
Down $4,827,176 (-152%) from 2017
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,292,119 | $38,756,765 | ▼ $1,535,354 |
| Land, Buildings, and Equipment, Net | $34,383,075 | $33,519,208 | ▼ $863,867 |
| Investments Other Securities | $18,522,440 | $19,059,247 | ▲ $536,807 |
| Accounts Receivable | $1,426,319 | $1,820,054 | ▲ $393,735 |
| Pledges and Grants Receivable | $1,079,286 | $917,944 | ▼ $161,342 |
| Cash and Non-Interest-Bearing Accounts | $1,044,263 | $803,907 | ▼ $240,356 |
| Other Notes and Loans Receivable, Net | $659,782 | $641,722 | ▼ $18,060 |
| Prepaid Expenses and Deferred Charges | $209,392 | $251,425 | ▲ $42,033 |
| Total Assets | $102,742,114 | $100,599,518 | ▼ $2,142,596 |
| Other Assets Total | $5,125,438 | $4,829,246 | ▼ $296,192 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,878,000 | $8,483,000 | ▼ $395,000 |
| Mortgage Notes Payable Secured by Investment Property | $6,307,407 | $5,950,791 | ▼ $356,616 |
| Deferred Revenue | $1,593,522 | $1,630,997 | ▲ $37,475 |
| Other Liabilities | $1,486,288 | $1,528,353 | ▲ $42,065 |
| Accounts Payable and Accrued Expenses | $337,243 | $524,899 | ▲ $187,656 |
| Total Liabilities | $18,602,460 | $18,118,040 | ▼ $484,420 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $62,419,342 | $63,174,579 | ▲ $755,237 |
| Unrestricted Net Assets | $17,278,516 | $14,373,391 | ▼ $2,905,125 |
| Temporarily Rstr Net Assets | $4,441,796 | $4,933,508 | ▲ $491,712 |
| Total Net Assets Fund Balance | $84,139,654 | $82,481,478 | ▼ $1,658,176 |
| Total Liabilities and Net Assets / Fund Balance | $102,742,114 | $100,599,518 | ▼ $2,142,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,822,116 | $21,732,342 | $49,554,458 |
| Other Land Buildings | $4,467,951 | $10,753,170 | $15,221,121 |
| Leasehold Improvements | $868,132 | $2,487,630 | $3,355,762 |
| Equipment | $122,018 | $173,512 | $295,530 |
| Land | $238,991 | - | $238,991 |
| Other Securities | $915,300 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $61,754,765 | $-752,856 | ▲ $3,255,517 | $-4,018,419 | $60,239,007 |
| 2016 | $58,897,058 | $-76,378 | ▲ $5,779,804 | $-2,845,719 | $61,754,765 |
| 2015 | $61,094,338 | $1,226,848 | ▼ $483,942 | $-2,940,186 | $58,897,058 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vivia Fowler | President | FT | $135,258 | $9,468 | $144,726 |
| Dawn Nash | VP/CFO | FT | $120,115 | $8,408 | $128,523 |
| Phillip D Taylor | Professor | - | $102,076 | $7,145 | $109,221 |
| Andrea Williford | Vice Preside | FT | $98,106 | $6,867 | $104,973 |
| Melody a Blake | Vice Preside | FT | $81,708 | $5,720 | $87,428 |
| Christy L Henry | Dean of Stud | FT | $58,335 | $4,083 | $62,418 |
| Clinton G Hobbs | Vice Preside | FT | $58,402 | - | $58,402 |
| Name | Title |
|---|---|
| See Attached List of Trustees | Trustee |
| Robert L Moye | VP for Busin |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Corporation | Food Services | PEACHTREE DUNWOODY, Atlanta, GA 30308 | $1,209,269 |
| National Management Resources | Janitorial Serv | PO BOX 1224, Lagrange, GA 30241 | $520,675 |
| Etech Campus | Textbook Rental | PO BOX 634194, Cincinnati, OH 45363 | $442,621 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $377,709 | Fair Market |
| Other Non Cash Contri Table | 2 | $20,000 | Appraisal |
| Total Noncash Contributions | 17 | $397,709 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,498,748 |
| Other Expenses | $8,431,385 |
| Grants and Similar Amounts Paid | $5,063,398 |
| Total Fundraising Expense | $747,851 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,329,835 | $1,058,525 | $434,943 | $7,823,303 |
| Grants to Domestic Individuals | $5,063,398 | - | - | $5,063,398 |
| All Other Expenses | $1,400,286 | $810,073 | $60,715 | $2,271,074 |
| Other Employee Benefits | $1,378,876 | $234,315 | $109,280 | $1,722,471 |
| Depreciation Depletion | $1,469,457 | - | - | $1,469,457 |
| Other Expenses | $201,540 | $633,553 | $3,754 | $838,847 |
| Interest | $612,912 | - | - | $612,912 |
| Current Officers, Directors, Trustees, and Key Employees | $374,721 | $80,792 | $96,411 | $551,924 |
| Pension Plan Contributions | $320,840 | $56,147 | $24,063 | $401,050 |
| Fees for Service Investment Mgmnt Fees | - | $233,905 | - | $233,905 |
| Total Functional Expenses | $19,493,758 | $3,751,922 | $747,851 | $23,993,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,993,531 |
| Expenses per Audited Statements | $18,696,228 |
| Total Expenses per Audited Statements | $18,696,228 |
| Expenses Not Reported on Financial Statements | $5,297,303 |
| Other Expense Adjustments | $5,297,303 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Investments | - | - | - | $4,787,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Benefits | $813,268 |
| U.s. Government Loan Funds | $445,963 |
| Accrued Interest | $104,757 |
| Amounts Held on Behalf of Others | $90,533 |
| Annuities Payable | $73,832 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Macon-bibb County Urban Develo | 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 boar d as provided in its bylaws, included herein.”
“Form 990 is reviewed by the president, cfo, and controller prior to submission.”
“The board of trustees regularly and consistently monitors and enforces com pliance 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 inc reases 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 for m 990 is available upon request as noted in part iv, section c, line 18.”
“CAYMAN ISLANDS”
“Financial aid -5,063,398 management fees -233,905 financial aid 5,063,398 management fees 233,905”
“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.”
“Earning for operation of the college and scholarships”
“Financial aid 5,063,398 management fees 233,905”
“Financial aid 5,063,398 management fees 233,905”
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 | 337243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1426319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1820054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AllOtherContributionsAmt | 0 | 3503612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1400286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2271074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT L MOYE |
| 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 | 31210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1044263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 96411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 374721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1209269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 520675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 442621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PEACHTREE DUNWOODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 634194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAGRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45363 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL MANAGEMENT RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ETECH CAMPUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEXTBOOK RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3770162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5063398 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1183694 |
| IRS990/CYOtherExpensesAmt | 0 | 8431385 |
| IRS990/CYOtherRevenueAmt | 0 | 2455521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14925978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1658176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10498748 |
| IRS990/CYTotalExpensesAmt | 0 | 23993531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 747851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22335355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1593522 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1630997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1469457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1469457 |
| IRS990/Desc | 0 | ENROLL - 217 SUMMER 2018; 606 STUDENTS FALL SEMESTER 2017; 638 STUDENTS SPRING SEMESTER 2018; 124 BACHELORS DEGREES AND 30 MASTERS DEGREES WERE CONFERRED IN FISCAL YEAR 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 502 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19493758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 233905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 233905 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED LIST OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELODY A BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINTON G HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY L HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT L MOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 98106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 81708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 58402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102076 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEAN OF STUD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FOR BUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROFESSOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1836 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 266550 |
| IRS990/GrantAmt | 0 | 5063398 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5063398 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5063398 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22335355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 612912 |
| IRS990/InterestGrp/TotalAmt | 0 | 612912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1167837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183694 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18522440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19059247 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40292119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38756765 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35146654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34383075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33519208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68665862 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6307407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5950791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84139654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82481478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -143123 |
| IRS990/NoncashContributionsAmt | 0 | 397709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5125438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4829246 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1378876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1722471 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS AND FOOD SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES, BUILDING MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18685 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 438396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 633553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 939644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 438395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1188755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 939644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 876791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 838847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1486288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1528353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED AND UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FITNESS CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT OF HPH |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2376866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2376866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19980 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 58675 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 19980 |
| IRS990/OtherRevenueTotalAmt | 0 | 2455521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 434943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1058525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6329835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7823303 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 659782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 641722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24063 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 320840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 401050 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 62419342 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63174579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1079286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 917944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251425 |
| IRS990/PrincipalOfficerNm | 0 | VIVIA FOWLER |
| 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 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMISSIONS & OTHER GRANT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 130096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11308786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2976320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 374367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11308786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2976320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 374367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4036160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4835008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 991148 |
| IRS990/PYOtherExpensesAmt | 0 | 8506434 |
| IRS990/PYOtherRevenueAmt | 0 | 5201628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16519594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3169000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10238088 |
| IRS990/PYTotalExpensesAmt | 0 | 23579530 |
| IRS990/PYTotalRevenueAmt | 0 | 26748530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1658176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14925978 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27822116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21732342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49554458 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61754765 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -752856 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 60239007 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3255517 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -4018419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58897058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | -76378 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61754765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5779804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2845719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61094338 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1226848 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58897058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -483942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2940186 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63204600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | -222698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61094338 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1111649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2999213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59037979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 136697 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63204600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6952674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2922750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295530 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5297303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18696228 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 823001 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238991 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 868132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2487630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3355762 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5297303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4467951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10753170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15221121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 813268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 445963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 104757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 90533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 73832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | U.S. GOVERNMENT LOAN FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5297303 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18143947 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 915300 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIVATE EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5297303 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17038052 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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