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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$102,742,114
Up $2,001,709 (+2.0%) from 2016
Net Assets
Up$84,139,654
Up $3,169,000 (+3.9%) from 2016
Liabilities
Down$18,602,460
Down $1,167,291 (-5.9%) from 2016
Revenue
Up$26,748,530
Up $6,009,194 (+29%) from 2016
Expenses
Down$23,579,530
Down $283,242 (-1.2%) from 2016
Net Income
Up$3,169,000
Up $6,292,436 (+201%) from 2016
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,924,783 | $40,292,119 | ▲ $2,367,336 |
| Land, Buildings, and Equipment, Net | $33,066,730 | $34,383,075 | ▲ $1,316,345 |
| Investments Other Securities | $18,423,670 | $18,522,440 | ▲ $98,770 |
| Accounts Receivable | $1,234,239 | $1,426,319 | ▲ $192,080 |
| Pledges and Grants Receivable | $1,957,771 | $1,079,286 | ▼ $878,485 |
| Cash and Non-Interest-Bearing Accounts | $887,538 | $1,044,263 | ▲ $156,725 |
| Other Notes and Loans Receivable, Net | $704,081 | $659,782 | ▼ $44,299 |
| Prepaid Expenses and Deferred Charges | $592,038 | $209,392 | ▼ $382,646 |
| Total Assets | $100,740,405 | $102,742,114 | ▲ $2,001,709 |
| Other Assets Total | $5,949,555 | $5,125,438 | ▼ $824,117 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,257,000 | $8,878,000 | ▼ $379,000 |
| Mortgage Notes Payable Secured by Investment Property | $6,231,126 | $6,307,407 | ▲ $76,281 |
| Deferred Revenue | $2,145,687 | $1,593,522 | ▼ $552,165 |
| Other Liabilities | $1,630,244 | $1,486,288 | ▼ $143,956 |
| Accounts Payable and Accrued Expenses | $505,694 | $337,243 | ▼ $168,451 |
| Total Liabilities | $19,769,751 | $18,602,460 | ▼ $1,167,291 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $61,996,501 | $62,419,342 | ▲ $422,841 |
| Unrestricted Net Assets | $13,265,191 | $17,278,516 | ▲ $4,013,325 |
| Temporarily Rstr Net Assets | $5,708,962 | $4,441,796 | ▼ $1,267,166 |
| Total Net Assets Fund Balance | $80,970,654 | $84,139,654 | ▲ $3,169,000 |
| Total Liabilities and Net Assets / Fund Balance | $100,740,405 | $102,742,114 | ▲ $2,001,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,260,929 | $20,787,037 | $49,047,966 |
| Other Land Buildings | $4,825,956 | $10,337,514 | $15,163,470 |
| Leasehold Improvements | $937,647 | $2,411,496 | $3,349,143 |
| Equipment | $119,552 | $145,799 | $265,351 |
| Land | $238,991 | - | $238,991 |
| Other Securities | $915,300 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2012 | $55,611,870 | $872,028 | ▲ $5,391,644 | $-2,837,563 | $59,037,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth a Knox | President | FT | $146,955 | $8,817 | $155,772 |
| Vivia Fowler | Vice Preside | FT | $115,739 | $6,944 | $122,683 |
| Phillip D Taylor | Professor | FT | $111,480 | $6,689 | $118,169 |
| Patricia M Gibbs | Vice Preside | FT | $105,706 | $6,342 | $112,048 |
| Andrea Williford | Vice Preside | FT | $95,393 | $5,724 | $101,117 |
| Dawn Nash | Vice Preside | FT | $94,181 | $5,651 | $99,832 |
| Name | Title |
|---|---|
| See Attached List of Trustees | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chris R Sheridan & Co | Construction | P O BOX 4441, Macon, GA 31208 | $2,202,086 |
| Aramark Corporation | Food Services | PEACHTREE DUNWOODY, Atlanta, GA 30308 | $1,193,883 |
| National Management Resources | Janitorial Serv | PO BOX 1224, Lagrange, GA 30241 | $475,948 |
| Hays Services | Hvac Contractor | 4312 INTERSTATE DRIVE, Macon, GA 31210 | $140,911 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $274,914 | Fair Market |
| Other Non Cash Contri Table | 7 | $11,160 | Fair Market |
| Books and Publications | - | $5,000 | Fair Market |
| Total Noncash Contributions | 20 | $291,074 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,238,088 |
| Other Expenses | $8,506,434 |
| Grants and Similar Amounts Paid | $4,835,008 |
| Total Fundraising Expense | $726,973 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,513,939 | $738,258 | $397,118 | $7,649,315 |
| Grants to Domestic Individuals | $4,827,008 | - | - | $4,827,008 |
| All Other Expenses | $1,242,345 | $911,424 | $83,991 | $2,237,760 |
| Other Employee Benefits | $1,627,527 | $250,608 | $119,186 | $1,997,321 |
| Depreciation Depletion | $1,436,661 | - | - | $1,436,661 |
| Other Expenses | $207,796 | $790,059 | $9,106 | $790,059 |
| Interest | $656,117 | - | - | $656,117 |
| Current Officers, Directors, Trustees, and Key Employees | $201,093 | $295,727 | $94,632 | $591,452 |
| Fees for Service Investment Mgmnt Fees | - | $212,406 | - | $212,406 |
| Foreign Grants | $8,000 | - | - | $8,000 |
| Total Functional Expenses | $18,757,921 | $4,094,636 | $726,973 | $23,579,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,579,530 |
| Expenses per Audited Statements | $18,540,116 |
| Total Expenses per Audited Statements | $18,540,116 |
| Expenses Not Reported on Financial Statements | $5,039,414 |
| Other Expense Adjustments | $5,039,414 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Caribbean | Investments | For Cultural Center | - | - | $4,652,676 |
| China | Program Services | - | - | - | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Benefits | $776,080 |
| U.s. Government Loan Funds | $423,505 |
| Amounts Held on Behalf of Others | $107,599 |
| Accrued Interest | $102,956 |
| Annuities Payable | $76,148 |
| 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, vice-president for administration/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 -4,827,008 management fees -212,406 financial aid 4,827,008 management fees 212,406”
“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 4,827,008 management fees 212,406”
“Financial aid 4,827,008 management fees 212,406”
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 | 505694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1234239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1426319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AllOtherContributionsAmt | 0 | 3748151 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 911424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1242345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2237760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN NASH |
| 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 | 887538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1044263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591452 |
| 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 | 2202086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1193883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 475948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 4441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PEACHTREE DUNWOODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4312 INTERSTATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAGRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | 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/ZIPCd | 0 | 31208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHRIS R SHERIDAN & CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL MANAGEMENT RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAYS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4036160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4835008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 991148 |
| IRS990/CYOtherExpensesAmt | 0 | 8506434 |
| IRS990/CYOtherRevenueAmt | 0 | 5201628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16519594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3169000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10238088 |
| IRS990/CYTotalExpensesAmt | 0 | 23579530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 726973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26748530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2145687 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1593522 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1436661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1436661 |
| IRS990/Desc | 0 | ENROLL - 215 SUMMER 2017; 680 STUDENTS FALL SEMESTER 2016; 680 STUDENTS SPRING SEMESTER 2017; 100 BACHELORS DEGREES AND 34 MASTERS DEGREES WERE CONFERRED IN FISCAL YEAR 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 544 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18757921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 212406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 212406 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED LIST OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH A KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA M GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 95393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 94181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111480 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 288009 |
| IRS990/GrantAmt | 0 | 4835008 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4827008 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4827008 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26748530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 656117 |
| IRS990/InterestGrp/TotalAmt | 0 | 656117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 983092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 991148 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18423670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18522440 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37924783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40292119 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33681846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33066730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34383075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68064921 |
| 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 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6231126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6307407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80970654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84139654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -125997 |
| IRS990/NoncashContributionsAmt | 0 | 291074 |
| 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 | 5949555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5125438 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 119186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1627527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1997321 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS AND FOOD SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, BUILDING MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22940 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 664296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 790059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 933207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1104228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1188005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1104228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 881198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 790059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1630244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1486288 |
| 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 | 5125567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5125567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9990 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 66071 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 9990 |
| IRS990/OtherRevenueTotalAmt | 0 | 5201628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 397118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 738258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6513939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7649315 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 704081 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 659782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61996501 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 62419342 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1957771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1079286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 592038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209392 |
| IRS990/PrincipalOfficerNm | 0 | DAWN NASH |
| 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 | 110729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12418664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3507220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 314622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12418664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3507220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 314622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 86950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4560798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4773481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1165376 |
| IRS990/PYOtherExpensesAmt | 0 | 8894742 |
| IRS990/PYOtherRevenueAmt | 0 | -1180220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16193382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3123436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10194549 |
| IRS990/PYTotalExpensesAmt | 0 | 23862772 |
| IRS990/PYTotalRevenueAmt | 0 | 20739336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3169000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 16519594 |
| 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 | 28260929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20787037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49047966 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58897058 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | -76378 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61754765 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5779804 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -2845719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61094338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1226848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58897058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -483942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2940186 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63204600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | -222698 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61094338 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1111649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2999213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59037979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 136697 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63204600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6952674 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2922750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55611870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 872028 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59037979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5391644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2837563 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265351 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5039414 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18540116 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 823001 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238991 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 937647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2411496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3349143 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5039414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4825956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10337514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15163470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 776080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 423505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 102956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 76148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | U.S. GOVERNMENT LOAN FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMOUNTS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5039414 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 17607140 |
| 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 | 0.98000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5039414 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21709116 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EARNING FOR OPERATION OF THE COLLEGE AND SCHOLARSHIPS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.