Civic Intelligence

Christian Heritage School

EIN 58-1646772 • 501(c)3 • Dalton, GA

Profile

Educating children to serve christ through our four pillars: academics that challenge, athletics that build, arts that inspire, and active faith that endures.

PO Box 2066Dalton, GA 30722-2066

www.chslions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Assets

Up

$28,200,551

Up $2,985,981 (+12%) from 2024

Liabilities

Up

$3,767,198

Up $3,127,644 (+489%) from 2024

Net Assets

Down

$24,433,353

Down $141,663 (-0.6%) from 2024

Revenue

Down

$9,428,496

Down $720,752 (-7.1%) from 2024

Expenses

Up

$9,517,555

Up $1,238,101 (+15%) from 2024

Net Income

Down

-$89,059

Down $1,958,853 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,440,802Liabilities 2011: $632,365Net Assets 2011: $7,808,4372011Assets 2012: $8,694,052Liabilities 2012: $445,567Net Assets 2012: $8,248,4852012Assets 2013: $15,397,015Liabilities 2013: $473,404Net Assets 2013: $14,923,6112013Assets 2014: $20,093,632Liabilities 2014: $2,060,638Net Assets 2014: $18,032,9942014Assets 2015: $23,932,862Liabilities 2015: $3,910,294Net Assets 2015: $20,022,5682015Assets 2016: $25,064,054Liabilities 2016: $2,886,917Net Assets 2016: $22,177,1372016Assets 2017: $26,523,961Liabilities 2017: $4,041,999Net Assets 2017: $22,481,9622017Assets 2018: $25,804,842Liabilities 2018: $1,000,672Net Assets 2018: $24,804,1702018Assets 2019: $24,399,119Liabilities 2019: $449,390Net Assets 2019: $23,949,7292019Assets 2020: $24,444,295Liabilities 2020: $473,106Net Assets 2020: $23,971,1892020Assets 2021: $23,929,248Liabilities 2021: $585,479Net Assets 2021: $23,343,7692021Assets 2022: $23,794,633Liabilities 2022: $490,541Net Assets 2022: $23,304,0922022Assets 2023: $23,436,917Liabilities 2023: $648,821Net Assets 2023: $22,788,0962023Assets 2024: $25,214,570Liabilities 2024: $639,554Net Assets 2024: $24,575,0162024Assets 2025: $28,200,551Liabilities 2025: $3,767,198Net Assets 2025: $24,433,3532025

Highlighted filing

2025

Assets$28,200,551
Liabilities$3,767,198
Net Assets$24,433,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,284,7432011Expenses 2012: $3,109,0922012Revenue 2013: $10,042,099Expenses 2013: $3,320,620Net Income 2013: $6,721,4792013Revenue 2014: $7,131,625Expenses 2014: $4,059,101Net Income 2014: $3,072,5242014Revenue 2015: $6,953,277Expenses 2015: $4,969,673Net Income 2015: $1,983,6042015Revenue 2016: $7,620,198Expenses 2016: $5,014,542Net Income 2016: $2,605,6562016Revenue 2017: $5,587,507Expenses 2017: $5,394,018Net Income 2017: $193,4892017Revenue 2018: $7,510,381Expenses 2018: $5,321,979Net Income 2018: $2,188,4022018Revenue 2019: $4,761,738Expenses 2019: $5,593,677Net Income 2019: -$831,9392019Revenue 2020: $5,424,871Expenses 2020: $6,042,959Net Income 2020: -$618,0882020Revenue 2021: $5,906,596Expenses 2021: $6,305,029Net Income 2021: -$398,4332021Revenue 2022: $7,382,334Expenses 2022: $7,286,610Net Income 2022: $95,7242022Revenue 2023: $7,362,844Expenses 2023: $7,781,790Net Income 2023: -$418,9462023Revenue 2024: $10,149,248Expenses 2024: $8,279,454Net Income 2024: $1,869,7942024Revenue 2025: $9,428,496Expenses 2025: $9,517,555Net Income 2025: -$89,0592025

Highlighted filing

2025

Revenue$9,428,496
Expenses$9,517,555
Net Income-$89,059

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$3.77$24.4$9.43$9.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.64$24.6$10.1$8.28$1.87
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.65$22.8$7.36$7.78$0.42
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.49$23.3$7.38$7.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.59$23.3$5.91$6.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.47$24.0$5.42$6.04$0.62
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.45$23.9$4.76$5.59$0.83
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.00$24.8$7.51$5.32$2.19
2017Detailed filing. Detailed filing data is available for this year.$26.5$4.04$22.5$5.59$5.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$25.1$2.89$22.2$7.62$5.01$2.61
2015Detailed filing. Detailed filing data is available for this year.$23.9$3.91$20.0$6.95$4.97$1.98
2014Summary only. Only limited summary data is available for this year.$20.1$2.06$18.0$7.13$4.06$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.47$14.9$10.0$3.32$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.45$8.25$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.63$7.81$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$9,433,906
Mission and Program Overview

Mission

Education and nurture of children in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,436,026$22,428,689▲ $992,663
Savings and Temporary Cash Investments$2,730,108$1,068,008▼ $1,662,100
Prepaid Expenses and Deferred Charges$74,593$220,418▲ $145,825
Other Notes and Loans Receivable, Net$134,196$114,722▼ $19,474
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$29,310$43,308▲ $13,998
Inventories for Sale or Use$33$1,747▲ $1,714
Cash and Non-Interest-Bearing Accounts$25,371$-88,354▼ $113,725
Total Assets$25,214,570$28,200,551▲ $2,985,981
Other Assets Total$684,933$4,412,013▲ $3,727,080
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,391,205-
Deferred Revenue$323,282$594,584▲ $271,302
Accounts Payable and Accrued Expenses$58,269$490,010▲ $431,741
Other Liabilities$258,003$291,399▲ $33,396
Total Liabilities$639,554$3,767,198▲ $3,127,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,342,889$24,433,353▲ $1,090,464
Net Assets With Donor Restrictions$1,232,127$0▼ $1,232,127
Total Net Assets Fund Balance$24,575,016$24,433,353▼ $141,663
Total Liabilities and Net Assets / Fund Balance$25,214,570$28,200,551▲ $2,985,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,965,446$6,010,870$19,976,316
Land$6,780,786-$6,780,786
Other Land Buildings$1,755,956$2,125,598$3,881,554
Equipment$-73,499$2,128,400$2,054,901
Other Assets Org$67,413--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kent HarrisonHead of School (non-votingFT$267,656$267,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,552
Program Service Revenue
$7,359,898
Investment Income
$48,921
Other Revenue
$44,125
All Other Contributions
$1,975,552
Change in Net Assets
$-89,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,428,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,407
Total Revenue per Audited Statements
$9,438,903
Total Revenue per Form 990
$9,428,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,966,866
Other Expenses$3,550,689
Total Fundraising Expense$110,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,139,027$757,728-$4,896,755
Depreciation Depletion$799,698--$799,698
Occupancy$612,008$68,001-$680,009
All Other Expenses$436,475$188,682-$625,157
Other Employee Benefits$413,281--$413,281
Payroll Taxes$321,149$65,013-$386,162
Current Officers, Directors, Trustees, and Key Employees$270,668--$270,668
Information Technology$8,296$130,493-$138,789
Other Expenses$140,989-$110,105$110,105
Advertising-$92,929-$92,929
Office Expenses$34,708$34,707-$69,415
Fees for Services Accounting-$48,415-$48,415
Interest-$45,882-$45,882
Travel$39,514--$39,514
Conferences and Meetings$19,571--$19,571
Total Functional Expenses$7,975,600$1,431,850$110,105$9,517,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,580,566
Expenses per Audited Statements$9,517,555
Total Expenses per Form 990$9,517,555
Expenses Not Reported on Form 990$63,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,555
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$269,370
Prepaid Lunches$14,325
Fsa Withholding$9,836
Payroll Liabilities$831
Supplemental Insurance$-2,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Internal review by cfo / business manager

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christian Heritage School
EIN
58-1646772
Phone
7062771198
Address
PO BOX 2066, DALTON, GA 30722-2066

Signing Officer

Name
Holly Roberts
Title
Business Manager
Phone
7062771198
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cole
Formed
1986
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
141
Volunteers
149

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Mark Krueger
Phone
7062782834
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax depreciation diff -63,011. Book/tax disposal difference 10,407.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference in gain on asset disposals 10,407.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax depreciation diff 63,011.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL (NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GainOrLossGrp/OtherAmt0-5410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09433906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08296
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IRS990/InterestGrp/ManagementAndGeneralAmt045882
IRS990/InterestGrp/TotalAmt045882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01747
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054331
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt032693557
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING CHILDREN TO SERVE CHRIST THROUGH OUR FOUR PILLARS: ACADEMICS THAT CHALLENGE, ATHLETICS THAT BUILD, ARTS THAT INSPIRE, AND ACTIVE FAITH THAT ENDURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024433353
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010555
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024433353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068001
IRS990/OccupancyGrp/ProgramServicesAmt0612008
IRS990/OccupancyGrp/TotalAmt0680009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034707
IRS990/OfficeExpensesGrp/ProgramServicesAmt034708
IRS990/OfficeExpensesGrp/TotalAmt069415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0684933
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IRS990/OtherChangesInNetAssetsAmt0-52604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413281
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IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1COST OF FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt0110105
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IRS990/OtherExpensesGrp/ProgramServicesAmt2140989
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IRS990/OtherExpensesGrp/TotalAmt2140989
IRS990/OtherExpensesGrp/TotalAmt3110105
IRS990/OtherLiabilitiesGrp/BOYAmt0258003
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt033570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04139027
IRS990/OtherSalariesAndWagesGrp/TotalAmt04896755
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321149
IRS990/PayrollTaxesGrp/TotalAmt0386162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220418
IRS990/PrincipalOfficerNm0SETH COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1QEE TAX CREDIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11288023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07787367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493019
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ATHLETIC COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271955
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOOD SERVICE FOR THE STUDENTS DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03059648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043203
IRS990/PYOtherExpensesAmt03043996
IRS990/PYOtherRevenueAmt0280879
IRS990/PYProgramServiceRevenueAmt06765518
IRS990/PYRevenuesLessExpensesAmt01869794
IRS990/PYSalariesCompEmpBnftPaidAmt05235458
IRS990/PYTotalExpensesAmt08279454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010149248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89059
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06925168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068008
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013965446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06010870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019976316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-73499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02128400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02054901
IRS990ScheduleD/ExpensesNotReportedAmt063011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09517555
IRS990ScheduleD/LandGrp/BookValueAmt06780786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06780786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04344600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP-SOUTH CAMPUS FUTURE BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP-ACADEMIC CENTER OF EXCELLENCE
IRS990ScheduleD/OtherExpensesIncludedAmt063011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01755956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03881554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUPPLEMENTAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FSA WITHHOLDING

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