Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,972,371
Down $7,418,375 (-65%) from 2010
Net Assets
Up-$2,603,488
Up $846,137 (+25%) from 2010
Liabilities
Down$6,575,859
Down $8,264,512 (-56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,099,297
Down $6,863,709 (-77%) from 2010
Net Income
-
No earlier filing loaded for comparison.
A co-educational liberal arts college committed to the authoritative teachings of the roman catholic church. Within a nurturing and loving community, it provides a fully integrated education grounded in natural and revealed truth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 830694 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1412000 |
| IRS990/AccountsReceivable/BOY | 0 | 544911 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A co-educational liberal arts college committed to the authoritative teachings of the Roman Catholic Church. Within a nurturing and loving community, it provides a fully integrated education grounded in natural and revealed truth. |
| IRS990/Advertising/ManagementAndGeneral | 0 | -6175 |
| IRS990/Advertising/Total | 0 | -6175 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2913320 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -193076 |
| IRS990/AllOtherExpenses/Total | 0 | -193076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190799 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2913320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 995505 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 41470 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 149325 |
| IRS990/DepreciationDepletion/Total | 0 | 149325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The cost of closing out the academic programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1250 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25390 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25680 |
| IRS990/FeesForServicesLegal/Total | 0 | 25680 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34591 |
| IRS990/FeesForServicesOther/Total | 0 | 34591 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Giannino |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nicolas Bain |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Crilly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jerry Combee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Edward L Schroeder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carol Evanco |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3780 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3958 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 34088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -203644 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2335036 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2955484 |
| IRS990/GrossRents/Real | 0 | 9565 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -4283 |
| IRS990/Insurance/Total | 0 | -4283 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 500576 |
| IRS990/Interest/Total | 0 | 500576 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -182851 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20793 |
| IRS990/InvestmentIncomePriorYear | 0 | -247288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20793 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 625218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3874308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10186556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3249090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 203644 |
| IRS990/LessRentalExpenses/Real | 0 | 11247 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1973275 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5163859 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A co-educational liberal arts college committed to the authoritative teachings of the Roman Catholic Church. Within a nurturing and loving community, it provides a fully integrated education grounded in natural and revealed truth. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5992868 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3449625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2603488 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -203644 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -203644 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1682 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1682 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1682 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86319 |
| IRS990/Occupancy/Total | 0 | 86319 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | -387 |
| IRS990/OfficeExpenses/Total | 0 | 58963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17558 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9061 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | -14327 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -5266 |
| IRS990/OtherExpensePriorYear | 0 | 4813128 |
| IRS990/OtherExpensesCurrentYear | 0 | 2068969 |
| IRS990/OtherExpenses/Description | 0 | Training and Memberships |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Payroll Service |
| IRS990/OtherExpenses/Description | 3 | Lease Expense |
| IRS990/OtherExpenses/Description | 4 | Dues & Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1390386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -55 |
| IRS990/OtherExpenses/Total | 0 | -150 |
| IRS990/OtherExpenses/Total | 1 | 506 |
| IRS990/OtherExpenses/Total | 2 | 2135 |
| IRS990/OtherExpenses/Total | 3 | 1390386 |
| IRS990/OtherExpenses/Total | 4 | -55 |
| IRS990/OtherLiabilities/BOY | 0 | 6002064 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 607843 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 532482 |
| IRS990/OtherRevenueCurrentYear | 0 | -1682 |
| IRS990/OtherRevenuePriorYear | 0 | 58361 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22385 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | -2755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15964 |
| IRS990/PayrollTaxes/Total | 0 | 13209 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 212512 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 212512 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13717 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11806 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Student & other services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4278851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 204841 |
| IRS990/ReconcilationRevenueExpenses | 0 | 641296 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1682 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11806 |
| IRS990/RevenuesLessExpensesCY | 0 | 641296 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3877577 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 30328 |
| IRS990/SalariesEtcPriorYear | 0 | 1814842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1197376 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 249404 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1446780 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 212552 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 212552 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 86955 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 299507 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 212552 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 204223 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 474960 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 295737 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141512 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 311653 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Purpose is to fund scholarships. Amounts shown in "other expenditures" are releases of restrictions from donors. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 1473382 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1473382 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 366613 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 135963 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 502576 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70207 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 69710 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139917 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3249090 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Southern Catholic has included its racially nondiscriminatory policy in its incorporation documents and publicizes its policy in its catalogues, brochures, admissions applications, and in various other print and broadcast media. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1387613 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SCC Lease Default |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Nicholas Bain |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Vice Chair of Bd |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3768859 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 500000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 895000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ed Schroeder |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | David Seng |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | John Crilly |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3768859 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 500000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1000000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5163859 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No governing documents, conflict of interest, or financial statement documents are made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed by all the Trustees before it is sent to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The final day of instruction for the College was March 31, 2010 and the College ceased operation as of April 12, 2010. The College is working on closing out its books, transferring assets, and paying off outstanding debts. To assist in paying off its debt, the College entered into a leasing agreement on March 15, 2011. The College now acts as a landlord in renting out its Campus Center and surrounding property to a post-graduate academic/athletic program whose mission is to prepare students who wish to enhance their eligibility to earn a scholarship at an accredited four-year college or university. All lease payments received during the year from the leasing agreement were used to pay interest expense incurred by the College. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Client Note 1 - In regards to page 12 of the Form 990, questions 3a/3b, an financial statement audit of the Organization was not done, but a COMPLIANCE ATTESTATION EXAMINATION OF THE TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAMS was completed to met the schools federal requirements. No financial statement audit was done because the final day of instruction for the college was March 31, 2010 and the College ceased operations as of April 12, 2010. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.