Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,449,100
Down $523,271 (-13%) from 2011
Net Assets
Down-$2,983,015
Down $379,527 (-15%) from 2011
Liabilities
Down$6,432,115
Down $143,744 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$261,448
Down $1,837,849 (-88%) from 2011
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 | 1412000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1275632 |
| IRS990/AccountsReceivable/EOY | 0 | 11277 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 628 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAWSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30534 |
| IRS990/AllOtherContributions | 0 | 40467 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1235 |
| IRS990/AllOtherExpenses/Total | 0 | 1235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 190799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2913320 |
| IRS990/CostOfGoodsSold | 0 | 39053 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44544 |
| IRS990/DepreciationDepletion/Total | 0 | 44544 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COST OF CLOSING OUT THE ACADEMIC PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7299 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70936 |
| IRS990/FeesForServicesLegal/Total | 0 | 70936 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52681 |
| IRS990/FeesForServicesOther/Total | 0 | 52681 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN H CRILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD L SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICHOLAS D BAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -211136 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 132120 |
| IRS990/GrossRents/Real | 0 | 4000 |
| IRS990/GrossSalesOfInventory | 0 | 61746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3323 |
| IRS990/Insurance/Total | 0 | 3323 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18125 |
| IRS990/Interest/Total | 0 | 18125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -189242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21894 |
| IRS990/InvestmentIncomePriorYear | 0 | -182851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21894 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 524626 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3518025 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3249090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2993399 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 211136 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5163859 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5156483 |
| 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/NameOfPrincipalOfficerPerson | 0 | NICHOLAS D BAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2603488 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2983015 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -211136 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -211136 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22693 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 22693 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4000 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -13665 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10077 |
| IRS990/Occupancy/Total | 0 | 10077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12576 |
| IRS990/OfficeExpenses/Total | 0 | 12576 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2068969 |
| IRS990/OtherExpensesCurrentYear | 0 | 229735 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1067 |
| IRS990/OtherExpenses/Total | 0 | 3828 |
| IRS990/OtherExpenses/Total | 1 | 2830 |
| IRS990/OtherExpenses/Total | 2 | 1214 |
| IRS990/OtherExpenses/Total | 3 | 1067 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 532482 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 437858 |
| IRS990/OtherRevenueCurrentYear | 0 | 29624 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2931 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2931 |
| IRS990/OtherRevenuePriorYear | 0 | -1682 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27530 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4183 |
| IRS990/PayrollTaxes/Total | 0 | 4183 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 212512 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1082 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT AND OTHER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -10 |
| IRS990/ReconcilationRevenueExpenses | 0 | -379517 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4000 |
| 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 | 1082 |
| IRS990/RevenuesLessExpensesCY | 0 | -379517 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 641296 |
| IRS990/SalariesEtcCurrentYear | 0 | 31713 |
| IRS990/SalariesEtcPriorYear | 0 | 30328 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1355427 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 338637 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1694064 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 212552 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 212552 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 86955 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 299507 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 212552 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 204223 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 474960 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 295737 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| 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 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1473382 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1473382 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23078 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15848 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38926 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2993399 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/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/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3757883 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 895000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 500000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 3600 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ED SCHROEDER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOHN CRILLY |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | DAVID SENG |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | NICHOLAS BAIN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3768859 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 1000000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 500000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 3600 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5156483 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 174952 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 628 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAWSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICHOLAS D BAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7063614699 |
| IRS990/TotalAssets/BOY | 0 | 3972371 |
| IRS990/TotalAssetsBOY | 0 | 3972371 |
| IRS990/TotalAssets/EOY | 0 | 3449100 |
| IRS990/TotalAssetsEOY | 0 | 3449100 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40467 |
| IRS990/TotalExpensesCurrentYear | 0 | 261448 |
| IRS990/TotalExpensesPriorYear | 0 | 2099297 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 261448 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 261448 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 26693 |
| IRS990/TotalLiabilities/BOY | 0 | 6575859 |
| IRS990/TotalLiabilitiesBOY | 0 | 6575859 |
| IRS990/TotalLiabilities/EOY | 0 | 6432115 |
| IRS990/TotalLiabilitiesEOY | 0 | 6432115 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3972371 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3449100 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2603488 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2983015 |
| IRS990/TotalOtherRevenue | 0 | 2931 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1082 |
| IRS990/TotalRevenueCurrentYear | 0 | -118069 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24825 |
| IRS990/TotalRevenuePriorYear | 0 | 2740593 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -210054 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -118069 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 26693 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2990952 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2983015 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 582533742 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHERN CATHOLIC INC |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 6785684699 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 628 |
| ReturnHeader/Filer/USAddress/City | 0 | DAWSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30534 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | NICHOLAS D BAIN |
| ReturnHeader/Officer/Phone | 0 | 6785684699 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROOKS MCGINNIS & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5871 GLENRIDGE DR NE STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 303285305 |
| ReturnHeader/Preparer/Name | 0 | SHAWN W HARDISTER |
| ReturnHeader/Preparer/Phone | 0 | 4045314940 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.