Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,474,020
No earlier filing loaded for comparison.
Net Assets
$5,379,520
No earlier filing loaded for comparison.
Liabilities
$1,094,500
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,024,086
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
COLLEGE-HIGHER EDUCATION
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 | 174784 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 257743 |
| IRS990/AccountsReceivable/BOY | 0 | 281938 |
| IRS990/AccountsReceivable/EOY | 0 | 221339 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE-HIGHER EDUCATION |
| IRS990/Advertising/ProgramServices | 0 | 583490 |
| IRS990/Advertising/Total | 0 | 583490 |
| IRS990/AllOtherContributions | 0 | 242102 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 110602 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 236656 |
| IRS990/AllOtherExpenses/Total | 0 | 347258 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 447918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 493420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 422355 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62810 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 485165 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126264 |
| IRS990/CostOfGoodsSold | 0 | 361122 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 741675 |
| IRS990/DeferredRevenue/EOY | 0 | 672912 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234761 |
| IRS990/DepreciationDepletion/Total | 0 | 234761 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATES AN EDUCATIONAL INSTITUTION GRANTING BACHELOR AND ASSOCIATES DEGREES IN BUSINESS, COMPUTERS, MEDICAL AND OTHER AREAS. APPROXIMATELY 700 STUDENTS ARE CURRENTLY ENROLLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4123869 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63602 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63602 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOROTHY D JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCIS MCCAFFERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHERINE DANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN GERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL WROBLESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BECKY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE BREWE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTOINETTE HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH PIEROTTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 91459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 53442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 45446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 43026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 37804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 11214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRES/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7072191 |
| IRS990/GrossRents/Real | 0 | 875730 |
| IRS990/GrossSalesOfInventory | 0 | 409422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 359 |
| IRS990/Interest/Total | 0 | 359 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15362 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5483 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5483 |
| IRS990/InvestmentIncomePriorYear | 0 | 7573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5483 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 252379 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 252379 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8889 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13781 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4683989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8183170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3234942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3499181 |
| IRS990/LessRentalExpenses/Real | 0 | 987015 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 102083 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 14583 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COLLEGE-HIGHER EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4674623 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5379520 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48300 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 48300 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -111285 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -111285 |
| IRS990/NoncashContributions | 0 | 43100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 235 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13751 |
| IRS990/Occupancy/ProgramServices | 0 | 123758 |
| IRS990/Occupancy/Total | 0 | 137509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34596 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6262 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55246 |
| IRS990/OtherExpensePriorYear | 0 | 2113341 |
| IRS990/OtherExpensesCurrentYear | 0 | 2019927 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpenses/Description | 3 | RADIO AM/FM EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 115452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7832 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15663 |
| IRS990/OtherExpenses/ProgramServices | 0 | 219707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62652 |
| IRS990/OtherExpenses/Total | 0 | 219707 |
| IRS990/OtherExpenses/Total | 1 | 115452 |
| IRS990/OtherExpenses/Total | 2 | 78692 |
| IRS990/OtherExpenses/Total | 3 | 78323 |
| IRS990/OtherExpenses/Total | 4 | 78315 |
| IRS990/OtherLiabilities/BOY | 0 | 177873 |
| IRS990/OtherLiabilities/EOY | 0 | 149262 |
| IRS990/OtherRevenueCurrentYear | 0 | -46468 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER CORPORATE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSIONS VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14958 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1113 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 446 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 446 |
| IRS990/OtherRevenuePriorYear | 0 | 100361 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2241043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2241043 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 180948 |
| IRS990/PayrollTaxes/Total | 0 | 205623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17082 |
| IRS990/PensionPlanContributions/Total | 0 | 17082 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55809 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69598 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5522937 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & RELATED ED REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5476704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5522937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5522937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4929 |
| IRS990/ReconcilationRevenueExpenses | 0 | 699968 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -111285 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 699968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 494245 |
| IRS990/SalariesEtcCurrentYear | 0 | 3004159 |
| IRS990/SalariesEtcPriorYear | 0 | 3103316 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1539205 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1902644 |
| 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 | 1771388 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3568161 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2924932 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2414617 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 699968 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 704897 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1348138 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 37 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5024049 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 10B 361,122 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 6B 987,015 ROUNDING 1 COSTS OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANICAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 10B -361,122 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 6B -987,015 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 37 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 10B 361,122 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE RETURN ON LINE 6B 987,015 ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COSTS OF GOODS SOLD ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANICAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 10B 361,122 RENTAL EXPENSES ARE REPORTED AS AN EXPENSE IN THE 0 AUDITED FINANCIAL STATEMENTS AND ARE REPORTED AS A 0 REDUCTION TO REVENUE IN THE TAX RETURN ON LINE 6B 987,015 ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 37 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 873000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 873000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4892 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4892 |
| IRS990ScheduleD/OtherAmount | 0 | 37 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1348138 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 37 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 854793 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1115828 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1970621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 132394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ROUNDING |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STUDENT LOAN PROCEEDS |
| IRS990ScheduleD/OtherRevenues | 0 | 1348138 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1353030 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5724054 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 4929 |
| IRS990ScheduleD/TotalExpenses | 0 | 5024086 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5024086 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3499181 |
| IRS990ScheduleD/TotalRevenue | 0 | 5724054 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5724054 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6372187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7077084 |
| 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/Form990ScheduleEPartII/Explanation | 0 | JONES COLLEGE PARTICIPATES IN THE TITLE IV STUDENT FINANCIAL AID PROGRAMS AND THE STATE OF FLORIDA SCHOLARSHIP GRANT PROGRAMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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/BalanceDue | 0 | 14583 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOROTHY D JONES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 350000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE COMPUTER EQUIP & BLDG IMPR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14583 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 1100 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMPUTER EQUIP |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 42000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.