Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 61-0444695
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$85,815,241
Down $3,884,145 (-4.3%) from 2021
Net Assets
Down$43,796,066
Down $7,679,733 (-15%) from 2021
Liabilities
Up$42,019,175
Up $3,795,588 (+9.9%) from 2021
Revenue
Up$70,520,784
Up $3,834,314 (+5.7%) from 2021
Expenses
Up$69,873,483
Up $6,782,224 (+11%) from 2021
Net Income
Down$647,301
Down $2,947,910 (-82%) from 2021
Georgetown college is a fully accredited liberal arts institution of higher learning located in georgetown, kentucky. The college is committed to providing opportunities for excellence in higher learning under christian influences so as to afford its students a quality education in selected branches of knowledge, especially the liberal arts and sciences, with a healthy interest in the professions.
Georgetown college is a fully accredited liberal arts institution of higher learning
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,301,331 | $39,710,282 | ▲ $2,408,951 |
| Investments in Publicly Traded Securities | $39,028,368 | $33,291,201 | ▼ $5,737,167 |
| Accounts Receivable | $2,263,946 | $1,688,602 | ▼ $575,344 |
| Cash and Non-Interest-Bearing Accounts | $1,090,629 | $1,187,514 | ▲ $96,885 |
| Pledges and Grants Receivable | $0 | $850,000 | ▲ $850,000 |
| Prepaid Expenses and Deferred Charges | $266,682 | $247,671 | ▼ $19,011 |
| Savings and Temporary Cash Investments | $65,300 | $65,300 | → $0 |
| Inventories for Sale or Use | $4,809 | $4,809 | → $0 |
| Total Assets | $89,699,386 | $85,815,241 | ▼ $3,884,145 |
| Other Assets Total | $9,678,321 | $8,769,862 | ▼ $908,459 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,920,000 | $31,670,000 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $2,815,227 | $4,318,257 | ▲ $1,503,030 |
| Other Liabilities | $3,238,898 | $3,265,766 | ▲ $26,868 |
| Deferred Revenue | $187,251 | $2,586,302 | ▲ $2,399,051 |
| Mortgage Notes Payable Secured by Investment Property | $62,211 | $178,850 | ▲ $116,639 |
| Total Liabilities | $38,223,587 | $42,019,175 | ▲ $3,795,588 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,965,606 | $46,993,590 | ▼ $6,972,016 |
| Net Assets Without Donor Restrictions | $-2,489,807 | $-3,197,524 | ▼ $707,717 |
| Total Net Assets Fund Balance | $51,475,799 | $43,796,066 | ▼ $7,679,733 |
| Total Liabilities and Net Assets / Fund Balance | $89,699,386 | $85,815,241 | ▼ $3,884,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,108,185 | $39,969,358 | $74,077,543 |
| Equipment | $3,082,123 | $25,077,523 | $28,159,646 |
| Other Land Buildings | $1,157,054 | $384,922 | $1,541,976 |
| Land | $1,362,920 | - | $1,362,920 |
| Other Assets Org | $2,015,550 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $36,199,031 | $181,901 | ▼ $4,387,863 | $1,332,473 | $30,660,596 |
| 2020 | $30,220,745 | $415,776 | ▲ $7,067,289 | $1,504,779 | $36,199,031 |
| 2019 | $33,751,119 | $300,987 | ▼ $185,617 | $3,645,744 | $30,220,745 |
| 2018 | $34,738,699 | $252,135 | ▲ $1,537,641 | $2,777,356 | $33,751,119 |
| 2017 | $32,909,784 | $1,073,779 | ▲ $1,567,850 | $812,714 | $34,738,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Jones | President (partial Year) | FT | $266,565 | $14,919 | $281,484 |
| John Davis | VP for Institutional Advancement | FT | $167,535 | $3,248 | $170,783 |
| Rosemary Allen | President (partial Year) | FT | $130,972 | $7,783 | $138,755 |
| David Wilhite | VP, CFO, Treasurer | FT | $124,293 | $7,693 | $131,986 |
| Brian Evans | VP for Diversity and Inclusion | FT | $123,957 | $6,877 | $130,834 |
| Christy Mai | Assoc VP for Advancement | FT | $122,923 | $7,320 | $130,243 |
| William Cronin | Head Football Coach | FT | $123,752 | $3,782 | $127,534 |
| Christopher Briggs | Head Basketball Coach | FT | $104,572 | $2,200 | $106,772 |
| Curtis Sandberg | Dean of Students | FT | $97,912 | $7,149 | $105,061 |
| Jonathan Sands Wise | VP for Enrollment Management | FT | $97,119 | $7,294 | $104,413 |
| Sally Wiatrowski | VP for Business Operations | FT | $86,977 | $1,636 | $88,613 |
| Leah Stubbs | Secretary to the Board of Trustees | FT | $63,234 | $1,254 | $64,488 |
| Name | Title |
|---|---|
| David Adkisson | Trustee |
| David Lee | Trustee |
| Frank Penn | Trustee |
| Gerald Parker | Trustee |
| Granetta Blevins | Trustee |
| Guthrie True | Trustee |
| Horace Hambrick | Trustee |
| Jane Cutter | Trustee |
| John Blackburn | Trustee |
| John Cochenour | Trustee |
| John Travis | Trustee |
| John Ward | Trustee |
| Kenny Davis | Trustee |
| Melanie Ladd | Trustee |
| Meocha Williams | Trustee |
| Michelle Pedigo | Trustee |
| Mike Lukemire | Trustee |
| Missy Matthews | Trustee |
| Nicole Collinson | Trustee |
| Norm Brown | Trustee |
| Robert Baker | Trustee |
| Robert Mills Jr | Trustee |
| Sarah Bookie Wilson | Trustee |
| Sharon Clifton | Trustee |
| Tim Jenkins | Trustee |
| Tracey Clark | Trustee |
| Tucker Ballinger | Trustee |
| Vickie Glisson | Trustee |
| William Houston | Trustee |
| Zaring Guthrie | Trustee |
| Rush Sherman | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Dining Services | 400 EAST COLLEGE STREET, Georgetown, KY 40324 | $3,302,051 |
| Nat Management Resources Corp | Maintenance Services | P O BOX 1224, Lagrange, GA 30241 | $1,500,091 |
| Branscum Construction Co INC | Repairs/construction | 90 KEY VILLAGE RD PO BOX 559, Russell Springs, KY 42642 | $644,384 |
| K-12 Teachers Alliance | Student Recruiting | EDUCATORS ADVANCEMENT GROUP INC 2, Frankfort, IL 60423 | $528,039 |
| Smith Home Improvement | Repairs/painting | 2635 TAR RIDGE, Rogers, KY 41365 | $149,338 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $202,253 | Fair Market Value |
| Securities Publicly Traded | 4 | $50,744 | Fair Market Value |
| Food Inventory | 3 | $5,710 | Value Per Donor |
| Other Non Cash Contri Table | 1 | $1,509 | Fair Market Value |
| Total Noncash Contributions | 10 | $260,216 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,864,484 |
| Salaries, Compensation, and Employee Benefits | $15,348,391 |
| Other Expenses | $14,660,608 |
| Total Fundraising Expense | $1,159,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $39,864,484 | - | - | $39,864,484 |
| Other Salaries and Wages | $10,450,505 | $551,537 | $595,768 | $11,597,810 |
| Fees for Services Other | $1,313,408 | $1,534,630 | $39,208 | $2,887,246 |
| Occupancy | $523,228 | $1,720,913 | $19,331 | $2,263,472 |
| Depreciation Depletion | - | $1,872,720 | - | $1,872,720 |
| Travel | $1,283,551 | $63,588 | $14,435 | $1,361,574 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,003,411 | $170,918 | $1,174,329 |
| Other Employee Benefits | $871,323 | $83,005 | $59,718 | $1,014,046 |
| Payroll Taxes | $799,464 | $137,166 | $69,734 | $1,006,364 |
| Other Expenses | $431,040 | $340,424 | $1,926 | $773,390 |
| Interest | - | $612,249 | - | $612,249 |
| Pension Plan Contributions | $522,525 | $17,899 | $15,418 | $555,842 |
| Insurance | $168,020 | $338,647 | - | $506,667 |
| Office Expenses | $186,303 | - | $68,907 | $255,210 |
| Fees for Services Legal | - | $215,996 | - | $215,996 |
| Advertising | $168,024 | $5,224 | $24,884 | $198,132 |
| Fees for Services Accounting | - | $61,450 | - | $61,450 |
| Fees for Service Investment Mgmnt Fees | - | $3,420 | - | $3,420 |
| Total Functional Expenses | $59,565,492 | $9,148,591 | $1,159,400 | $69,873,483 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $69,873,483 |
| Expenses Not Reported on Financial Statements | $39,864,484 |
| Other Expense Adjustments | $39,864,484 |
| Total Expenses per Audited Statements | $33,374,700 |
| Expenses per Audited Statements | $30,008,999 |
| Expenses Not Reported on Form 990 | $3,365,701 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - | Program Service | REGENT'S PARK COLLEGE PROGRAMS | 0 | 0 | $333,666 |
| Europe (including Iceland & Greenland) - | Program Service | Study Abroad | 0 | 0 | $16,955 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,120 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,120 | $26,120 | - | $26,120 |
| Total Events | $26,120 | $26,120 | - | $26,120 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Todd Coke | His Wife, Dr. Rosemary Allen Is the Provost of the College | DR. TODD COKE HAS BEEN A MEMBER OF THE GEORGETOWN COLLEGE FACULTY FOR OVER 20 YEARS. MS. ALLEN IS THE PROVOST AND IS RESPONSIBLE FOR ACADEMIC PROGRAMS ON CAMPUS. DR. COKE'S COMPENSATION FOR THE YEAR ENDED 6/30/22 WAS $50,778 IN SALARY PLUS THE COLLEGE'S STANDARD BENEFITS | No | $50,778 |
| Mr Bi Houston | Trustee | MR. B.I. HOUSTON'S WIFE, DEBBIE, WAS ON THE BOARD OF THE BAPTIST SEMINARY OF KENTUCKY. BEGINNING IN JUNE 2010, THE BAPTIST SEMINARY OF KENTUCKY ENTERED INTO A LEASE AGREEMENT WITH RENTALS BEGINNING ON AUGUST 1, 2010 FOR SPACE IN THE COLLEGE'S LEARNING RESOURCE CENTER. THE BAPTIST SEMINARY OF KENTUCKY PAYS THE COLLEGE $35,000 IN RENT ANNUALLY. THIS AGREEMENT WAS NEGOTIATED IN GOOD FAITH BY THE MANAGEMENT OF BOTH PARTIES. | No | $35,000 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $1,874,569 |
| Annuity Pmt Liability | $844,181 |
| Advances for Student Loans | $423,154 |
| Deposits and Agency Funds | $299,019 |
| Bond Issuance Costs | $-175,157 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Georgetown and Georgetown College Project | 2006-05-17 | $39,640,000 | Refunding of the outstanding college 2000 and 2002 revenue bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $39,640,000 | - | $7,970,000 | $513,696 |
“The college provides a draft copy of the form 990 to the trustees on the executive/finance committee and the entire board of trustees in advance of its due date for their review. Any questions or concerns received from the trustees are addressed prior to the information return being filed.”
“All senior managers are very conscious of any arrangements that may give rise to a conflict of interest, especially related to doing any business with a trustee. Senior managers report any potential transactions to the cfo, who is a cpa. Annually, the conflict of interest and excess benefit policies are distributed to trustees. The trustees annually disclose all potential conflicts of interest, business transactions with the college, and any ownership interests which might give rise to a conflict. The trustees and officers of the college respond directly and individually to the questions on part iv, question 28 (a) through (c) of this return.”
“The college's compensation committee, composed of the trustees that serve on the board of trustee's executive/finance committee reviews the present salary and approves the budgeted salary for next year for the employees with the top five salaries at the college. This review includes a comparison of data from recognized salary surveys for similar positions in the region. The compensation committee also reviews the salary of similar positions in peer institutions in kentucky by reference to their latest available tax returns.”
“The college does not make its financial statements public, except (a) in response to a donor's request, (b) for a grant application, or (c) when provided to a vendor to obtain credit. The college's conflict of interest policy is part of the college's policies and procedures, which is available on the college's website. Governing documents are filed with the kentucky secretary of state. The college's fiscal policies are available to all board members; the financial statements and audit reports are given to all trustees each year in its october meeting. Trustees are required to read the conflict of interest policy of the college and complete the form indicating whether or not they have a conflict.”
“Annuities and life income funds 33,644.”
“The college's executive/finance committee of the board of trustees assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant. Effective january 1, 2021, the board of trustees established separate executive and finance committees as part of its revised governance structure.”
“The dr. Donald l. And dorothy jacobs collection at georgetown college is a permanent gallery of more than 100 modern and contemporary works of art, along with an outstanding collection of artifacts from five continents. The permanent collection at georgetown college comprises approximately 200 works of art, dating from the sixteenth-century through 2009, with the majority of pieces having been created in the twentieth century. Georgetown college alumni and the artist donated many of the pieces, however the collection contains a few pieces from noted artists, such as salvador dali, ando hiroshige, jasper johns, pierre auguste renoir, and george turner. The ann wright wilson fine arts gallery and the cochenour gallery at georgetown college offer temporary exhibitions year round featuring the work of international, national and regional artists. The live.learn.believe. Outdoor sculpture exhibition exemplifies quality sculpture, beautifies the college campus, exposes students and visitors to artwork that is openly accessible and outside of conventional gallery space, and provides an environment for intellectual growth where students and the community can view and learn about art. These collections are available for study and use by the college and community and supplement the academic program through a cultural enrichment program offering intellectual, cultural, and religious experiences and enable members of the college community to broaden their awareness of cultural diversity.”
“Endowment funds are amounts received from donors whose income is designated for a specific purpose of the college. Almost all of the investment income earned by these funds supports scholarships and the budget of the college. Some smaller amounts are designated for faculty awards, faculty or student scholarship travel and other miscellaneous purposes related to the college's educational mission.”
“Cost of goods sold netted against revenue on form 990 3,122,863. Rental expenses netted against revenue on form 990 242,838.”
“Scholarships netted against tuition revenue on financial statements 39,864,484. Change in actuarial liability for annuities and life income funds -33,644.”
“Cost of goods sold netted against revenue on form 990 3,122,863. Rental expenses netted against revenue on form 990 242,838.”
“Scholarships netted against tuition revenue on financial statements 39,864,484.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2815227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4318257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2263946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1688602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GEORGETOWN COLLEGE IS A FULLY ACCREDITED LIBERAL ARTS INSTITUTION OF HIGHER LEARNING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24884 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198132 |
| IRS990/AllOtherContributionsAmt | 0 | 4409703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSH SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028638016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 EAST COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1090629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1187514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 170918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1003411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1174329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3302051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1500091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 644384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 528039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 149338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 EAST COLLEGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 90 KEY VILLAGE RD PO BOX 559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | EDUCATORS ADVANCEMENT GROUP INC 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2635 TAR RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAGRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RUSSELL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRANKFORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 42642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 41365 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NAT MANAGEMENT RESOURCES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRANSCUM CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | K-12 TEACHERS ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SMITH HOME IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STUDENT RECRUITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIRS/PAINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 3122863 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7839263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39864484 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2324226 |
| IRS990/CYOtherExpensesAmt | 0 | 14660608 |
| IRS990/CYOtherRevenueAmt | 0 | 10401740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49955555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15348391 |
| IRS990/CYTotalExpensesAmt | 0 | 69873483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1159400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70520784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 187251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2586302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1872720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1872720 |
| IRS990/Desc | 0 | OPERATION OF A HIGHER EDUCATIONAL INSTITUTION PROVIDING EDUCATION, HOUSING, AND FOOD SERVICES TO STUDENTS AND FACULTY. THE COLLEGE EDUCATED 1,303 UNDERGRADUATE AND 453 GRADUATE STUDENTS FOR THE YEAR ENDED 6/30/22. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53965606 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46993590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 786 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59565492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 215996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 215996 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1534630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1313408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2887246 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3420 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 1254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 7294 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRANETTA BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HORACE HAMBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MILLS JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUTHRIE TRUE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE LUKEMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN COCHENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANE CUTTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | WILLIAM CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | CHRISTOPHER BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | CHRISTY MAI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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