Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-0461768
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
$51,386,149
No earlier filing loaded for comparison.
Net Assets
$35,278,342
No earlier filing loaded for comparison.
Liabilities
$16,107,807
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,253,291
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Union is grounded by four pillars that define our focus as an academic institution: service to each other and our communities; our appalachian culture and heritage; our core affiliation with methodism and the liberal arts academic experience. Union serves each of its students with a sincere commitment to strengthen those pillars, to spark passion and inspire lifelong learning in all they do.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 918363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1142122 |
| IRS990/AccountsReceivable/BOY | 0 | 856578 |
| IRS990/AccountsReceivable/EOY | 0 | 1019650 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE COLLEGE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 78721 |
| IRS990/Advertising/Total | 0 | 78721 |
| IRS990/AllOtherContributions | 0 | 2520615 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57011 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32304 |
| IRS990/AllOtherExpenses/Total | 0 | 89865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 644898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113137 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 63021 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179632 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 319585 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 GLENROSE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2100 GARDINER LANE STE 100C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 845939 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LA GRANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 372104831 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 022845939 |
| IRS990/ContractorCompensation/Compensation | 0 | 859798 |
| IRS990/ContractorCompensation/Compensation | 1 | 788915 |
| IRS990/ContractorCompensation/Compensation | 2 | 372520 |
| IRS990/ContractorCompensation/Compensation | 3 | 165196 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL PLANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TECHNOLOGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NATIONAL MANAGEMENT RESOURCES CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE LEARNING HOUSE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JENZABAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2520615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2358944 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 944601 |
| IRS990/DepreciationDepletion/Total | 0 | 944601 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 448 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2010-2011 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 15832210 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 65423 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65423 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15721 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15721 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/NamePerson | 0 | EDWARD DE ROSSET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE WAINSCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 2 | VP BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 3 | VP ADVANCEME |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 299413 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 715648 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 715648 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 694069 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 715648 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 715648 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 299413 |
| IRS990/GrossReceipts | 0 | 21782971 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11413 |
| IRS990/InformationTechnology/ProgramServices | 0 | 92941 |
| IRS990/InformationTechnology/Total | 0 | 104354 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146440 |
| IRS990/Insurance/ProgramServices | 0 | 167693 |
| IRS990/Insurance/Total | 0 | 314133 |
| IRS990/Interest/ManagementAndGeneral | 0 | 132402 |
| IRS990/Interest/ProgramServices | 0 | 564968 |
| IRS990/Interest/Total | 0 | 697370 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 471488 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 472627 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3839451 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3540038 |
| IRS990/InvestmentIncomePriorYear | 0 | 1760205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3540038 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18383553 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21269878 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18884152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43456477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24043911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24572325 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | PRIVATE COLLEGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 979177 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2117973 |
| IRS990/NbrIndependentVotingMembers | 0 | 36 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 52 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 52 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31748662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35278342 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 299413 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 299413 |
| IRS990/NoncashContributions | 0 | 115216 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 36 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 671 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8865 |
| IRS990/Occupancy/ProgramServices | 0 | 615315 |
| IRS990/Occupancy/Total | 0 | 624180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 303276 |
| IRS990/OtherAssetsTotal/EOY | 0 | 438863 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25148 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76440 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 549749 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 651337 |
| IRS990/OtherExpensePriorYear | 0 | 8173884 |
| IRS990/OtherExpensesCurrentYear | 0 | 8370926 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | PRINTING, PUBS, DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 51350 |
| IRS990/OtherExpenses/Fundraising | 1 | 24753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 453823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 90929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2829441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 811757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 648309 |
| IRS990/OtherExpenses/ProgramServices | 3 | 197939 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33695 |
| IRS990/OtherExpenses/Total | 0 | 3334614 |
| IRS990/OtherExpenses/Total | 1 | 811757 |
| IRS990/OtherExpenses/Total | 2 | 648685 |
| IRS990/OtherExpenses/Total | 3 | 197939 |
| IRS990/OtherExpenses/Total | 4 | 149377 |
| IRS990/OtherLiabilities/BOY | 0 | 1687641 |
| IRS990/OtherLiabilities/EOY | 0 | 1262712 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1274392 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1240061 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 158924 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 633990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6609913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7402827 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 16979 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62242 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 511544 |
| IRS990/PayrollTaxes/Total | 0 | 590765 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6858 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22576 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 172769 |
| IRS990/PensionPlanContributions/Total | 0 | 202203 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10930953 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11135117 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66038 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37736 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 172833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 224238 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15422905 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILLARY |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SOURCES |
| IRS990/ProgramServiceRevenue/Description | 3 | INTEREST AND LATE CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15293851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12827900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2393579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 197914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12827900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2393579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 197914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3529680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 3529680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1659099 |
| IRS990/SalariesEtcCurrentYear | 0 | 9166717 |
| IRS990/SalariesEtcPriorYear | 0 | 8885948 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1191876 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1997634 |
| 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/AggregateDAFValue | 0 | 15266509 |
| IRS990ScheduleD/AggregateFundValue | 0 | 3947368 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.16270 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19256859 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8380689 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 27637548 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 16674227 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 291257 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19213877 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3404535 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 14930207 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 894588 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 16674227 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1486723 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -637291 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 17088475 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 711396 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 14930207 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -2414755 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -454909 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -1156142 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 2520615 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1577403 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8276233 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9853636 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3529680 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3529680 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18253291 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 715648 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 797669 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 797669 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2561803 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 540925 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3102728 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 234 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 9 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 378591 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1686305 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2064896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 657467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 383854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 178787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 42604 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM FEDERAL GOVERNMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.52290 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21782971 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.31440 |
| IRS990ScheduleD/TotalExpenses | 0 | 18253291 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18253291 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1262712 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24572325 |
| IRS990ScheduleD/TotalRevenue | 0 | 21782971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21782971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18253291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21782971 |
| 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 | THE COLLEGE RECEIVES FEDERAL TITLE IV FUNDS FOR STUDENT FINANCIAL AID TO AWARD TO STUDENTS IT ALSO RECEIVES FUNDS FOR THE SUPPORT OF THESE STUDENTS AS WELL AS FUNDING FOR EARLY START HIGH SCHOOL STUDENT PROGRAM |
| 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 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 715648 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-04-24 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2006-08-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCING COST CAPITAL PROJECT |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | ENERGY CONSERVATION PROJECT |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.