Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Union Commonwealth University
990 • Fiscal year 2013 • EIN 61-0461768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$65,455,504
Up $72,971 (+0.1%) from 2012
Net Assets
Up$43,864,091
Up $1,435,588 (+3.4%) from 2012
Liabilities
Down$21,591,413
Down $1,362,617 (-5.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,349,393
Up $694,672 (+3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $20,784,981
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 61-0461768
Raw XML AppendixShowing 400 of 613 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1589001 |
| IRS990/AccountsReceivable/BOY | 0 | 1239124 |
| IRS990/AccountsReceivable/EOY | 0 | 1452527 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE COLLEGE |
| IRS990/ActivityOther/Description | 0 | APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 470 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2012-2013 |
| IRS990/ActivityOther/Expense | 0 | 60719 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 80625 |
| IRS990/Advertising/Total | 0 | 80625 |
| IRS990/AllOtherContributions | 0 | 3220970 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7450 |
| IRS990/AllOtherExpenses/Total | 0 | 53924 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170397 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29393 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 208497 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60719 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 298609 |
| 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 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 GLENROSE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 845939 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LA GRANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 372104831 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 022845939 |
| IRS990/ContractorCompensation/Compensation | 0 | 877066 |
| IRS990/ContractorCompensation/Compensation | 1 | 828455 |
| IRS990/ContractorCompensation/Compensation | 2 | 191152 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL PLANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | 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 | JENZABAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3220970 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4367963 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1173374 |
| IRS990/DepreciationDepletion/Total | 0 | 1173374 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 470 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2012-2013 |
| 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 | 16147133 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54835 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24702 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24702 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1425 |
| IRS990/FeesForServicesLegal/Total | 0 | 1425 |
| 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/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCIA HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CANDY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD DE ROSSET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9084 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3875 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 135497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 73000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 29393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100474 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 2 | VP ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 3 | VP ADVANCEME |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT AS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 620271 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 635558 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 635558 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 795870 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 635558 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 635558 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 620271 |
| IRS990/GrossReceipts | 0 | 20784981 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 64536 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 148556 |
| IRS990/Insurance/ProgramServices | 0 | 324268 |
| IRS990/Insurance/Total | 0 | 472824 |
| IRS990/Interest/ManagementAndGeneral | 0 | 337387 |
| IRS990/Interest/ProgramServices | 0 | 776658 |
| IRS990/Interest/Total | 0 | 1114045 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 393010 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 332041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2779114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2158843 |
| IRS990/InvestmentIncomePriorYear | 0 | 601690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2158843 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22614153 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25187226 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18469628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43005033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24307676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24535405 |
| 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 | 3608180 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5044863 |
| IRS990/NbrIndependentVotingMembers | 0 | 35 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 35 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 35 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42428503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43864091 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 620271 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 620271 |
| IRS990/NoncashContributions | 0 | 88183 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 35 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 664 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 595019 |
| IRS990/Occupancy/Total | 0 | 595019 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 380746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 435119 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28953 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100942 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 659216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 789111 |
| IRS990/OtherExpensePriorYear | 0 | 8652575 |
| IRS990/OtherExpensesCurrentYear | 0 | 9075816 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PRINTING, PUBS, DUES |
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| IRS990/OtherExpenses/Fundraising | 1 | 10952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 532114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 79711 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3170030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 822537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57650 |
| IRS990/OtherExpenses/Total | 0 | 3792953 |
| IRS990/OtherExpenses/Total | 1 | 822537 |
| IRS990/OtherExpenses/Total | 2 | 171508 |
| IRS990/OtherExpenses/Total | 3 | 148313 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11832452 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11810885 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 871696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6635381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7709490 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 612620 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7600 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29885 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 190704 |
| IRS990/PensionPlanContributions/Total | 0 | 228189 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11282512 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11711133 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93023 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| 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 | 16374581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11939084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2445183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 396583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11939084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2445183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 396583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1435588 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcPriorYear | 0 | 9206276 |
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| 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 |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 16439453 |
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| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.18130 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18955290 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7496970 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 26452260 |
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 21169815 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2287629 |
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| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 81315 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19632026 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 446906 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -110072 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 16674227 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 291257 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 19213877 |
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| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 894588 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 16674227 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1486723 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -637291 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -1065757 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 2757273 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1832720 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8522139 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10354859 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19349393 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 635558 |
| IRS990ScheduleD/Land/BookValue | 0 | 801618 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 801618 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2580745 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 643711 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3224456 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 237 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 9 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 365032 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1806808 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2171840 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 611013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 492291 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 189708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 59537 |
| 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 | 0.49280 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20784981 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.32590 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 19349393 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1352549 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24535405 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20784981 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19349393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20784981 |
| 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 | DESRCIMINATION POLICY IS IN STUDENT HANDBOOKS AND OTHER PLACES ON CAMPUS POSTED |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | 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 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | 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 | 635558 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-08-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2011-10-11 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | ENERGY CONSERVATION PROJECT |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | CAPITAL PROJECT |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,455,504
- Liabilities
- $21,591,413
- Net assets
- $43,864,091
- Revenue
- -
- Expenses
- $19,349,393
- Net income
- -