Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-0461768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$67,586,563
Up $1,470,838 (+2.2%) from 2015
Net Assets
Up$46,928,115
Up $1,456,622 (+3.2%) from 2015
Liabilities
Up$20,658,448
Up $14,216 (+0.1%) from 2015
Revenue
Up$21,483,728
Up $3,879,801 (+22%) from 2015
Expenses
Down$18,870,757
Down $665,079 (-3.4%) from 2015
Net Income
Up$2,612,971
Up $4,544,880 (+235%) from 2015
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.
PRIVATE COLLEGE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,124,867 | $29,135,655 | ▲ $2,010,788 |
| Land, Buildings, and Equipment, Net | $24,003,562 | $23,956,279 | ▼ $47,283 |
| Other Notes and Loans Receivable, Net | $11,877,587 | $11,913,251 | ▲ $35,664 |
| Accounts Receivable | $1,481,167 | $1,122,950 | ▼ $358,217 |
| Pledges and Grants Receivable | $314,668 | $1,082,708 | ▲ $768,040 |
| Savings and Temporary Cash Investments | $534,872 | $412,929 | ▼ $121,943 |
| Cash and Non-Interest-Bearing Accounts | $142,494 | $221,121 | ▲ $78,627 |
| Inventories for Sale or Use | $279,766 | $218,074 | ▼ $61,692 |
| Prepaid Expenses and Deferred Charges | $300,134 | $203,928 | ▼ $96,206 |
| Investments Other Securities | $-842,371 | $-1,188,414 | ▼ $346,043 |
| Total Assets | $65,696,882 | $67,586,563 | ▲ $1,889,681 |
| Other Assets Total | $480,136 | $508,082 | ▲ $27,946 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,820,000 | $16,190,000 | ▼ $630,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,727,082 | $1,674,955 | ▼ $52,127 |
| Accounts Payable and Accrued Expenses | $1,464,625 | $1,464,930 | ▲ $305 |
| Other Liabilities | $1,370,031 | $1,328,563 | ▼ $41,468 |
| Total Liabilities | $21,381,738 | $20,658,448 | ▼ $723,290 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,315,714 | $25,703,216 | ▲ $387,502 |
| Permanently Rstr Net Assets | $12,725,886 | $13,006,633 | ▲ $280,747 |
| Unrestricted Net Assets | $6,273,544 | $8,218,266 | ▲ $1,944,722 |
| Total Net Assets Fund Balance | $44,315,144 | $46,928,115 | ▲ $2,612,971 |
| Total Liabilities and Net Assets / Fund Balance | $65,696,882 | $67,586,563 | ▲ $1,889,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $935,203 | - | $935,203 |
| Buildings | $17,612,669 | $9,330,960 | - |
| Other Land Buildings | $250,813 | $1,820,373 | - |
| Equipment | $1,890,177 | $10,053,130 | - |
| Leasehold Improvements | $3,267,417 | $884,549 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,236,623 | $249,059 | ▲ $2,393,097 | $-1,154,989 | $21,523,790 |
| 2015 | $20,881,863 | $298,369 | ▲ $918,614 | $-1,862,223 | $20,236,623 |
| 2014 | $22,266,912 | $242,775 | ▲ $877,471 | $-2,505,295 | $20,881,863 |
| 2013 | $21,169,815 | $177,810 | ▲ $2,843,401 | $-1,924,114 | $22,266,912 |
| 2012 | $19,632,026 | $315,917 | ▲ $2,287,629 | $-1,065,757 | $21,169,815 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Hawkins | President | FT | $157,301 | $5,512 | $162,813 |
| David Johns | VP Academics | FT | $102,255 | $9,141 | $111,396 |
| Steven Hoskins | VP Business | FT | $81,000 | $6,765 | $87,765 |
| Graig Grooms | VP Enrollmen | FT | $50,250 | $6,577 | $56,827 |
| Tara Cooper | VP Learning | FT | $29,167 | $2,006 | $31,173 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pioneer College Caterers | Food Service | 303 GLENROSE AVE, Nashville, TN 37210-4831 | $1,264,973 |
| National Management Resources Corp | Physical Plant | PO BOX 1224, La Grange, GA 30241 | $936,964 |
| Barbourville Utilities Commission | Utilities | 196 DANIEL BOONE DRIVE, Barbourville, KY 40906 | $834,813 |
| Anthem | Insurance | PO BOX 18197, Columbus, OH 43218 | $816,259 |
| Eiia | Retirement | 200 S WACKER DR SUITE1000, Chicago, IL 60606 | $355,173 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 2 | $83,000 |
| Other Non Cash Contri Table | 3 | $37,474 |
| Books and Publications | - | $5,772 |
| Total Noncash Contributions | 5 | $126,246 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,949,849 |
| Salaries, Compensation, and Employee Benefits | $8,069,996 |
| Grants and Similar Amounts Paid | $850,912 |
| Total Fundraising Expense | $257,965 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,586,734 | $636,983 | $161,457 | $6,385,174 |
| Depreciation Depletion | $1,493,586 | $7,170 | - | $1,500,756 |
| Interest | $920,525 | $298,228 | - | $1,218,753 |
| Grants to Domestic Individuals | $850,912 | - | - | $850,912 |
| Occupancy | $848,287 | - | - | $848,287 |
| Other Employee Benefits | $603,290 | $90,174 | $13,345 | $706,809 |
| Fees for Services Other | $566,066 | $76,254 | $6,690 | $649,010 |
| Travel | $567,850 | $27,570 | $1,034 | $596,454 |
| Payroll Taxes | $470,980 | $60,300 | $20,634 | $551,914 |
| Insurance | $334,845 | $157,182 | - | $492,027 |
| Current Officers, Directors, Trustees, and Key Employees | $181,672 | $238,301 | - | $419,973 |
| Information Technology | $310,583 | $10,842 | - | $321,425 |
| Other Expenses | $271,136 | $54,010 | $14,259 | $271,136 |
| All Other Expenses | $80,864 | $132,532 | $413 | $213,809 |
| Fees for Services Accounting | - | $80,200 | - | $80,200 |
| Advertising | $17,784 | $54,124 | $1,139 | $73,047 |
| Conferences and Meetings | $42,185 | $3,361 | $295 | $45,841 |
| Office Expenses | $7,862 | $9,031 | $17,520 | $34,413 |
| Fees for Services Legal | - | $29,925 | - | $29,925 |
| Fees for Service Investment Mgmnt Fees | - | $24,243 | - | $24,243 |
| Pension Plan Contributions | $6,126 | - | - | $6,126 |
| Total Functional Expenses | $16,481,072 | $2,131,720 | $257,965 | $18,870,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,870,757 |
| Total Expenses per Audited Statements | $18,870,757 |
| Total Expenses per Form 990 | $18,870,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Federal Government | $593,770 |
| Student Deposits | $343,352 |
| Accrued Interest Payable | $217,725 |
| Deferred Revenue | $139,615 |
| Deposits Held for Others | $34,101 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Educational Building Refunding | 2011-10-11 | $10,295,000 | CAPITAL PROJECT |
| C | Educational Refunding Bonds | 2015-03-27 | $4,665,000 | CAPITAL PROJECT |
| A | City of Barbourville | 2006-08-29 | $4,500,000 | Energy conservation project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
“No review was or will be conducted.”
“Each new trustee is required to read and complete a conflict of interest policy. Once a year request to update if any changes. We have recently revised to require reading and completing a new conlict of interest form annually.”
“Set and approved by the board of trustees.”
“No documents available to the public”
“Approximately 1000 undergraduate & 350 graduate students 282 total students graduated with degrees in 2016-2017”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1464625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1464930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1481167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1122950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE COLLEGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73047 |
| IRS990/AllOtherContributionsAmt | 0 | 2421778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6065461204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARBOURVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1264973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 936964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 834813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 816259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 355173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 303 GLENROSE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 196 DANIEL BOONE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 18197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 S WACKER DR SUITE1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA GRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BARBOURVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 372104831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL MANAGEMENT RESOURCES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARBOURVILLE UTILITIES COMMISSION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ANTHEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EIIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL PLANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RETIREMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2421778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 850912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3008143 |
| IRS990/CYOtherExpensesAmt | 0 | 9949849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16053807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2612971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8069996 |
| IRS990/CYTotalExpensesAmt | 0 | 18870757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 257965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21483728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1493586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1500756 |
| IRS990/Desc | 0 | APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS 282 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2016-2017 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 560 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16481072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29925 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 566066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 649010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCIA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAIG GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP ENROLLMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 818601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 850912 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 850912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 850912 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 818601 |
| IRS990/GrossReceiptsAmt | 0 | 21483728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 310583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 321425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 334845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 492027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 920525 |
| IRS990/InterestGrp/TotalAmt | 0 | 1218753 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 279766 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 218074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2189542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2189542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -842371 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -1188414 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27124867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29135655 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22089012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24003562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23956279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46045291 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1727082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1674955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44315144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46928115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 818601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 818601 |
| IRS990/NoncashContributionsAmt | 0 | 126246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 848287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 848287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 480136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 508082 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 603290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 706809 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1944934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1124303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1968486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1263220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1370031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1328563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 636983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5586734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6385174 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11877587 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11913251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6126 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12725886 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13006633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314668 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1082708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203928 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST AND LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12253466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3447334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 347680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12253466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3447334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 347680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5327 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS 282 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2016-2017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2283143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 931147 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1355967 |
| IRS990/PYOtherExpensesAmt | 0 | 9544576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14320056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1156349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8639792 |
| IRS990/PYTotalExpensesAmt | 0 | 19115515 |
| IRS990/PYTotalRevenueAmt | 0 | 17959166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2612971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 534872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412929 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.12370 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17612669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9330960 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26943629 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20236623 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 249059 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21523790 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2393097 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -1154989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20881863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 298369 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20236623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 918614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1862223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22266912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 242775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20881863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 877471 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2505295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21169815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 177810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22266912 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2843401 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1924114 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19632026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 315917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21169815 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2287629 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1065757 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1749904 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 850912 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 192 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 19803644 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1890177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10053130 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11943307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18870757 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 158979 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 2 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 1720146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 935203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 935203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3267417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 884549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4151966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1820373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2071186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 593770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 343352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 217725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 139615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 34101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM FEDERAL GOVERNMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.52440 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.