Civic Intelligence

Union Commonwealth University

990 • Fiscal year 2018 • EIN 61-0461768

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.UNIONKY.EDU

View Organization Page

310 College StreetBarbourville, KY 40906

(606) 546-1204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$162,847

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$73,914,708

Up $6,328,145 (+9.4%) from 2017

Net Assets

Up

$52,379,498

Up $5,451,383 (+12%) from 2017

Liabilities

Up

$21,535,210

Up $876,762 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$25,380,129

Up $3,896,401 (+18%) from 2017

Expenses

Up

$19,928,746

Up $1,057,989 (+5.6%) from 2017

Net Income

Up

$5,451,383

Up $2,838,412 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $51,386,149Liabilities 2011: $16,107,807Net Assets 2011: $35,278,3422011Assets 2012: $65,382,533Liabilities 2012: $22,954,030Net Assets 2012: $42,428,5032012Assets 2013: $65,455,504Liabilities 2013: $21,591,413Net Assets 2013: $43,864,0912013Assets 2014: $67,625,249Liabilities 2014: $20,221,847Net Assets 2014: $47,403,4022014Assets 2015: $66,115,725Liabilities 2015: $20,644,232Net Assets 2015: $45,471,4932015Assets 2017: $67,586,563Liabilities 2017: $20,658,448Net Assets 2017: $46,928,1152017Assets 2018: $73,914,708Liabilities 2018: $21,535,210Net Assets 2018: $52,379,4982018Assets 2019: $76,881,695Liabilities 2019: $21,805,011Net Assets 2019: $55,076,6842019Assets 2020: $74,283,949Liabilities 2020: $20,646,224Net Assets 2020: $53,637,7252020Assets 2021: $84,429,327Liabilities 2021: $18,463,699Net Assets 2021: $65,965,6282021Assets 2022: $74,613,055Liabilities 2022: $17,289,644Net Assets 2022: $57,323,4112022Assets 2023: $73,266,181Liabilities 2023: $18,291,273Net Assets 2023: $54,974,9082023Assets 2024: $71,691,443Liabilities 2024: $18,500,841Net Assets 2024: $53,190,6022024

Highlighted filing

2018

Assets$73,914,708
Liabilities$21,535,210
Net Assets$52,379,498
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $18,253,2912011Expenses 2012: $18,654,7212012Expenses 2013: $19,349,3932013Revenue 2014: $22,879,902Expenses 2014: $19,340,591Net Income 2014: $3,539,3112014Revenue 2015: $17,603,927Expenses 2015: $19,535,836Net Income 2015: -$1,931,9092015Revenue 2017: $21,483,728Expenses 2017: $18,870,757Net Income 2017: $2,612,9712017Revenue 2018: $25,380,129Expenses 2018: $19,928,746Net Income 2018: $5,451,3832018Revenue 2019: $28,713,364Expenses 2019: $21,095,976Net Income 2019: $7,617,3882019Revenue 2020: $31,814,890Expenses 2020: $32,051,751Net Income 2020: -$236,8612020Revenue 2021: $37,026,140Expenses 2021: $32,473,877Net Income 2021: $4,552,2632021Revenue 2022: $30,855,950Expenses 2022: $32,705,904Net Income 2022: -$1,849,9542022Revenue 2023: $27,643,135Expenses 2023: $32,874,494Net Income 2023: -$5,231,3592023Revenue 2024: $34,396,819Expenses 2024: $35,242,178Net Income 2024: -$845,3592024

Highlighted filing

2018

Revenue$25,380,129
Expenses$19,928,746
Net Income$5,451,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$25,380,129
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.

PRIVATE COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,135,655$30,437,414▲ $1,301,759
Land, Buildings, and Equipment, Net$23,956,279$29,665,860▲ $5,709,581
Other Notes and Loans Receivable, Net$11,913,251$11,949,942▲ $36,691
Savings and Temporary Cash Investments$412,929$871,175▲ $458,246
Accounts Receivable$1,122,950$867,605▼ $255,345
Pledges and Grants Receivable$1,082,708$573,078▼ $509,630
Cash and Non-Interest-Bearing Accounts$221,121$248,855▲ $27,734
Inventories for Sale or Use$218,074$242,191▲ $24,117
Prepaid Expenses and Deferred Charges$203,928$193,978▼ $9,950
Investments Other Securities$-1,188,414$-1,504,271▼ $315,857
Total Assets$67,586,563$73,914,708▲ $6,328,145
Other Assets Total$508,082$368,881▼ $139,201
Liabilities
Tax Exempt Bond Liabilities$16,190,000$12,965,000▼ $3,225,000
Mortgage Notes Payable Secured by Investment Property$1,674,955$5,119,801▲ $3,444,846
Accounts Payable and Accrued Expenses$1,464,930$2,048,552▲ $583,622
Other Liabilities$1,328,563$1,401,857▲ $73,294
Total Liabilities$20,658,448$21,535,210▲ $876,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,703,216$25,971,565▲ $268,349
Permanently Rstr Net Assets$13,006,633$13,450,411▲ $443,778
Unrestricted Net Assets$8,218,266$12,957,522▲ $4,739,256
Total Net Assets Fund Balance$46,928,115$52,379,498▲ $5,451,383
Total Liabilities and Net Assets / Fund Balance$67,586,563$73,914,708▲ $6,328,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,473,993-$1,473,993
Buildings$22,636,602$9,891,845-
Other Land Buildings$291,595$1,828,620-
Equipment$1,826,190$9,961,330-
Leasehold Improvements$3,437,480$956,171-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,523,790$351,742▲ $1,910,239$-1,123,439$22,662,332
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HawkinsPresidentFT$157,300$5,547$162,847
Steven HoskinsVP BusinessFT$93,205$6,885$100,090
Graig GroomsVP EnrollmenFT$75,250$6,776$82,026
Tara CooperVP LearningFT$70,000$2,237$72,237
David JohnsVP AcademicsFT$51,127$4,719$55,846

Board Members and Trustees

NameTitle
Randall TeagueVP Business

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service303 GLENROSE AVE, Nashville, TN 37210-4831$1,933,215
National Management Resources CorpPhysical PlantPO BOX 1224, La Grange, GA 30241$1,095,884
Jenzabar-harrisonburgSoftwarePO BOX 55018, Boston, MA 02205$171,333
Synergy Campus Security Services LlSecurity ServicPO BOX 1224, Legrange, GA 30241$164,608
Arwirobert Stivers Wellness CtrMemberships105 CENTER STREET, Barbourville, KY 40906$152,625
Revenue and Support

Revenue Composition

Contributions and Grants
$6,575,416
Program Service Revenue
$16,133,433
Investment Income
$2,671,280
Other Revenue
$0
All Other Contributions
$6,150,596
Change in Net Assets
$5,451,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other2$4,520,000
Other Non Cash Contri Table5$185,677
Books and Publications-$63,355
Total Noncash Contributions7$4,769,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,380,129
Total Revenue per Audited Statements
$25,380,129
Total Revenue per Form 990
$25,380,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,379,873
Salaries, Compensation, and Employee Benefits$8,710,950
Grants and Similar Amounts Paid$837,923
Total Fundraising Expense$288,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,469,657$825,008$197,878$7,492,543
Depreciation Depletion$1,554,109$67,206-$1,621,315
Interest$884,303$295,444-$1,179,747
Occupancy$906,688--$906,688
Grants to Domestic Individuals$837,923--$837,923
Fees for Services Other$539,663$264,754$24,093$828,510
Other Employee Benefits$627,899$61,885$22,645$712,429
Travel$641,549$29,986$5,322$676,857
Payroll Taxes$433,016$58,830$14,132$505,978
Insurance$332,180$150,554-$482,734
Other Expenses$230,503$46,137$15,261$230,503
Information Technology$181,192--$181,192
All Other Expenses$94,519$54,595-$149,114
Advertising$17,893$84,440$2,724$105,057
Fees for Services Accounting-$77,050-$77,050
Fees for Services Legal-$68,637-$68,637
Office Expenses$1,457$49,589$6,246$57,292
Conferences and Meetings$24,315$3,903-$28,218
Fees for Service Investment Mgmnt Fees-$27,540-$27,540
Total Functional Expenses$17,450,065$2,190,380$288,301$19,928,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,928,746
Total Expenses per Audited Statements$19,928,746
Total Expenses per Form 990$19,928,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government$591,462
Student Deposits$477,025
Accrued Interest Payable$165,819
Deferred Revenue$126,923
Deposits Held for Others$40,628

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Building Refunding2011-10-11$10,295,000CAPITAL PROJECT
BEducational Refunding Bonds2015-03-27$4,665,000CAPITAL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Set and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union College
EIN
61-0461768
Phone
6065461204
Address
310 COLLEGE STREET, BARBOURVILLE, KY 40906

Signing Officer

Name
Randall Teague
Title
VP Business
Phone
6065461204
Signed
2018-05-14

Organization Details

Principal Officer
Marcia Hawkins
Formed
1922
Legal Domicile
Ky
Voting Board Members
32
Independent Board Members
32
Employees
602

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Michael Mills
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 1000 undergraduate & 350 graduate students 278 total students graduated with degrees in 2017-2018”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,622”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 14,622”

Raw XML AppendixShowing 400 of 662 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01464930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02048552
IRS990/AccountsReceivableGrp/BOYAmt01122950
IRS990/AccountsReceivableGrp/EOYAmt0867605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE COLLEGE
IRS990/AdvertisingGrp/FundraisingAmt02724
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084440
IRS990/AdvertisingGrp/ProgramServicesAmt017893
IRS990/AdvertisingGrp/TotalAmt0105057
IRS990/AllOtherContributionsAmt06150596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094519
IRS990/AllOtherExpensesGrp/TotalAmt0149114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum06065461204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARBOURVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221121
IRS990/CashNonInterestBearingGrp/EOYAmt0248855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03903
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024315
IRS990/ConferencesMeetingsGrp/TotalAmt028218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01933215
IRS990/ContractorCompensationGrp/CompensationAmt11095884
IRS990/ContractorCompensationGrp/CompensationAmt2171333
IRS990/ContractorCompensationGrp/CompensationAmt3164608
IRS990/ContractorCompensationGrp/CompensationAmt4152625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0303 GLENROSE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4105 CENTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LA GRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEGRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BARBOURVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0372104831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd440906
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIONEER COLLEGE CATERERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NATIONAL MANAGEMENT RESOURCES CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JENZABAR-HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SYNERGY CAMPUS SECURITY SERVICES LL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARWIROBERT STIVERS WELLNESS CTR
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICAL PLANT
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc4MEMBERSHIPS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06575416
IRS990/CYGrantsAndSimilarPaidAmt0837923
IRS990/CYInvestmentIncomeAmt02671280
IRS990/CYOtherExpensesAmt010379873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016133433
IRS990/CYRevenuesLessExpensesAmt05451383
IRS990/CYSalariesCompEmpBnftPaidAmt08710950
IRS990/CYTotalExpensesAmt019928746
IRS990/CYTotalFundraisingExpenseAmt0288301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025380129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01554109
IRS990/DepreciationDepletionGrp/TotalAmt01621315
IRS990/Desc0APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS 278 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2017-2018
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0602
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017450065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077050
IRS990/FeesForServicesAccountingGrp/TotalAmt077050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068637
IRS990/FeesForServicesLegalGrp/TotalAmt068637
IRS990/FeesForServicesOtherGrp/FundraisingAmt024093
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0264754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0539663
IRS990/FeesForServicesOtherGrp/TotalAmt0828510
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAIG GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL TEAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt451127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ENROLLMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01070856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0387320
IRS990/GrantAmt0837923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0837923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0837923
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01070856
IRS990/GrossReceiptsAmt025380129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181192
IRS990/InformationTechnologyGrp/TotalAmt0181192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150554
IRS990/InsuranceGrp/ProgramServicesAmt0332180
IRS990/InsuranceGrp/TotalAmt0482734
IRS990/InterestGrp/ManagementAndGeneralAmt0295444
IRS990/InterestGrp/ProgramServicesAmt0884303
IRS990/InterestGrp/TotalAmt01179747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242191
IRS990/InvestmentIncomeGrp/ExclusionAmt01600424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01600424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-1188414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-1504271
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029135655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030437414
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022637966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023956279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029665860
IRS990/LandBldgEquipCostOrOtherBssAmt052303826
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01674955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05119801
IRS990/NetAssetsOrFundBalancesBOYAmt046928115
IRS990/NetAssetsOrFundBalancesEOYAmt052379498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01070856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01070856
IRS990/NoncashContributionsAmt04769032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0906688
IRS990/OccupancyGrp/TotalAmt0906688
IRS990/OfficeExpensesGrp/FundraisingAmt06246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049589
IRS990/OfficeExpensesGrp/ProgramServicesAmt01457
IRS990/OfficeExpensesGrp/TotalAmt057292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508082
IRS990/OtherAssetsTotalGrp/EOYAmt0368881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712429
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt015261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146137
IRS990/OtherExpensesGrp/ProgramServicesAmt01828754
IRS990/OtherExpensesGrp/ProgramServicesAmt11600127
IRS990/OtherExpensesGrp/ProgramServicesAmt2244318
IRS990/OtherExpensesGrp/ProgramServicesAmt3230503
IRS990/OtherExpensesGrp/TotalAmt01853576
IRS990/OtherExpensesGrp/TotalAmt11600127
IRS990/OtherExpensesGrp/TotalAmt2305716
IRS990/OtherExpensesGrp/TotalAmt3230503
IRS990/OtherLiabilitiesGrp/BOYAmt01328563
IRS990/OtherLiabilitiesGrp/EOYAmt01401857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06469657
IRS990/OtherSalariesAndWagesGrp/TotalAmt07492543
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011913251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011949942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433016
IRS990/PayrollTaxesGrp/TotalAmt0505978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013006633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013450411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01082708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193978
IRS990/PrincipalOfficerNm0MARCIA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012901982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12889285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012901982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12889285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS 278 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2017-2018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02421778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850912
IRS990/PYInvestmentIncomeAmt03008143
IRS990/PYOtherExpensesAmt09949849
IRS990/PYProgramServiceRevenueAmt016053807
IRS990/PYRevenuesLessExpensesAmt02612971
IRS990/PYSalariesCompEmpBnftPaidAmt08069996
IRS990/PYTotalExpensesAmt018870757
IRS990/PYTotalRevenueAmt021483728
IRS990/ReconcilationRevenueExpnssAmt05451383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt037500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871175
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12260
IRS990ScheduleD/BuildingsGrp/BookValueAmt022636602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09891845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032528447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021523790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0351742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022662332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01910239
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1123439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020236623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0249059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021523790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02393097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1154989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020881863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0298369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020236623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0918614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1862223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022266912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0242775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020881863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2505295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021169815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0177810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022266912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1924114
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0332121
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0837923
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0192
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020859224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01826190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09961330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011787520
IRS990ScheduleD/ExpensesSubtotalAmt019928746
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01803108
IRS990ScheduleD/LandGrp/BookValueAmt01473993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01473993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03437480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0956171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04393651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01828620
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02120215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1477025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51350
IRS990ScheduleD/RevenueSubtotalAmt025380129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 14,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029665860
IRS990ScheduleD/TotalExpensesPerForm990Amt019928746
IRS990ScheduleD/TotalLiabilityAmt01401857
IRS990ScheduleD/TotalRevenuePerForm990Amt025380129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025380129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019928746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,914,708
Liabilities
$21,535,210
Net assets
$52,379,498
Revenue
$25,380,129
Expenses
$19,928,746
Net income
$5,451,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$18.5$53.2$34.4$35.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$73.3$18.3$55.0$27.6$32.9$5.23
2022Detailed filing. Detailed filing data is available for this year.$74.6$17.3$57.3$30.9$32.7$1.85
2021Detailed filing. Detailed filing data is available for this year.$84.4$18.5$66.0$37.0$32.5$4.55
2020Detailed filing. Detailed filing data is available for this year.$74.3$20.6$53.6$31.8$32.1$0.24
2019Detailed filing. Detailed filing data is available for this year.$76.9$21.8$55.1$28.7$21.1$7.62
2018Detailed filing. Detailed filing data is available for this year.$73.9$21.5$52.4$25.4$19.9$5.45
2017Detailed filing. Detailed filing data is available for this year.$67.6$20.7$46.9$21.5$18.9$2.61
2015Detailed filing. Detailed filing data is available for this year.$66.1$20.6$45.5$17.6$19.5$1.93
2014Detailed filing. Detailed filing data is available for this year.$67.6$20.2$47.4$22.9$19.3$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$21.6$43.9$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$23.0$42.4$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$16.1$35.3$18.3