Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-0461768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$65,382,533
Up $13,996,384 (+27%) from 2011
Net Assets
Up$42,428,503
Up $7,150,161 (+20%) from 2011
Liabilities
Up$22,954,030
Up $6,846,223 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,654,721
Up $401,430 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Union is grounded by four pillars that define our focus as an academic institution: service to each other and our communities; our appalachian culture and heritage; our core affiliation with methodism and the liberal arts academic experience. Union serves each of its students with a sincere commitment to strengthen those pillars, to spark passion and inspire lifelong learning in all they do.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1142122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1469437 |
| IRS990/AccountsReceivable/BOY | 0 | 1019650 |
| IRS990/AccountsReceivable/EOY | 0 | 1239124 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE COLLEGE |
| IRS990/ActivityOther/Description | 0 | APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 450 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2011-2012 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 78143 |
| IRS990/Advertising/Total | 0 | 78143 |
| IRS990/AllOtherContributions | 0 | 4367963 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 609 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 131395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78144 |
| IRS990/AllOtherExpenses/Total | 0 | 210148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300143 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 68189 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148922 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95278 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 312389 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 GLENROSE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2100 GARDINER LANE STE 100C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 201 W SHORT ST STE 700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 845939 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LA GRANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 372104831 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 40507 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 022845939 |
| IRS990/ContractorCompensation/Compensation | 0 | 900727 |
| IRS990/ContractorCompensation/Compensation | 1 | 798571 |
| IRS990/ContractorCompensation/Compensation | 2 | 439062 |
| IRS990/ContractorCompensation/Compensation | 3 | 235563 |
| IRS990/ContractorCompensation/Compensation | 4 | 152850 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL PLANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TECHNOLOGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARCHITECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NATIONAL MANAGEMENT RESOURCES CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE LEARNING HOUSE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | EKHOFF OCHENKOSKI & POLK INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | JENZABAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4367963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2520615 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1065980 |
| IRS990/DepreciationDepletion/Total | 0 | 1065980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 450 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2011-2012 |
| 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 | 15863573 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 93324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 93324 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20546 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9527 |
| IRS990/FeesForServicesLegal/Total | 0 | 9527 |
| 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 | JOHN INKSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE WAINSCOTT |
| 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 | 9321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 63500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100356 |
| 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 | VP ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 3 | VP ADVANCEME |
| IRS990/Form990PartVIISectionA/Title | 4 | FORMER PRESI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 374143 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 795870 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 795870 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 715648 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 795870 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 795870 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 374143 |
| IRS990/GrossReceipts | 0 | 25804882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12762 |
| IRS990/InformationTechnology/ProgramServices | 0 | 291296 |
| IRS990/InformationTechnology/Total | 0 | 304058 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 145750 |
| IRS990/Insurance/ProgramServices | 0 | 252476 |
| IRS990/Insurance/Total | 0 | 398226 |
| IRS990/Interest/ManagementAndGeneral | 0 | 254149 |
| IRS990/Interest/ProgramServices | 0 | 555705 |
| IRS990/Interest/Total | 0 | 809854 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 472627 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 393010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 601690 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227547 |
| IRS990/InvestmentIncomePriorYear | 0 | 3839451 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227547 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21269878 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22614153 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17509828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41817504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24572325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24307676 |
| 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 | 2117973 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3608180 |
| IRS990/NbrIndependentVotingMembers | 0 | 34 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 34 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 34 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35278342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42428503 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 374143 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 374143 |
| IRS990/NoncashContributions | 0 | 4808 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 34 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 660 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9085 |
| IRS990/Occupancy/ProgramServices | 0 | 563150 |
| IRS990/Occupancy/Total | 0 | 572235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 438863 |
| IRS990/OtherAssetsTotal/EOY | 0 | 380746 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31751 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 583678 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 692090 |
| IRS990/OtherExpensePriorYear | 0 | 8370926 |
| IRS990/OtherExpensesCurrentYear | 0 | 8652575 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINTING, PUBS, DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 83553 |
| IRS990/OtherExpenses/Fundraising | 1 | 10591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 486399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 102085 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2454030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 831435 |
| IRS990/OtherExpenses/ProgramServices | 2 | 640741 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55759 |
| IRS990/OtherExpenses/Total | 0 | 3023982 |
| IRS990/OtherExpenses/Total | 1 | 831435 |
| IRS990/OtherExpenses/Total | 2 | 657579 |
| IRS990/OtherExpenses/Total | 3 | 168435 |
| IRS990/OtherLiabilities/BOY | 0 | 1262712 |
| IRS990/OtherLiabilities/EOY | 0 | 1556413 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1240061 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11832452 |
| IRS990/OtherRevenueCurrentYear | 0 | 4460648 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF PLANT ASSETS |
| IRS990/OtherRevenueMisc/Description | 1 | UC REAL PROPERTIES, LLC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4459764 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 884 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4459764 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 884 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 177052 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 667575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6558208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7402835 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 18761 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62462 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 508992 |
| IRS990/PayrollTaxes/Total | 0 | 590215 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8223 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22648 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 177876 |
| IRS990/PensionPlanContributions/Total | 0 | 208747 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11135117 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11282512 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37736 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 93023 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 224238 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 269203 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16374581 |
| 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 | 15422905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13464922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2474302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 430661 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13464922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2474302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 430661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4696 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7150161 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7150161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3529680 |
| IRS990/SalariesEtcCurrentYear | 0 | 9206276 |
| IRS990/SalariesEtcPriorYear | 0 | 9166717 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1997634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3953003 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 15195106 |
| IRS990ScheduleD/AggregateFundValue | 0 | 4436922 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.18670 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19041724 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7044325 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 26086049 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19213877 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 81315 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19632026 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 446906 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 16674227 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 291257 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19213877 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3404535 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -1156142 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 14930207 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 894588 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 16674227 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1486723 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -637291 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -110072 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 4367963 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1556772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8127628 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9684400 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7150161 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7150161 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18654721 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 795870 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 786618 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 786618 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2543774 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 591576 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3135350 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 234 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 9 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 378788 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1746299 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2125087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 746930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 645099 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 105336 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 59048 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FROM FEDERAL GOVERNMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.51660 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25804882 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.29670 |
| IRS990ScheduleD/TotalExpenses | 0 | 18654721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18654721 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1556413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24307676 |
| IRS990ScheduleD/TotalRevenue | 0 | 25804882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25804882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18654721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 25804882 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE COLLEGE RECEIVES FEDERAL TITLE IV FUNDS FOR STUDENT FINANCIAL AID TO AWARD TO STUDENTS IT ALSO RECEIVES FUNDS FOR THE SUPPORT OF THESE STUDENTS AS WELL AS FUNDING FOR EARLY START HIGH SCHOOL STUDENT PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.