Civic Intelligence

Union Commonwealth University

990 • Fiscal year 2014 • EIN 61-0461768

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.UNION.EDU

View Organization Page

310 College Street40906-1499

(606) 546-1204

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.88x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$155,699

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$67,625,249

Up $2,169,745 (+3.3%) from 2013

Net Assets

Up

$47,403,402

Up $3,539,311 (+8.1%) from 2013

Liabilities

Down

$20,221,847

Down $1,369,566 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

$22,879,902

No earlier filing loaded for comparison.

Expenses

Down

$19,340,591

Down $8,802 (-0.0%) from 2013

Net Income

$3,539,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$67,625,249
Liabilities$20,221,847
Net Assets$47,403,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$22,879,902
Expenses$19,340,591
Net Income$3,539,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$22,879,902
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$25,187,226$28,266,148▲ $3,078,922
Land, Buildings, and Equipment, Net$24,535,405$24,716,338▲ $180,933
Other Notes and Loans Receivable, Net$11,810,885$11,810,770▼ $115
Accounts Receivable$1,452,527$1,073,180▼ $379,347
Savings and Temporary Cash Investments$1,151,459$683,765▼ $467,694
Inventories for Sale or Use$332,041$284,795▼ $47,246
Prepaid Expenses and Deferred Charges$271,575$276,777▲ $5,202
Cash and Non-Interest-Bearing Accounts$170,397$209,217▲ $38,820
Pledges and Grants Receivable$108,870$46,330▼ $62,540
Total Assets$65,455,504$67,625,249▲ $2,169,745
Other Assets Total$435,119$257,929▼ $177,190
Liabilities
Tax Exempt Bond Liabilities$13,605,000$13,190,000▼ $415,000
Mortgage Notes Payable Secured by Investment Property$5,044,863$4,393,426▼ $651,437
Accounts Payable and Accrued Expenses$1,589,001$1,393,551▼ $195,450
Other Liabilities$1,352,549$1,244,870▼ $107,679
Total Liabilities$21,591,413$20,221,847▼ $1,369,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,818,050$27,184,302▲ $3,366,252
Permanently Rstr Net Assets$11,711,133$12,051,971▲ $340,838
Unrestricted Net Assets$8,334,908$8,167,129▼ $167,779
Total Net Assets Fund Balance$43,864,091$47,403,402▲ $3,539,311
Total Liabilities and Net Assets / Fund Balance$65,455,504$67,625,249▲ $2,169,745

Asset Categories

AssetBook ValueDepreciationBasis
Land$801,618-$801,618
Buildings$18,649,554$7,952,103-
Other Land Buildings$347,922$1,866,024-
Equipment$2,258,811$8,920,474-
Leasehold Improvements$2,658,433$698,047-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$19,213,877$81,315▲ $446,906$-110,072$19,632,026
2010$16,674,227$291,257▲ $3,404,535$-1,156,142$19,213,877
2009$14,930,207$894,588▲ $1,486,723$-637,291$16,674,227
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HawkinsPresidentFT$143,526$12,173$155,699
David JohnsVP AcademicsFT$97,000$12,844$109,844
Steven HoskinsVP BusinessFT$70,615$9,538$80,153
Jessica BergmanVP AdvancemeFT$50,483$6,444$56,927

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service-$950,600
National Management Resources CorpPhysical Plant-$832,998
JenzabarTechnology-$210,644
Revenue and Support

Revenue Composition

Contributions and Grants
$4,878,683
Program Service Revenue
$14,141,879
Investment Income
$3,859,340
Other Revenue
$0
All Other Contributions
$4,878,683
Change in Net Assets
$3,539,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,879,902
Total Revenue per Audited Statements
$22,879,902
Total Revenue per Form 990
$22,879,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,679,719
Salaries, Compensation, and Employee Benefits$8,736,449
Grants and Similar Amounts Paid$924,423
Total Fundraising Expense$373,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,040,202$687,309$137,909$6,865,420
Depreciation Depletion$1,282,004--$1,282,004
Interest$865,767$383,590-$1,249,357
Grants to Domestic Individuals$924,423--$924,423
Occupancy$769,429--$769,429
Other Employee Benefits$624,067$92,266$28,886$745,219
Payroll Taxes$469,496$68,961$14,412$552,869
Insurance$314,855$154,313-$469,168
Current Officers, Directors, Trustees, and Key Employees$97,000$214,141$50,483$361,624
Information Technology$291,982--$291,982
Pension Plan Contributions$178,022$26,246$7,049$211,317
Travel$131,920$38,733$17,773$188,426
Other Expenses$74,330$50,947$32,778$158,055
All Other Expenses$22,300$93,233$597$116,130
Advertising-$104,802-$104,802
Fees for Services Accounting-$81,712-$81,712
Fees for Service Investment Mgmnt Fees-$26,409-$26,409
Fees for Services Legal-$211-$211
Total Functional Expenses$16,597,683$2,369,731$373,177$19,340,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,340,591
Total Expenses per Audited Statements$19,340,591
Total Expenses per Form 990$19,340,591
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$596,908
Student Deposits$359,720
Accrued Interest Payable$185,013
Deposits Held for Others$76,129
Deferred Revenue$27,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
B61-60017792011-10-11$10,295,000CAPITAL PROJECT
A61-60017792006-08-29$4,500,000Energy conservation 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
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

EIN
61-0461768
Phone
6065461204

Signing Officer

Name
Steven Hoskins
Title
Vice President
Phone
6065461204
Signed
2014-11-12

Organization Details

Formed
1922
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
637

Preparer

Preparer
Michael Mills
Phone
6062770525
Supplemental Narrative

Additional Explanations

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

“Approximately 800 undergraduate & 500 graduate students 334 total students graduated with degrees in 2013-2014”

Raw XML AppendixShowing 400 of 606 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0257929
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745219
IRS990/OtherExpensesGrp/Desc0SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBS, DUES
IRS990/OtherExpensesGrp/FundraisingAmt083290
IRS990/OtherExpensesGrp/FundraisingAmt132778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150947
IRS990/OtherExpensesGrp/ProgramServicesAmt03387830
IRS990/OtherExpensesGrp/ProgramServicesAmt1896564
IRS990/OtherExpensesGrp/ProgramServicesAmt2227492
IRS990/OtherExpensesGrp/ProgramServicesAmt374330
IRS990/OtherExpensesGrp/TotalAmt03817978
IRS990/OtherExpensesGrp/TotalAmt1896564
IRS990/OtherExpensesGrp/TotalAmt2227492
IRS990/OtherExpensesGrp/TotalAmt3158055
IRS990/OtherLiabilitiesGrp/BOYAmt01352549
IRS990/OtherLiabilitiesGrp/EOYAmt01244870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06040202
IRS990/OtherSalariesAndWagesGrp/TotalAmt06865420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011810885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011810770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469496
IRS990/PayrollTaxesGrp/TotalAmt0552869
IRS990/PensionPlanContributionsGrp/FundraisingAmt07049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178022
IRS990/PensionPlanContributionsGrp/TotalAmt0211317
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011711133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012051971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST AND LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011178227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12730381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011178227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12730381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 800 UNDERGRADUATE & 500 GRADUATE STUDENTS 334 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2013-2014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03220970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635558
IRS990/PYInvestmentIncomeAmt02779114
IRS990/PYOtherExpensesAmt09075816
IRS990/PYProgramServiceRevenueAmt014784897
IRS990/PYRevenuesLessExpensesAmt01435588
IRS990/PYSalariesCompEmpBnftPaidAmt09638019
IRS990/PYTotalExpensesAmt019349393
IRS990/PYTotalRevenueAmt020784981
IRS990/ReconcilationRevenueExpnssAmt03539311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683765
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20170
IRS990ScheduleD/BuildingsGrp/BookValueAmt018649554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07952103
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026601657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021169815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0177810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022266912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843401
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1924114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019632026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0315917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021169815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02287629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1065757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019213877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019632026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-110072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016674227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0291257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019213877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03404535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1156142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014930207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0894588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016674227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01486723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-637291
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt01768165
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0924423
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0241
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018675807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02258811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08920474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011179285
IRS990ScheduleD/ExpensesSubtotalAmt019340591
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt09
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03591105
IRS990ScheduleD/LandGrp/BookValueAmt0801618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0801618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02658433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0698047
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03356480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866024
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02213946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32300
IRS990ScheduleD/RevenueSubtotalAmt022879902
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024716338
IRS990ScheduleD/TotalExpensesPerForm990Amt019340591
IRS990ScheduleD/TotalLiabilityAmt01244870
IRS990ScheduleD/TotalRevenuePerForm990Amt022879902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022879902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019340591
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DESCRIMINATION POLICY IS IN STUDENT HANDBOOKS AND OTHER PLACES ON CAMPUS POSTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0924423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,625,249
Liabilities
$20,221,847
Net assets
$47,403,402
Revenue
$22,879,902
Expenses
$19,340,591
Net income
$3,539,311
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