Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$103,393,374
Flat from 2019
Net Assets
Flat$100,735,632
Flat from 2019
Liabilities
Flat$2,657,742
Flat from 2019
Revenue
Flat$26,102,539
Flat from 2019
Expenses
Flat$16,909,892
Flat from 2019
Net Income
Flat$9,192,647
Flat from 2019
The mission of alice lloyd college is to educate mountain people for positions of leadership by making an alice lloyd college education accessible to qualified mountain students regardless of their financial situation. The college provides a high-quality academic program with a strong emphasis on the liberal arts and promotes a work ethic through its self-help student work program, in which all full-time students participate. Alice lloyd college fosters an atmosphere where christian values are upheld, encouraging high personal standards and character development. Additionally, the college serves the community and region through outreach programs that embrace the philosophy of mountain people helping mountain people. Alice lloyd college supports deserving students in pursuing advanced study beyond their program at the college and aims to produce leaders for appalachia who embody high moral and ethical values, self-reliance, and a commitment to serving others.
The mission of alice lloyd college is to provide mountain students a quality character-based education, regardless of their financial ability, and to prepare them for leadership and service in the appalachian region. No student has ever been turned away because of an inability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $54,417,378 | $58,436,011 | ▲ $4,018,633 |
| Land, Buildings, and Equipment, Net | $30,753,861 | $37,439,175 | ▲ $6,685,314 |
| Cash and Non-Interest-Bearing Accounts | $5,842,245 | $6,569,557 | ▲ $727,312 |
| Prepaid Expenses and Deferred Charges | $260,365 | $343,379 | ▲ $83,014 |
| Pledges and Grants Receivable | $1,948,548 | $151,039 | ▼ $1,797,509 |
| Inventories for Sale or Use | $71,398 | $54,866 | ▼ $16,532 |
| Total Assets | $93,675,943 | $103,393,374 | ▲ $9,717,431 |
| Other Assets Total | $382,148 | $399,347 | ▲ $17,199 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,146,268 | $1,988,632 | ▼ $157,636 |
| Other Liabilities | $537,036 | $630,853 | ▲ $93,817 |
| Deferred Revenue | $25,620 | $38,257 | ▲ $12,637 |
| Total Liabilities | $2,708,924 | $2,657,742 | ▼ $51,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,513,169 | $71,829,607 | ▲ $8,316,438 |
| Permanently Rstr Net Assets | $24,642,712 | $25,353,846 | ▲ $711,134 |
| Temporarily Rstr Net Assets | $2,811,138 | $3,552,179 | ▲ $741,041 |
| Total Net Assets Fund Balance | $90,967,019 | $100,735,632 | ▲ $9,768,613 |
| Total Liabilities and Net Assets / Fund Balance | $93,675,943 | $103,393,374 | ▲ $9,717,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,348,008 | $18,996,806 | $37,344,814 |
| Other Land Buildings | $17,293,186 | - | $17,293,186 |
| Equipment | $482,886 | $12,290,458 | $12,773,344 |
| Land | $1,315,095 | - | $1,315,095 |
| Other Securities | $58,436,011 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $43,329,427 | $605,742 | - | $868,803 | $45,026,330 |
| 2017 | $40,783,945 | $724,359 | - | $856,483 | $43,329,427 |
| 2016 | $38,008,067 | $322,615 | - | $908,438 | $40,783,945 |
| 2015 | $37,046,188 | $268,540 | - | $890,673 | $38,008,067 |
| 2014 | $35,791,310 | $475,965 | - | - | $37,046,188 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joe Stepp | President | $185,604 | $41,450 | $227,054 |
| David Johnson | Assistant Tr | $97,060 | $31,056 | $128,116 |
| Name | Title |
|---|---|
| Robert M Duncan | Chairman |
| Hilda G Legg | Vice Chairma |
| Linda Eastland | Assistant Se |
| Ben Park | Member |
| Charles T Marshall | Member |
| David W Martin | Member |
| Dr Anthony Yonts | Member |
| Dwight J Baum | Member |
| George Nichols Iii | Member |
| Henry Webb | Member |
| Janna P Vice | Member |
| Jerry L Edwards | Member |
| Julie Davis Hopkins | Member |
| Karen R Sellers | Member |
| Kevin Smith | Member |
| Kimberly Jones | Member |
| Lowell D Martin Md | Member |
| Mark T Johnson | Member |
| Rachel D Mullinax | Member |
| Robert W Finley Sr | Member |
| Steven Neil Middleton | Member |
| William J Reik Jr | Member |
| Larry M Leslie Md | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rising Sun Development INC | Construction | 2555 PALUMBO DRIVE STE 10, Lexington, KY 40509 | $2,703,223 |
| Elliott Constracting INC | Contracting | PO BOX 3038, Pikeville, KY 41502 | $1,026,208 |
| Pioneer College Caterers INC | Food Service | 12351 WEST 96TH TER STE 204, Lenexa, KS 66215 | $910,628 |
| Elliott Supply & Glass | Contracting | PO BOX 3038, Pikeville, KY 41502 | $503,429 |
| Marion Steel Fabrication | Contracting | PO BOX 14778, Marion, IN 46953 | $402,722 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $470,323 | Nyse and Nasdaq |
| Total Noncash Contributions | 23 | $470,323 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,034,009 |
| Other Expenses | $6,670,991 |
| Grants and Similar Amounts Paid | $2,204,892 |
| Total Fundraising Expense | $1,494,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,338,194 | $1,266,153 | $441,528 | $6,045,875 |
| Grants to Domestic Individuals | $2,204,892 | - | - | $2,204,892 |
| Depreciation Depletion | $1,281,780 | $96,478 | - | $1,378,258 |
| All Other Expenses | $921,862 | $56,409 | $27,217 | $1,005,488 |
| Other Employee Benefits | $675,619 | $190,731 | $77,500 | $943,850 |
| Occupancy | $172,053 | $489,897 | - | $661,950 |
| Office Expenses | $6,673 | $2,940 | $631,430 | $641,043 |
| Current Officers, Directors, Trustees, and Key Employees | $184,719 | $97,060 | $106,305 | $388,084 |
| Payroll Taxes | $248,845 | $75,670 | $34,898 | $359,413 |
| Other Expenses | $146,631 | $160,416 | $8,518 | $315,565 |
| Pension Plan Contributions | $187,066 | $75,420 | $34,301 | $296,787 |
| Insurance | - | $268,484 | - | $268,484 |
| Travel | $68,089 | $64,447 | $56,313 | $188,849 |
| Fees for Services Other | - | $160,439 | - | $160,439 |
| Advertising | - | $59,892 | - | $59,892 |
| Information Technology | $21,491 | - | $8,285 | $29,776 |
| Fees for Services Legal | - | $25,478 | - | $25,478 |
| Total Functional Expenses | $11,890,482 | $3,524,560 | $1,494,850 | $16,909,892 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,072,326 |
| Expenses per Audited Statements | $16,909,892 |
| Total Expenses per Form 990 | $16,909,892 |
| Expenses Not Reported on Form 990 | $162,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James O Stepp | Executive Vp | James O. Stepp | No | - |
| Robert Finley- Oppenheimer | Board Member | Robert Finley | No | - |
| Liability | Amount |
|---|---|
| Annuity Advances | $630,853 |
“James o. Stepp joe stepp executive vp president brothers”
“Management appointed to review form 990. The governing body will receive a copy of the form 990 in december with a letter asking that any questions be directed to the vice president for business affairs. The 990 is reviewed internally by the president, executive secretary, executive vice president, vice president for business affairs, controller, and director of human resources. Various parts are prepared and edited by the director of institutional development, academic dean, and financial aid director with information from all departments.”
“The college has a conflict of interest policy, as well as a conflict of interest disclosure document that trustees and executive directors are asked to sign, and have their signature witnessed each year. The disclosure document is given to the trustees in october. The secretary to the president follows up with those who do not return their document within a reasonable period of time. Beginning with the january 2010 executive report under college governance, the conflict of interest policy will be reviewed annually.”
“The president's salary is set by the board of trustees, upon the recommendation of the executive committee. The president makes a recommendation to the executive committee, and board, for pay increases for line officers and other employees of the college. The president will periodically (every 2-3 years) request a comparative salary list from the association of independent kentucky colleges and universities (aikcu).”
“The president's salary is set by the board of trustees, upon the recommendation of the executive committee. The president makes a recommendation to the executive committee, and board, for pay increases for line officers and other employees of the college. The president will periodically (every 2-3 years) request a comparative salary list from the association of independent kentucky colleges and universities (aikcu).”
“AVAILABLE UPON REQUEST.”
“The mission of alice lloyd college is to provide mountain students a quality character-based education, regardless of their financial ability, and to prepare them for leadership and service in the appalachian region. No student has ever been turned away because of an inability to pay.”
“Instruction alice lloyd college (alc) had an enrollment of 580 students for the fall 2019 semester. Full-time students from our 108-county service area (includes parts of ky, oh, tn, va, and wv) are guaranteed absolutely no out of pocket costs for tuition. Alc is one of only nine work colleges in the nation that requires all full-time students to work as a condition for enrollment. Each year, the college supports many alumni at graduate and professional schools through its caney scholars program. Fifty-one students are being assisted through the scholars program with 10 pursuing medical degrees, 19 pursuing pharmacy and nursing degrees, 3 pursuing physical and occupational degrees, 2 pursuing dentistry and optometry degrees, and 17 pursuing engineering, social work, and other graduate degrees. Approximately 83 percent of all alice lloyd college four year graduates return and serve appalachia. Alc provided 2,204,892 in institutional leadership grants and 772,743 in institutional student work grants for the 2018-2019 fiscal year. The program service accomplishments included graduating 89 students in may 2019 with 31 percent having no student loan debt, while 69 percent had an average debt of 11,264 while attending alice lloyd college. Alice lloyd college now offers a degree in criminal justice and is in the process of adding a degree in communication. These academic programs, along with a dual nursing degree and a degree in laboratory science, have enhanced the academic programs and given students additional career degree choices.”
“Auxiliary auxiliary college housing and meal plan, along with the campus bookstore and caf, are primarily part of the auxiliary services. The campus has the capacity to house nearly 525 students with 481 students living in the dorms for fall 2019. The college continues to provide students with the class schedule and class book adopting online, and gives students the option to either purchase or rent books through an online service or other online book market. Students benefit by being able to shop for books at the lowest cost, whether through the college's online service provider or through the general online book sales market. The june buchanan school (jbs) had an enrollment of 114 students for fall 2019 with 12 students enrolled in alc courses for the fall semester. The caney honors achievement program (chap) enables jbs students to challenge themselves further in their studies and receive college credits while in high school. The june buchanan school had students recognized for their high academic achievements with 11 students grades 4 through 7 qualifying for the duke tip scholars program. June buchanan school students are involved in extra-curricular activities, academic team activities, and the drama program.”
“Student services student services programs include leadership education, athletics, intramurals, counseling, career placement, student activities board (which plans a student activities calendar each semester), dining facilities, dormitory facilities, bridge program (which helps students make the transition from high school to college), convocation series, police department, and summer and fall student orientations. Student services has also been involved in the development, design, and new construction of the college's new multi-purpose campus center. The campus center will be fully complete in december 2019 and will include a student zone area for study and socializing, an area for games, an area for recreation, an area for e-sports and advanced technology learning, and an area for exercise and wellness. The second floor includes a basketball and volleyball court, and two additional areas for intramurals. The campus center will also include a large gymnasium for collegiate basketball, large events, and graduations. Also, there will be food court area along with a walking track as part of the campus wellness initiative. Student services has been involved in the development, design, and new construction of a new women's dorm. Dorm construction of phase 1 has begun with site and foundation work and is anticipated to be completed in april 2021. The dorm will house 150 women and will have substantially increased dorm room size. Student services has been involved, along with the college work program and academics, in many community service projects during fiscal year 2018-2019. The leadership program had a total of 155 students participate in approximately 408 hours of community service. Students participated in community service projects including thanksgiving and christmas meals for the needy with various agencies, collection and distribution of christmas gifts to children in need, clothing and food collections for local food banks, delivering meals to the elderly, easter activities with local communities, special olympics, library reading programs, community cleanup initiatives, nursing home visits, and working with children through the camp hope program who have lost family to various illnesses in how to cope with their loss. The academic fraternity, phi beta lambda (pbl), was active along with athletic teams in various community service programs. Phi beta lambda collected canned food and other items that were delivered to hope lodge which provides family housing to cancer patients receiving treatment in lexington, kentucky. Phi beta lambda, along with athletic teams, also collected monetary donations for hope lodge. Also, phi beta lambda sponsored a convocation that provided information about the march of dimes and collected funds for march of dimes. Students in the college work-study program participated in approximately 44,000 hours of community service. Community service included providing reading/math tutors to local schools, serving as child care workers in the campus daycare, providing campus safety support through the security department, providing after school support for the campus k-12 program, and many other functions vital to both the campus and local community.”
“Student aid expenses 210,454. Including grants of 2,415,346. Revenue 0. Academic expenses 1,010,036. Including grants of 54,058. Revenue 0. Admissions expenses 588,420. Including grants of 71,758. Revenue 0. June buchanan expenses 1,007,900. Including grants of 72,220. Revenue 0.”
“Annuity payments -102,759”
“Alice lloyd college provides a liberal arts education to students from a 108 county area in appalachia. A majority of students attending alice lloyd college are first generation students with limited resources to attend institutions of higher education. Alice lloyd college depends upon donations and the endowment to help students financially through the college leadership scholarship. Students attending alice lloyd college from the 108 county area in appalachia pay 0 tuition. The college endowment is predominantly used to fund alice lloyd college's leadership and other scholarships which totaled in excess of 2.2 million in fiscal year 2018-2019 and was applied towards the cost of tuition. The endowment allows alice lloyd college to assist students in maintaining a low graduation debt. The last several years alice lloyd college has ranked at or near the top nationally in low student debt.”
“Bookstore cost of goods sold 162,434”
“Bookstore cost of goods sold 162,434”
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 | 2146268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1988632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN INABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59892 |
| IRS990/AllOtherContributionsAmt | 0 | 13017689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 921862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1005488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID JOHNSON ALICE LLOYD COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063686031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PURPOSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIPPA PASSES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41844 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5842245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6569557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 106305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2703223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1026208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 910628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 503429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 402722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 PALUMBO DRIVE STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12351 WEST 96TH TER STE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 14778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PIKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PIKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 41502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46953 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RISING SUN DEVELOPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLIOTT CONSTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PIONEER COLLEGE CATERERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELLIOTT SUPPLY & GLASS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARION STEEL FABRICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 162434 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14166473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2204892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1959835 |
| IRS990/CYOtherExpensesAmt | 0 | 6670991 |
| IRS990/CYOtherRevenueAmt | 0 | -71738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10047969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9192647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8034009 |
| IRS990/CYTotalExpensesAmt | 0 | 16909892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1494850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26102539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1281780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1378258 |
| IRS990/Desc | 0 | INSTRUCTION ALICE LLOYD COLLEGE (ALC) HAD AN ENROLLMENT OF 580 STUDENTS FOR THE FALL 2019 SEMESTER. FULL-TIME STUDENTS FROM OUR 108-COUNTY SERVICE AREA (INCLUDES PARTS OF KY, OH, TN, VA, AND WV) ARE GUARANTEED ABSOLUTELY NO OUT OF POCKET COSTS FOR TUITION. ALC IS ONE OF ONLY NINE WORK COLLEGES IN THE NATION THAT REQUIRES ALL FULL-TIME STUDENTS TO WORK AS A CONDITION FOR ENROLLMENT. EACH YEAR, THE COLLEGE SUPPORTS MANY ALUMNI AT GRADUATE AND PROFESSIONAL SCHOOLS THROUGH ITS CANEY SCHOLARS PROGRAM. FIFTY-ONE STUDENTS ARE BEING ASSISTED THROUGH THE SCHOLARS PROGRAM WITH 10 PURSUING MEDICAL DEGREES, 19 PURSUING PHARMACY AND NURSING DEGREES, 3 PURSUING PHYSICAL AND OCCUPATIONAL DEGREES, 2 PURSUING DENTISTRY AND OPTOMETRY DEGREES, AND 17 PURSUING ENGINEERING, SOCIAL WORK, AND OTHER GRADUATE DEGREES. APPROXIMATELY 83 PERCENT OF ALL ALICE LLOYD COLLEGE FOUR YEAR GRADUATES RETURN AND SERVE APPALACHIA. ALC PROVIDED 2,204,892 IN INSTITUTIONAL LEADERSHIP GRANTS AND 772,743 IN INSTITUTIONAL STUDENT WORK GRANTS FOR THE 2018-2019 FISCAL YEAR. THE PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED GRADUATING 89 STUDENTS IN MAY 2019 WITH 31 PERCENT HAVING NO STUDENT LOAN DEBT, WHILE 69 PERCENT HAD AN AVERAGE DEBT OF 11,264 WHILE ATTENDING ALICE LLOYD COLLEGE. ALICE LLOYD COLLEGE NOW OFFERS A DEGREE IN CRIMINAL JUSTICE AND IS IN THE PROCESS OF ADDING A DEGREE IN COMMUNICATION. THESE ACADEMIC PROGRAMS, ALONG WITH A DUAL NURSING DEGREE AND A DEGREE IN LABORATORY SCIENCE, HAVE ENHANCED THE ACADEMIC PROGRAMS AND GIVEN STUDENTS ADDITIONAL CAREER DEGREE CHOICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2965879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 41450 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT M DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT J BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES T MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT W FINLEY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK T JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID W MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILDA G LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY M LESLIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE DAVIS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOWELL D MARTIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN NEIL MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL D MULLINAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE NICHOLS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM J REIK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN R SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENRY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY L EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANNA P VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR ANTHONY YONTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA EASTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOE STEPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 97060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 185604 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 812 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -133257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1148784 |
| IRS990/GrantAmt | 0 | 427834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2204892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2204892 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13075778 |
| IRS990/GrossReceiptsAmt | 0 | 39473196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 181877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 268484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2092280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2092280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54417378 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58436011 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31287264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30753861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37439175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68726439 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -812 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13209035 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -211391 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -211391 |
| IRS990/MissionDesc | 0 | THE MISSION OF ALICE LLOYD COLLEGE IS TO PROVIDE MOUNTAIN STUDENTS A QUALITY CHARACTER-BASED EDUCATION, REGARDLESS OF THEIR FINANCIAL ABILITY, AND TO PREPARE THEM FOR LEADERSHIP AND SERVICE IN THE APPALACHIAN REGION. NO STUDENT HAS EVER BEEN TURNED AWAY BECAUSE OF AN INABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90967019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100735632 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -132445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -132445 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19443 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19443 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 678725 |
| IRS990/NoncashContributionsAmt | 0 | 470323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 489897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 661950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 631430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 641043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 399347 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -102759 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 675619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 943850 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 160416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 749696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 472482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 749696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 688619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630853 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER AUXILIARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUITY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190613 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8390 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -78793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -78793 |
| IRS990/OtherRevenueTotalAmt | 0 | -91181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 441528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1266153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4338194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6045875 |
| IRS990/PartialLiquidationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.