Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-6000126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$656,987
Up $51,110 (+8.4%) from 2011
Net Assets
Up$655,204
Up $49,654 (+8.2%) from 2011
Liabilities
Up$1,783
Up $1,456 (+445%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$99,744
Up $5,413 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PRIVATE COLLEGE
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE COLLEGE |
| IRS990/Advertising/ProgramServices | 0 | 400 |
| IRS990/Advertising/Total | 0 | 400 |
| IRS990/AllOtherContributions | 0 | 144021 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2676 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4451 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3825 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11475 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15300 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 105 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6325 |
| IRS990/ConferencesMeetings/Total | 0 | 6430 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16439 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10462 |
| IRS990/DepreciationDepletion/Total | 0 | 10462 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE COLLEGE - 10 STUDENTS ENROLLED, 1 ASSOCIATES DEGREE, 1 BACHELORS DEGREE CONFERRED IN MAY 2012 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 88835 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesOther/Total | 0 | 300 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD MCCAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARENCE GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLINTON JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH MCCAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE MEECE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAM J WINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE/SECR |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE/CHAI |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1200 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1200 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 149398 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 182 |
| IRS990/InformationTechnology/ProgramServices | 0 | 274 |
| IRS990/InformationTechnology/Total | 0 | 456 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 476 |
| IRS990/Insurance/Total | 0 | 476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2310 |
| IRS990/InvestmentIncomePriorYear | 0 | 4290 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2310 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 523165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 493457 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 482994 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIVATE COLLEGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 605550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 655204 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13756 |
| IRS990/Occupancy/Total | 0 | 13756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1932 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3887 |
| IRS990/OfficeExpenses/Total | 0 | 5819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1861 |
| IRS990/OtherExpensePriorYear | 0 | 53895 |
| IRS990/OtherExpensesCurrentYear | 0 | 53200 |
| IRS990/OtherExpenses/Description | 0 | THEFT |
| IRS990/OtherExpenses/Description | 1 | PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 962 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50 |
| IRS990/OtherExpenses/Total | 0 | 962 |
| IRS990/OtherExpenses/Total | 1 | 50 |
| IRS990/OtherLiabilities/BOY | 0 | 327 |
| IRS990/OtherLiabilities/EOY | 0 | 1783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 10 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 782 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 387 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2986 |
| IRS990/PayrollTaxes/Total | 0 | 3373 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3067 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 49654 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 49654 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73404 |
| IRS990/SalariesEtcCurrentYear | 0 | 45344 |
| IRS990/SalariesEtcPriorYear | 0 | 40436 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109744 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 169542 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 389054 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29191 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 418245 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10980 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 93940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93940 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1783 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 482994 |
| 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/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RICHARD MCCAIN KEITH MCCAIN TRUSTEE/PRES TRUSTEE/SEC FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY TRUSTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY AMOUNTS/INCREASES ARE PRESENTED AS REQUESTS TO THE BOARD OF DIRECTORS. THE BOARD REFERS REQUESTS TO THE FINANCE COMMITTEE MADE UP OF THE CHAIRMAN AND TWO TRUSTEES. IF APPROVED, THE COMMITTEE RECOMMENDS THE AMOUNT TO THE FULL BOARD FOR DISCUSSION AND FINAL APPROVAL BEFORE IMPLEMENTATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3770 E 151ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44128 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD MCCAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2168494015 |
| IRS990/TotalAssets/BOY | 0 | 605877 |
| IRS990/TotalAssetsBOY | 0 | 605877 |
| IRS990/TotalAssets/EOY | 0 | 656987 |
| IRS990/TotalAssetsEOY | 0 | 656987 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 144021 |
| IRS990/TotalExpensesCurrentYear | 0 | 99744 |
| IRS990/TotalExpensesPriorYear | 0 | 94331 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10909 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 88835 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 99744 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 327 |
| IRS990/TotalLiabilitiesBOY | 0 | 327 |
| IRS990/TotalLiabilities/EOY | 0 | 1783 |
| IRS990/TotalLiabilitiesEOY | 0 | 1783 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 605877 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 656987 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 605550 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 655204 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 88835 |
| IRS990/TotalProgramServiceRevenue | 0 | 3067 |
| IRS990/TotalReportableCompFromOrg | 0 | 13200 |
| IRS990/TotalRevenueCurrentYear | 0 | 149398 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2310 |
| IRS990/TotalRevenuePriorYear | 0 | 20927 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3067 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 149398 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 122 |
| IRS990/Travel/ProgramServices | 0 | 12037 |
| IRS990/Travel/Total | 0 | 12159 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 605550 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 655204 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COLLEGEOFTHESCRIPTURES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1946 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 616000126 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLLEGE OF THE SCRIPTURES |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 5024919646 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 18027 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 402610027 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-12 |
| ReturnHeader/Officer/Name | 0 | RICHARD MCCAIN |
| ReturnHeader/Officer/Phone | 0 | 5024919646 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OLSON & CO PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 488 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 474020488 |
| ReturnHeader/Preparer/Name | 0 | STEPHANIE COBB CPA |
| ReturnHeader/Preparer/Phone | 0 | 8123367867 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T10:04:37-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.