Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,611,879
Down $2,860,095 (-52%) from 2012
Net Assets
Down-$3,710,253
Down $2,671,202 (-257%) from 2012
Liabilities
Down$6,322,132
Down $188,893 (-2.9%) from 2012
Revenue
$238,658
No earlier filing loaded for comparison.
Expenses
Up$2,842,797
Up $1,337,879 (+89%) from 2012
Net Income
-$2,604,139
No earlier filing loaded for comparison.
The mission of lambuth university, an institution affiliated with the united methodist church, is to provide students with a broad-based liberal arts education of high quality which stimulates free inquire, critical thinking, cultural understanding, and sense of purpose within a christian, person-centered environment that prepares them for meaningful career, leadership, global citizenship, service to god and humanity, and the lifelong pursuit of truth and knowledge.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2654131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2547967 |
| IRS990/AccountsReceivable/BOY | 0 | 300701 |
| IRS990/AccountsReceivable/EOY | 0 | 293965 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AUXILIARY ENTERPRISES |
| IRS990/Activity2/Revenue | 0 | 230608 |
| IRS990/Activity3/Description | 0 | STUDENT SERVICES |
| IRS990/Activity3/Expense | 0 | 4846 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AT THE COLLEGE LEVEL |
| IRS990/ActivityOther/Description | 0 | FINANCIAL AID |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 705 LAMBUTH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3323672 |
| IRS990/CashNonInterestBearing/EOY | 0 | 616463 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175853 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 77614 |
| IRS990/FeesForServicesLegal/Total | 0 | 77614 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR MICHAEL KEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR JEFFREY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR STEVE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR JAMES A ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS PATSY WHITE CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV LARRY DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV J BARRY HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR MARY CAY KOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV J TED LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR PATRICK H MANN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR KEITH NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JODY PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ART WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS LYNN S WOODSIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR BOBBY ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV DAN CAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR JAMES ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MRS SANDRA BURNETT LAY LEADER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR CINDY WESLEY FACULTY REP |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MRS MARY MOONEY UMW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
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| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD OF TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | EX-OFFICIO TRUSTEEE |
| IRS990/Form990PartVIISectionA/Title | 18 | EX-OFFICIO TRUSTEEE - NONVOTING |
| IRS990/Form990PartVIISectionA/Title | 19 | EX-OFFICIO TRUSTEEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 238658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 70 |
| IRS990/Interest/Total | 0 | 70 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 537 |
| IRS990/InvestmentIncomePriorYear | 0 | -1293212 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 537 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 370770 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 303116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1551704 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1551704 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF LAMBUTH UNIVERSITY, AN INSTITUTION AFFILIATED WITH THE UNITED METHODIST CHURCH, IS TO PROVIDE STUDENTS WITH A BROAD-BASED LIBERAL ARTS EDUCATION OF HIGH QUALITY WHICH STIMULATES FREE INQUIRE, CRITICAL THINKING, CULTURAL UNDERSTANDING, AND SENSE OF PURPOSE WITHIN A CHRISTIAN, PERSON-CENTERED ENVIRONMENT THAT PREPARES THEM FOR MEANINGFUL CAREER, LEADERSHIP, GLOBAL CITIZENSHIP, SERVICE TO GOD AND HUMANITY, AND THE LIFELONG PURSUIT OF TRUTH AND KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2305190 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2222461 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEY STONER |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1039051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3710253 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
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| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 1726500 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1016990 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 2059 |
| IRS990/PayrollTaxes/Total | 0 | 15723 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10671752 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10597012 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5735 |
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| IRS990/ProgramServiceRevenueCY | 0 | 7513 |
| IRS990/ProgramServiceRevenue/Description | 0 | AUXILIARY ENTERPRISES |
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| IRS990/ReconcilationRevenueExpenses | 0 | -2604139 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 7513 |
| IRS990/RevenuesLessExpensesCY | 0 | -2604139 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.25000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8883023 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8883568 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 545 |
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| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 8881383 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8883023 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5673 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE SCHOLARSHIPS TO SUPPORT STUDENT FINANCIAL AID. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 72958 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 230158 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUNDS INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ANNUITY FUND INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.75000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 303116 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLICIZED THROUGH THE COMPANY WEBSITE AND THROUGH THE COMPANY CATALOG. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE GOVERNMENT RECEIVES TITLE IV FUNDS FROM THE US DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 109513 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1389286 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 52905 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARY KAY KOEN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MICHAEL KEENEY |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JEFF CAMPPBELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 1313000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CASH FLOW |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING CASH FLOW |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | OPERATING CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1551704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CFO/VP FOR BUSINESS AFFAIRS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE COMPLETED 990 IS SHARED WITH THE ENTIRE BOARD AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAILS OUT A QUESTIONNAIRE ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE. BOARD APPROVAL REQUIRED TO CHANGE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.