Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$97,775,098
Up $4,289,495 (+4.6%) from 2011
Net Assets
Up$58,911,538
Up $2,426,233 (+4.3%) from 2011
Liabilities
Up$38,863,560
Up $1,863,262 (+5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$40,715,742
Down $501,464 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Freed-Hardeman University is a private school associated with churches of Christ which emphasizes the physical and spiritual development of its students so they can better serve their communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4839293 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4794224 |
| IRS990/AccountsReceivable/BOY | 0 | 1267025 |
| IRS990/AccountsReceivable/EOY | 0 | 1371240 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 611000 |
| IRS990/ActivityOrMissionDescription | 0 | FREED-HARDEMAN UNIVERSITY IS A PRIVATE SCHOOL ASSOCIATED WITH CHURCHES OF CHRIST THAT EMPHASIZES BIBLICAL STUDIES AND THE SPIRITUAL DEVELOPMENT OF ITS STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 158 E MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HENDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38340 |
| IRS990/Advertising/Fundraising | 0 | 23951 |
| IRS990/Advertising/Total | 0 | 23951 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 4323037 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 406562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 392375 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1591329 |
| IRS990/AllOtherExpenses/Total | 0 | 2390266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2129248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 973250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 255816 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 391550 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 387738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1035104 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 1113872 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 731058 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 10961108 |
| IRS990/CompDisqualPersons/Total | 0 | 12806038 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7280877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7232877 |
| IRS990/CostOfGoodsSold | 0 | 1630082 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2821952 |
| IRS990/DeferredRevenue/EOY | 0 | 2409085 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1816326 |
| IRS990/DepreciationDepletion/Total | 0 | 1816326 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE UNIVERSITY CONDUCTED CLASSES FOR OVER 2000 STUDENTS AND GRADUATED . APPROX. 475 DURING THE FISCAL YEAR. THE EXPENSES INCLUDED FACULTY SALARIES AND BENEFITS AND AUXILIARY ENTERPRISES AND THE OPERATIONS AND MAINTENACE TO SUPPORT THEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FREED-HARDEMAN UNIVERSITY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 36352528 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78926 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 194198 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 194198 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62786 |
| IRS990/FeesForServicesOther/Total | 0 | 95717 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE A WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILTON R SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWAYNE H WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMUEL T JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID A CLOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD W SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT M SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES H VIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH CARGILE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS DEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VICKI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH SAUNDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9004 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 248225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 148842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 143325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 116287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 109974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 83355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 96235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 103878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 90857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 84188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 86500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 87119 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC. VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CAMPUS PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PROFFESSOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PROFFESSOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ACCOC. V.P. FOR ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 12 | PROFESSOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 185684 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2096844 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2957840 |
| IRS990/Grants | 0 | 9157277 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8910335 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9157277 |
| IRS990/GrantsPayable/BOY | 0 | 1390356 |
| IRS990/GrantsPayable/EOY | 0 | 1339648 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9157277 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9157277 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18987791 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1349172 |
| IRS990/GrossReceipts | 0 | 48628986 |
| IRS990/GrossSalesOfInventory | 0 | 1802565 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 774850 |
| IRS990/InformationTechnology/Total | 0 | 774850 |
| IRS990/Insurance/ProgramServices | 0 | 174763 |
| IRS990/Insurance/Total | 0 | 174763 |
| IRS990/Interest/ProgramServices | 0 | 780872 |
| IRS990/Interest/Total | 0 | 780872 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 875443 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 549847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2180982 |
| IRS990/InvestmentIncomePriorYear | 0 | 1926448 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 84138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84138 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38808563 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 40225235 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24344518 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76306156 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47531203 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51961638 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16890947 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FREED-HARDEMAN UNIVERSITY IS A PRIVATE INSTITUTION ASSOCIATED WITH CHURCHES OF CHRIST DEDICATED TO MORAL AND SPIRITUAL VALUES ACADEMIC EXCELLENCE AND SERVICE IN A FRIENDLY SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9478364 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8710570 |
| IRS990/NameOfForeignCountry | 0 | BE |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE A WILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 30 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 30 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 30 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56485305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58911538 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2096844 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2096844 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1163488 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 172483 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 172483 |
| IRS990/NoncashContributions | 0 | 2812257 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 99 |
| IRS990/NumberIndependentVotingMembers | 0 | 30 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13962 |
| IRS990/Occupancy/Total | 0 | 13962 |
| IRS990/OfficeExpenses/Fundraising | 0 | 29040 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8010 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 488614 |
| IRS990/OfficeExpenses/Total | 0 | 525664 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 199308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 168180 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 142157 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 247822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1371028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1761007 |
| IRS990/OtherExpensePriorYear | 0 | 14987681 |
| IRS990/OtherExpensesCurrentYear | 0 | 14528519 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 2 | OPERATION AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINCIPAL PAYMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1797173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1774047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1872385 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1657665 |
| IRS990/OtherExpenses/Total | 0 | 1797173 |
| IRS990/OtherExpenses/Total | 1 | 1774047 |
| IRS990/OtherExpenses/Total | 2 | 1872385 |
| IRS990/OtherExpenses/Total | 3 | 1657665 |
| IRS990/OtherLiabilities/BOY | 0 | 6000000 |
| IRS990/OtherLiabilities/EOY | 0 | 6000000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1822967 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1672747 |
| IRS990/OtherRevenueCurrentYear | 0 | 1335971 |
| IRS990/OtherRevenuePriorYear | 0 | 2289072 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 92841 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 789473 |
| IRS990/PayrollTaxes/Total | 0 | 946625 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 52107 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41131 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 387934 |
| IRS990/PensionPlanContributions/Total | 0 | 481172 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13327946 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14314366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 851846 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 852961 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611000 |
| IRS990/ProgramServiceRevenueCY | 0 | 37831156 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35758368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27614930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10216226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27614930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10216226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -5487011 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7913244 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 38003639 |
| IRS990/RevenuesLessExpensesCY | 0 | 7913244 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5989559 |
| IRS990/SalariesEtcCurrentYear | 0 | 17029946 |
| IRS990/SalariesEtcPriorYear | 0 | 17319190 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | .14499 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 39426553 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18370959 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 57797512 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 266385 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 32789563 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2251992 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35384024 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1329133 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1937987 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 237859 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 28104138 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 621128 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 32789563 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1227984 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5530140 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 217896 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 24404087 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1302743 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 28104138 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1255606 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3870900 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 99125 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 33359594 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 757591 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 24404087 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1350106 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 8263867 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 925276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5402069 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.