Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$105,653,165
Up $7,878,067 (+8.1%) from 2012
Net Assets
Up$66,437,729
Up $7,526,191 (+13%) from 2012
Liabilities
Up$39,215,436
Up $351,876 (+0.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$41,743,945
Up $1,028,203 (+2.5%) from 2012
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 | 4794224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4760717 |
| IRS990/AccountsReceivable/BOY | 0 | 1371240 |
| IRS990/AccountsReceivable/EOY | 0 | 1297008 |
| 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 | 59647 |
| IRS990/Advertising/ProgramServices | 0 | 11576 |
| IRS990/Advertising/Total | 0 | 71223 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 4419683 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 254070 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 185774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 976491 |
| IRS990/AllOtherExpenses/Total | 0 | 1416335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 973250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 972717 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1480255 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 287173 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 457379 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 493680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1238232 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7072892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7280877 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2409085 |
| IRS990/DeferredRevenue/EOY | 0 | 1784234 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1892282 |
| IRS990/DepreciationDepletion/Total | 0 | 1892282 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE UNIVERSITY CONDUCTED CLASSES FOR APPROXIMATELY 2000 STUDENTS AND GRADUATED APPROXIMATELY 475 DURING THE FISCAL YEAR. THE EXPENSES INCLUDED FACULTY SALARIES AND BENEFITS AND AUXILIARY ENTERPRISES AND THE STAFF AND THE OPERATIONS AND MAINTENANCE TO SUPPORT THEM. |
| IRS990/DisregardedEntity | 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 | 41743945 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62059 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62059 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 211865 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 211865 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38899 |
| IRS990/FeesForServicesOther/Total | 0 | 38899 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | JOE A WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DWAYNE H WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILTON R SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES H VIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID A CLOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL T JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT M SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD M SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH CARGILE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM DEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK STEINER |
| 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 | 30522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 21907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 29945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 283797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 173582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 166168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 154774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 121006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 114463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 116693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 97227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 93918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 87047 |
| 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 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHANCELLOR |
| 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 | ASSOCIATE VICE PRESIDENT FOR ACADEMICS |
| IRS990/Form990PartVIISectionA/Title | 10 | PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PROFESSOR |
| 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 | 293000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1510459 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2653209 |
| IRS990/Grants | 0 | 10019589 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10019589 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9157277 |
| IRS990/GrantsPayable/BOY | 0 | 1339648 |
| IRS990/GrantsPayable/EOY | 0 | 1288826 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10019589 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10019589 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16835538 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1480255 |
| IRS990/GrossReceipts | 0 | 46943468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1042444 |
| IRS990/InformationTechnology/Total | 0 | 1042444 |
| IRS990/Insurance/ProgramServices | 0 | 200791 |
| IRS990/Insurance/Total | 0 | 200791 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59082 |
| IRS990/Interest/ProgramServices | 0 | 718594 |
| IRS990/Interest/Total | 0 | 777676 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 852961 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 811952 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1548204 |
| IRS990/InvestmentIncomePriorYear | 0 | 2180982 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 37745 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37745 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40225235 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48173484 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23995506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76460857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51961638 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52465351 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15325079 |
| 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 | 8710570 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7976395 |
| IRS990/NameOfForeignCountry | 0 | BE |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58911538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 66437729 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1510459 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1510459 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1187255 |
| IRS990/NoncashContributions | 0 | 895812 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 91 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4200 |
| IRS990/Occupancy/Total | 0 | 4200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17630 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 469581 |
| IRS990/OfficeExpenses/Total | 0 | 505380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 168180 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 142611 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 261014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1450883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1854508 |
| IRS990/OtherExpensePriorYear | 0 | 14528519 |
| IRS990/OtherExpensesCurrentYear | 0 | 13633547 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 2 | OPERATION & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINCIPAL PAYMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1483103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1965003 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1648567 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1591980 |
| IRS990/OtherExpenses/Total | 0 | 1483103 |
| IRS990/OtherExpenses/Total | 1 | 1965003 |
| IRS990/OtherExpenses/Total | 2 | 1648567 |
| IRS990/OtherExpenses/Total | 3 | 1591980 |
| IRS990/OtherLiabilities/BOY | 0 | 6000000 |
| IRS990/OtherLiabilities/EOY | 0 | 7592709 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 549847 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 334768 |
| IRS990/OtherRevenueCurrentYear | 0 | 1187255 |
| IRS990/OtherRevenuePriorYear | 0 | 1335971 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 936925 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 748252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11734556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13419733 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 83041 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 855233 |
| IRS990/PayrollTaxes/Total | 0 | 1000953 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 52827 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48125 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 476431 |
| IRS990/PensionPlanContributions/Total | 0 | 577383 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14314366 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15500206 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611000 |
| IRS990/ProgramServiceRevenueCY | 0 | 37135117 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37831156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28235377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8899740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28235377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8899740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 1672747 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 1597885 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5199523 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2326668 |
| 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 | 46943468 |
| IRS990/RevenuesLessExpensesCY | 0 | 5199523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7913244 |
| IRS990/SalariesEtcCurrentYear | 0 | 18090809 |
| IRS990/SalariesEtcPriorYear | 0 | 17029946 |
| 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/BoardDesignatedEOYBalance | 0 | .21130 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46221848 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17608947 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 63830795 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 529124 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 35384024 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2326696 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 43634383 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1328067 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7780884 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 266385 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 32789563 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2251992 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 35384024 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1329133 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1937987 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 237859 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 28104138 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 621128 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 32789563 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1227984 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5530140 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 217986 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 24404087 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1302743 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 28104138 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1255606 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 3870900 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 763631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5621051 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 6384682 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6090692 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 35653223 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 7592709 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART XI LINE 4B TRANSFER AND AID TO STUDENTS PART XII LINE 4B AID TO STUDENTS |
| IRS990ScheduleD/Land/BookValue | 0 | 4962825 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.