Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$36,095,334
No earlier filing loaded for comparison.
Net Assets
$21,096,542
No earlier filing loaded for comparison.
Liabilities
$14,998,792
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,635,846
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educating students to become servants of christ to make a difference in today's world.
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 | 435072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 655005 |
| IRS990/AccountsReceivable/BOY | 0 | 237964 |
| IRS990/AccountsReceivable/EOY | 0 | 719499 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To educate students to become servants of Christ to make a difference in todays world |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 721 Bryan Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dayton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37321 |
| IRS990/Advertising/Fundraising | 0 | 2243 |
| IRS990/Advertising/ProgramServices | 0 | 412507 |
| IRS990/Advertising/Total | 0 | 414750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 567901 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 685703 |
| IRS990/AllOtherExpenses/Total | 0 | 1253604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 8770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9688 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 100000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 229580 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 297730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 627310 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3607 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11351 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58143 |
| IRS990/ConferencesMeetings/Total | 0 | 73101 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 Glenrose Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 933326 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 11549 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8712 Innovation Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2631 Rhea County Highway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Nashville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Chattanooga |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Dayton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 31193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60682 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 37321 |
| IRS990/ContractorCompensation/Compensation | 0 | 991654 |
| IRS990/ContractorCompensation/Compensation | 1 | 216813 |
| IRS990/ContractorCompensation/Compensation | 2 | 113654 |
| IRS990/ContractorCompensation/Compensation | 3 | 151868 |
| IRS990/ContractorCompensation/Compensation | 4 | 1139315 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Pension Plan |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Rent |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Pioneer College Caterers |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | TIAA-CREF |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Tallan Holdings |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Zurich North America |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Dillard Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3119212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1182773 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 272754 |
| IRS990/DeferredRevenue/EOY | 0 | 179190 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 60213 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42366 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 661043 |
| IRS990/DepreciationDepletion/Total | 0 | 763622 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Increased MBA program to 3 cohorts Expanded distance learning to 9 courses Curriculum modifications Theater Major Biblical Languages MinorGIAL Linguistics and Oxford Study AbroadSummit Programs and Computer Science Secondary Licensure Expanded College sponsored international studies missions and internship opportunities Employed a Director of Special Projects to enhance oversight of College website and digital signage Employed a Media Specialist to manage consistent style and message with all College publications Focused efforts to improve bimonthly BCCTP publication Refined the influence and effectiveness of the Bryan Center for Critical Thought and Practice restructured the administrative model and relationship to Center af filiates Continued promotion of college relationships with national think tanks and action groups through the BCCTP Reorganized Division of Humanities into Humanities Literature and Language Divisions |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14434835 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 3119212 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 597 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7390 |
| IRS990/FeesForServicesLegal/Total | 0 | 7987 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 12 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 13 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 14 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 15 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Livesay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bradford Sample |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tim Hostetler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter Held |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Vance Berger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Sapienza |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Blake Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jonathan Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Delana Bice |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gerald Cline |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J Wayne Cropp |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ralph Green |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Haynes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Howard Park |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | T Ramon Perdue |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lawrence Puckett |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Arliss Roaden |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jeff Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Betty Ruth Seera |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mark Senter III |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | David Spoede |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Barry Whitney |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | James Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Glenn Stophel |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Jarrod Gatlin |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Robert Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Dennis Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Phil Lestmann |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Doug Schott |
| 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/OtherCompensation | 0 | 22659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 10286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6749 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 148750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 65804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 66926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 77040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 65634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 65148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP - Academics |
| IRS990/Form990PartVIISectionA/Title | 2 | VP - Operations |
| IRS990/Form990PartVIISectionA/Title | 3 | VP - Student Services |
| IRS990/Form990PartVIISectionA/Title | 4 | VP - Finance |
| IRS990/Form990PartVIISectionA/Title | 5 | VP - Enrollment Management |
| IRS990/Form990PartVIISectionA/Title | 6 | VP - Advancement |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 22 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 23 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 4071404 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19384134 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 15154 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10663 |
| IRS990/Insurance/ProgramServices | 0 | 166371 |
| IRS990/Insurance/Total | 0 | 192188 |
| IRS990/Interest/Fundraising | 0 | 13491 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67459 |
| IRS990/Interest/ProgramServices | 0 | 508428 |
| IRS990/Interest/Total | 0 | 589378 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 286335 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 218220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146617 |
| IRS990/InvestmentIncomePriorYear | 0 | 155795 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 146617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146617 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4031994 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4836174 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12061832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37636329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22075708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25574497 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | To educate students to become servants of Christ to make a difference in todays world |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10096086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11558418 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen Livesay |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18348254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21096542 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2000000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 570 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 58116 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57342 |
| IRS990/Occupancy/ProgramServices | 0 | 621576 |
| IRS990/Occupancy/Total | 0 | 737034 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22290 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31156 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1061984 |
| IRS990/OfficeExpenses/Total | 0 | 1115430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 151356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 177167 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32674 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 878770 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 935204 |
| IRS990/OtherExpensePriorYear | 0 | 7018954 |
| IRS990/OtherExpensesCurrentYear | 0 | 7326487 |
| IRS990/OtherExpenses/Description | 0 | Food Service |
| IRS990/OtherExpenses/Description | 1 | Contract Services |
| IRS990/OtherExpenses/Description | 2 | Textbooks |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 33351 |
| IRS990/OtherExpenses/Fundraising | 1 | 61669 |
| IRS990/OtherExpenses/Fundraising | 2 | 6388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2044 |
| IRS990/OtherExpenses/ProgramServices | 0 | 994971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 260109 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55133 |
| IRS990/OtherExpenses/ProgramServices | 4 | 130287 |
| IRS990/OtherExpenses/Total | 0 | 994971 |
| IRS990/OtherExpenses/Total | 1 | 310497 |
| IRS990/OtherExpenses/Total | 2 | 260109 |
| IRS990/OtherExpenses/Total | 3 | 126062 |
| IRS990/OtherExpenses/Total | 4 | 138719 |
| IRS990/OtherLiabilities/BOY | 0 | 2389937 |
| IRS990/OtherLiabilities/EOY | 0 | 2606179 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1890426 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1668845 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 160058 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 301700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6495088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6956846 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 25096 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40643 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 455680 |
| IRS990/PayrollTaxes/Total | 0 | 521419 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 13441 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19665 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 235474 |
| IRS990/PensionPlanContributions/Total | 0 | 268580 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5582404 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5640694 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16118305 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Auxiliary Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc Activity Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13392574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11757662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3675196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 685447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11757662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3675196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 685447 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 16264922 |
| IRS990/RevenuesLessExpensesCY | 0 | 2748288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -909257 |
| IRS990/SalariesEtcCurrentYear | 0 | 9309359 |
| IRS990/SalariesEtcPriorYear | 0 | 8621445 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2859550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2891244 |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.