Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0548919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,567,809
Down $84,488 (-0.5%) from 2010
Net Assets
Up$9,315,464
Up $1,048,603 (+13%) from 2010
Liabilities
Down$7,252,345
Down $1,133,091 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,848,894
Up $218,289 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide education and related services.
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 | 164072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 312617 |
| IRS990/AccountsReceivable/BOY | 0 | 863092 |
| IRS990/AccountsReceivable/EOY | 0 | 875729 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT PREPARES STUDENTS FOR LIVES OF LEADERSHIP & SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1815 UNION AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHATTANOOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37404 |
| IRS990/Advertising/Fundraising | 0 | 7480 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 462659 |
| IRS990/Advertising/ProgramServices | 0 | 45525 |
| IRS990/Advertising/Total | 0 | 515664 |
| IRS990/AllOtherContributions | 0 | 231310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 272068 |
| IRS990/AllOtherExpenses/Total | 0 | 272068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 371 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8855 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 84750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 334650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 608500 |
| 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 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4987 OAKMONT PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3755 CORPORATE WOODS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WESTERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | VESTAVIA HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43082 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 35242 |
| IRS990/ContractorCompensation/Compensation | 0 | 400000 |
| IRS990/ContractorCompensation/Compensation | 1 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIONEER COLLEGE CATERERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | 38 PAGES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 687725 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 37355 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 198424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 270174 |
| IRS990/DepreciationDepletion/Total | 0 | 468598 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTIONAL AND RELATED EXPENSES FOR APPROXIMATELY 1,000 UNIVERSITY STUDENTS. INCLUDES SUPPORT SERVICES OF DINING HALL, DORMS, AND OTHER HOUSING. |
| 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/Expense | 0 | 4976019 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 117508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 117508 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 73528 |
| IRS990/FeesForServicesLegal/Total | 0 | 73528 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | JOHN BOREK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR DAVID BOULER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BUD HATTAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENN COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DELL HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERB RAWLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCYE ALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WES HUGHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MEL LEATHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DANNY LOVETT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10250 |
| 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 | 86000 |
| 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 | 44750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100083 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| 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 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2474125 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 46059 |
| IRS990/Grants | 0 | 977497 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 977497 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1575431 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 977497 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 977497 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500000 |
| IRS990/GrossReceipts | 0 | 10484860 |
| IRS990/GrossRents/Real | 0 | 12150 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 96013 |
| IRS990/Insurance/Total | 0 | 96013 |
| IRS990/Interest/ManagementAndGeneral | 0 | 333307 |
| IRS990/Interest/Total | 0 | 333307 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 120924 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 120923 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2496049 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21924 |
| IRS990/InvestmentIncomePriorYear | 0 | 12359 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21924 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15500705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26134761 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11333707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10634056 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25875 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | TO PROVIDE EDUCATION AND RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4729131 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3218903 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN ECHOLS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8266861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9315464 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2474125 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2474125 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12150 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12150 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28706 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6942 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34980 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213214 |
| IRS990/OtherExpensePriorYear | 0 | 3792640 |
| IRS990/OtherExpensesCurrentYear | 0 | 4419117 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FACILITIES REPAIR |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | FOOD CATERING SERVICES |
| IRS990/OtherExpenses/Description | 4 | CONSULTING |
| IRS990/OtherExpenses/Fundraising | 0 | 40248 |
| IRS990/OtherExpenses/Fundraising | 1 | 17095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 492814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 276459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 80121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 83066 |
| IRS990/OtherExpenses/ProgramServices | 0 | 197535 |
| IRS990/OtherExpenses/ProgramServices | 1 | 344446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 343701 |
| IRS990/OtherExpenses/ProgramServices | 3 | 388000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 193155 |
| IRS990/OtherExpenses/Total | 0 | 690349 |
| IRS990/OtherExpenses/Total | 1 | 620905 |
| IRS990/OtherExpenses/Total | 2 | 464070 |
| IRS990/OtherExpenses/Total | 3 | 405505 |
| IRS990/OtherExpenses/Total | 4 | 293316 |
| IRS990/OtherLiabilities/BOY | 0 | 3492233 |
| IRS990/OtherLiabilities/EOY | 0 | 3683470 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3678188 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3676857 |
| IRS990/OtherRevenueCurrentYear | 0 | 13996 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1846 |
| IRS990/OtherRevenuePriorYear | 0 | 758554 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 837267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1516333 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2424060 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9370 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108252 |
| IRS990/PayrollTaxes/Total | 0 | 148591 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57915 |
| IRS990/PensionPlanContributions/Total | 0 | 57915 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 121397 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 121397 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116155 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 100246 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7671571 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8086285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6400629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1270942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6400629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1270942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -561488 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1610091 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12150 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7685567 |
| IRS990/RevenuesLessExpensesCY | 0 | 1610091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 914318 |
| IRS990/SalariesEtcCurrentYear | 0 | 3452280 |
| IRS990/SalariesEtcPriorYear | 0 | 3262534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 539860 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1122437 |
| 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 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.25340 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6807633 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10080519 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16888152 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 121397 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 121397 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 121397 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 121397 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 121397 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 121397 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20250 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95225 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115475 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1610091 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1048603 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17923 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 977497 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7871397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN NET ASSETS FROM DISCONTINUED OPERATIONS -561,488. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ENDOWMENT INTEREST INCOME 13,367. ENDOWMENT UNREALIZED GAIN 50,098. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TUITION DISCOUNTS REPORTED AS EXPENSES 977,497. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | ENDOWMENT UNREALIZED LOSS 17,923. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | TUITION DISCOUNTS REPORTED AS EXPENSES 977,497. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1778625 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1778625 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59932 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18668 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 78600 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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