Civic Intelligence

Tennessee Temple University

990 • Fiscal year 2011 • EIN 62-0548919

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

1815 Union Avenue37404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,652,297Liabilities 2010: $8,385,436Net Assets 2010: $8,266,8612010Assets 2011: $16,567,809Liabilities 2011: $7,252,345Net Assets 2011: $9,315,4642011Assets 2012: $16,406,939Liabilities 2012: $6,875,834Net Assets 2012: $9,531,1052012Assets 2013: $15,872,329Liabilities 2013: $7,744,300Net Assets 2013: $8,128,0292013Assets 2014: $13,123,967Liabilities 2014: $5,708,436Net Assets 2014: $7,415,5312014

Highlighted filing

2011

Assets$16,567,809
Liabilities$7,252,345
Net Assets$9,315,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,630,6052010Expenses 2011: $8,848,8942011Expenses 2012: $8,169,3112012Expenses 2013: $10,502,6422013Revenue 2014: $9,562,300Expenses 2014: $10,274,798Net Income 2014: -$712,4982014

Highlighted filing

2011

Revenue-
Expenses$8,848,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$10,484,860
Mission and Program Overview

Mission

To provide education and related services.

Filing and Contact Details

Filer

EIN
62-0548919
Raw XML AppendixShowing 400 of 646 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0164072
IRS990/AccountsPayableAccruedExpenses/EOY0312617
IRS990/AccountsReceivable/BOY0863092
IRS990/AccountsReceivable/EOY0875729
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRISTIAN LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT PREPARES STUDENTS FOR LIVES OF LEADERSHIP & SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine101815 UNION AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHATTANOOGA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037404
IRS990/Advertising/Fundraising07480
IRS990/Advertising/ManagementAndGeneral0462659
IRS990/Advertising/ProgramServices045525
IRS990/Advertising/Total0515664
IRS990/AllOtherContributions0231310
IRS990/AllOtherExpenses/ManagementAndGeneral0272068
IRS990/AllOtherExpenses/Total0272068
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0371
IRS990/CashNonInterestBearing/EOY08855
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising084750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0189100
IRS990/CompCurrentOfficersDirectors/ProgramServices0334650
IRS990/CompCurrentOfficersDirectors/Total0608500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104987 OAKMONT PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113755 CORPORATE WOODS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WESTERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1VESTAVIA HILLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043082
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode135242
IRS990/ContractorCompensation/Compensation0400000
IRS990/ContractorCompensation/Compensation1120000
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1IT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PIONEER COLLEGE CATERERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1138 PAGES
IRS990/ContributionsGrantsCurrentYear0277369
IRS990/ContributionsGrantsPriorYear0687725
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY037355
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0198424
IRS990/DepreciationDepletion/ProgramServices0270174
IRS990/DepreciationDepletion/Total0468598
IRS990/DescribedIn501C301
IRS990/Description0INSTRUCTIONAL AND RELATED EXPENSES FOR APPROXIMATELY 1,000 UNIVERSITY STUDENTS. INCLUDES SUPPORT SERVICES OF DINING HALL, DORMS, AND OTHER HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04976019
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0117508
IRS990/FeesForServicesAccounting/Total0117508
IRS990/FeesForServicesLegal/ManagementAndGeneral073528
IRS990/FeesForServicesLegal/Total073528
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BOREK
IRS990/Form990PartVIISectionA/NamePerson1DR DAVID BOULER
IRS990/Form990PartVIISectionA/NamePerson2PHIL SMITH
IRS990/Form990PartVIISectionA/NamePerson3JIM HAMMOND
IRS990/Form990PartVIISectionA/NamePerson4BUD HATTAWAY
IRS990/Form990PartVIISectionA/NamePerson5JIM O'NEILL
IRS990/Form990PartVIISectionA/NamePerson6GLENN COPELAND
IRS990/Form990PartVIISectionA/NamePerson7DELL HAMILTON
IRS990/Form990PartVIISectionA/NamePerson8HERB RAWLINGS
IRS990/Form990PartVIISectionA/NamePerson9NANCYE ALLOWAY
IRS990/Form990PartVIISectionA/NamePerson10WES HUGHEN
IRS990/Form990PartVIISectionA/NamePerson11MEL LEATHERMAN
IRS990/Form990PartVIISectionA/NamePerson12RANDY RAY
IRS990/Form990PartVIISectionA/NamePerson13DR DANNY LOVETT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510250
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1386000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization544750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100083
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHANCELLOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title5INTERIM PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02474125
IRS990/Gaming00
IRS990/GovernmentGrants046059
IRS990/Grants0977497
IRS990/GrantsAndSimilarAmntsCY0977497
IRS990/GrantsAndSimilarAmntsPriorYear01575431
IRS990/GrantsToDomesticIndividuals/ProgramServices0977497
IRS990/GrantsToDomesticIndividuals/Total0977497
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02500000
IRS990/GrossReceipts010484860
IRS990/GrossRents/Real012150
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral096013
IRS990/Insurance/Total096013
IRS990/Interest/ManagementAndGeneral0333307
IRS990/Interest/Total0333307
IRS990/InventoriesForSaleOrUse/BOY0120924
IRS990/InventoriesForSaleOrUse/EOY0120923
IRS990/InvestmentIncomeCurrentYear02496049
IRS990/InvestmentIncome/ExclusionAmount021924
IRS990/InvestmentIncomePriorYear012359
IRS990/InvestmentIncome/TotalRevenueColumn021924
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/LandBldgEquipmentAccumDeprec015500705
IRS990/LandBuildingsEquipmentBasis026134761
IRS990/LandBuildingsEquipmentBasisNet/BOY011333707
IRS990/LandBuildingsEquipmentBasisNet/EOY010634056
IRS990/LessCostOthBasisSalesExpenses/Other025875
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATION AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04729131
IRS990/MortNotesPyblSecuredInvestProp/EOY03218903
IRS990/NameOfPrincipalOfficerPerson0STEVEN ECHOLS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08266861
IRS990/NetAssetsOrFundBalancesEOY09315464
IRS990/NetGainOrLossInvestments/ExclusionAmount02474125
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02474125
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012150
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0310
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY028706
IRS990/OtherEmployeeBenefits/Fundraising06942
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034980
IRS990/OtherEmployeeBenefits/ProgramServices0171292
IRS990/OtherEmployeeBenefits/Total0213214
IRS990/OtherExpensePriorYear03792640
IRS990/OtherExpensesCurrentYear04419117
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FACILITIES REPAIR
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3FOOD CATERING SERVICES
IRS990/OtherExpenses/Description4CONSULTING
IRS990/OtherExpenses/Fundraising040248
IRS990/OtherExpenses/Fundraising117095
IRS990/OtherExpenses/ManagementAndGeneral0492814
IRS990/OtherExpenses/ManagementAndGeneral1276459
IRS990/OtherExpenses/ManagementAndGeneral280121
IRS990/OtherExpenses/ManagementAndGeneral317505
IRS990/OtherExpenses/ManagementAndGeneral483066
IRS990/OtherExpenses/ProgramServices0197535
IRS990/OtherExpenses/ProgramServices1344446
IRS990/OtherExpenses/ProgramServices2343701
IRS990/OtherExpenses/ProgramServices3388000
IRS990/OtherExpenses/ProgramServices4193155
IRS990/OtherExpenses/Total0690349
IRS990/OtherExpenses/Total1620905
IRS990/OtherExpenses/Total2464070
IRS990/OtherExpenses/Total3405505
IRS990/OtherExpenses/Total4293316
IRS990/OtherLiabilities/BOY03492233
IRS990/OtherLiabilities/EOY03683470
IRS990/OtherNotesLoansReceivableNet/BOY03678188
IRS990/OtherNotesLoansReceivableNet/EOY03676857
IRS990/OtherRevenueCurrentYear013996
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01846
IRS990/OtherRevenueMisc/TotalRevenueColumn01846
IRS990/OtherRevenuePriorYear0758554
IRS990/OtherSalariesAndWages/Fundraising070460
IRS990/OtherSalariesAndWages/ManagementAndGeneral0837267
IRS990/OtherSalariesAndWages/ProgramServices01516333
IRS990/OtherSalariesAndWages/Total02424060
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09370
IRS990/PayrollTaxes/ManagementAndGeneral030969
IRS990/PayrollTaxes/ProgramServices0108252
IRS990/PayrollTaxes/Total0148591
IRS990/PensionPlanContributions/ProgramServices057915
IRS990/PensionPlanContributions/Total057915
IRS990/PermanentlyRestrictedNetAssets/BOY0121397
IRS990/PermanentlyRestrictedNetAssets/EOY0121397
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0116155
IRS990/PrepaidExpensesDeferredCharges/EOY0100246
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY07671571
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY SERVICES
IRS990/ProgramServiceRevenuePriorYear08086285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06400629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11270942
IRS990/ProgramServiceRevenue/TotalRevenueColumn06400629
IRS990/ProgramServiceRevenue/TotalRevenueColumn11270942
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-561488
IRS990/ReconcilationRevenueExpenses01610091
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real012150
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07685567
IRS990/RevenuesLessExpensesCY01610091
IRS990/RevenuesLessExpensesPriorYear0914318
IRS990/SalariesEtcCurrentYear03452280
IRS990/SalariesEtcPriorYear03262534
IRS990/SavingsAndTempCashInvestments/BOY0539860
IRS990/SavingsAndTempCashInvestments/EOY01122437
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.25340
IRS990ScheduleD/Buildings/BookValue06807633
IRS990ScheduleD/Buildings/Depreciation010080519
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016888152
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0121397
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0121397
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0121397
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0121397
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0121397
IRS990ScheduleD/CurrentYear/OtherExpenditures0121397
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue020250
IRS990ScheduleD/Equipment/Depreciation095225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115475
IRS990ScheduleD/ExcessOrDeficitForYear01610091
IRS990ScheduleD/ExcessOrDeficitPerFS01048603
IRS990ScheduleD/ExpensesNotRptdF990017923
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0977497
IRS990ScheduleD/ExpensesSubtotal07871397
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN NET ASSETS FROM DISCONTINUED OPERATIONS -561,488.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ENDOWMENT INTEREST INCOME 13,367. ENDOWMENT UNREALIZED GAIN 50,098.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TUITION DISCOUNTS REPORTED AS EXPENSES 977,497.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ENDOWMENT UNREALIZED LOSS 17,923.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TUITION DISCOUNTS REPORTED AS EXPENSES 977,497.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01778625
IRS990ScheduleD/Land/OtherCostOrOtherBasis01778625
IRS990ScheduleD/LeaseholdImprovements/BookValue059932
IRS990ScheduleD/LeaseholdImprovements/Depreciation018668
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis078600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits