Civic Intelligence

John a Gupton College

990 • Fiscal year 2012 • EIN 62-0730291

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.GUPTONCOLLEGE.EDU
1616 Church Street37203
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,878,075

Up $327,921 (+7.2%) from 2011

Net Assets

Up

$3,471,021

Up $396,773 (+13%) from 2011

Liabilities

Down

$1,407,054

Down $68,852 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,170,039

Up $12,357 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,273,328Liabilities 2010: $1,517,852Net Assets 2010: $2,755,4762010Assets 2011: $4,550,154Liabilities 2011: $1,475,906Net Assets 2011: $3,074,2482011Assets 2012: $4,878,075Liabilities 2012: $1,407,054Net Assets 2012: $3,471,0212012Assets 2013: $5,041,496Liabilities 2013: $1,414,552Net Assets 2013: $3,626,9442013Assets 2014: $5,016,026Liabilities 2014: $1,200,694Net Assets 2014: $3,815,3322014Assets 2015: $4,979,557Liabilities 2015: $1,182,304Net Assets 2015: $3,797,2532015Assets 2016: $4,797,429Liabilities 2016: $1,096,820Net Assets 2016: $3,700,6092016Assets 2017: $4,856,657Liabilities 2017: $1,005,341Net Assets 2017: $3,851,3162017Assets 2018: $5,090,976Liabilities 2018: $947,118Net Assets 2018: $4,143,8582018Assets 2019: $5,441,025Liabilities 2019: $812,401Net Assets 2019: $4,628,6242019Assets 2020: $5,405,313Liabilities 2020: $216,039Net Assets 2020: $5,189,2742020Assets 2021: $6,054,249Liabilities 2021: $245,584Net Assets 2021: $5,808,6652021Assets 2022: $14,843,352Liabilities 2022: $187,240Net Assets 2022: $14,656,1122022Assets 2023: $15,209,173Liabilities 2023: $88,425Net Assets 2023: $15,120,7482023Assets 2024: $15,480,248Liabilities 2024: $84,199Net Assets 2024: $15,396,0492024

Highlighted filing

2012

Assets$4,878,075
Liabilities$1,407,054
Net Assets$3,471,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,103,3882010Revenue 2011: $1,476,454Expenses 2011: $1,157,682Net Income 2011: $318,7722011Expenses 2012: $1,170,0392012Revenue 2013: $1,343,373Expenses 2013: $1,256,212Net Income 2013: $87,1612013Revenue 2014: $1,396,842Expenses 2014: $1,221,159Net Income 2014: $175,6832014Revenue 2015: $1,269,856Expenses 2015: $1,257,628Net Income 2015: $12,2282015Revenue 2016: $1,194,828Expenses 2016: $1,317,521Net Income 2016: -$122,6932016Revenue 2017: $1,338,514Expenses 2017: $1,254,250Net Income 2017: $84,2642017Revenue 2018: $1,756,625Expenses 2018: $1,414,532Net Income 2018: $342,0932018Revenue 2019: $1,759,055Expenses 2019: $1,371,192Net Income 2019: $387,8632019Revenue 2020: $1,948,112Expenses 2020: $1,431,840Net Income 2020: $516,2722020Revenue 2021: $2,115,148Expenses 2021: $1,603,506Net Income 2021: $511,6422021Revenue 2022: $10,533,399Expenses 2022: $1,540,939Net Income 2022: $8,992,4602022Revenue 2023: $1,924,837Expenses 2023: $1,698,514Net Income 2023: $226,3232023Revenue 2024: $1,699,369Expenses 2024: $1,712,376Net Income 2024: -$13,0072024

Highlighted filing

2012

Revenue-
Expenses$1,170,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$1,526,684
Mission and Program Overview

Mission

To provide a basic liberal arts education as well as a professional curriculum in funeral arts and sciences.

Filing and Contact Details

Filer

EIN
62-0730291
Raw XML AppendixShowing 400 of 679 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY071203
IRS990/AccountsPayableAccruedExpenses/EOY070612
IRS990/AccountsReceivable/BOY057521
IRS990/AccountsReceivable/EOY08507
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine101616 CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037203
IRS990/Advertising/ProgramServices03277
IRS990/Advertising/Total03277
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions025824
IRS990/AllOtherExpenses/Fundraising010807
IRS990/AllOtherExpenses/ManagementAndGeneral069761
IRS990/AllOtherExpenses/ProgramServices0114992
IRS990/AllOtherExpenses/Total0195560
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0199094
IRS990/CashNonInterestBearing/EOY0246141
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089550
IRS990/CompCurrentOfficersDirectors/Total089550
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral08933
IRS990/ConferencesMeetings/Total08933
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025824
IRS990/ContributionsGrantsPriorYear024651
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY070815
IRS990/DeferredRevenue/EOY070026
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral058135
IRS990/DepreciationDepletion/ProgramServices058136
IRS990/DepreciationDepletion/Total0116271
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0593767
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011311
IRS990/FeesForServicesAccounting/ProgramServices03750
IRS990/FeesForServicesAccounting/Total015061
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0480
IRS990/FeesForServicesLegal/ProgramServices0120
IRS990/FeesForServicesLegal/Total0600
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0SARAH NEELEY
IRS990/Form990PartVIISectionA/NamePerson1FENTRESS CASEY
IRS990/Form990PartVIISectionA/NamePerson2JOHN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3GARY WALKER
IRS990/Form990PartVIISectionA/NamePerson4STEVEN A TIDWELL
IRS990/Form990PartVIISectionA/NamePerson5MORRIS MOORE
IRS990/Form990PartVIISectionA/NamePerson6ALLEN A MCCAMPBELL
IRS990/Form990PartVIISectionA/NamePerson7RICHARD B HIGHTOWER
IRS990/Form990PartVIISectionA/NamePerson8STAN R HATMAKER
IRS990/Form990PartVIISectionA/NamePerson9JOHN A GUPTON III
IRS990/Form990PartVIISectionA/NamePerson10TIM CARRETT
IRS990/Form990PartVIISectionA/NamePerson11ELLIS C GALYON
IRS990/Form990PartVIISectionA/NamePerson12JACKY E CARVER
IRS990/Form990PartVIISectionA/NamePerson13JIM BREWER
IRS990/Form990PartVIISectionA/NamePerson14ALBERT ATCHLEY
IRS990/Form990PartVIISectionA/NamePerson15EUGENE M PIKE JR
IRS990/Form990PartVIISectionA/NamePerson16B STEVEN SPANN
IRS990/Form990PartVIISectionA/NamePerson17TRACY ALLEN
IRS990/Form990PartVIISectionA/NamePerson18DONNA S COLLARD
IRS990/Form990PartVIISectionA/NamePerson19LISA MOFFITT
IRS990/Form990PartVIISectionA/NamePerson20RACHEL JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1689550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1758001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1851615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1950261
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2047566
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19REGISTRAR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01526684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08155
IRS990/Insurance/ProgramServices08155
IRS990/Insurance/Total016310
IRS990/IntangibleAssets/BOY014552
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral036880
IRS990/Interest/ProgramServices036880
IRS990/Interest/Total073760
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02097
IRS990/InvestmentIncome/ExclusionAmount02097
IRS990/InvestmentIncomePriorYear05497
IRS990/InvestmentIncome/TotalRevenueColumn02097
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0948192
IRS990/LandBuildingsEquipmentBasis04263368
IRS990/LandBuildingsEquipmentBasisNet/BOY03346849
IRS990/LandBuildingsEquipmentBasisNet/EOY03315176
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A BASIC LIBERAL ARTS EDUCATION AS WELL AS A PROFESSIONAL CURRICULUM IN FUNERAL ARTS AND SCIENCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01333888
IRS990/MortNotesPyblSecuredInvestProp/EOY01266416
IRS990/NameOfPrincipalOfficerPerson0B STEVEN SPANN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03074248
IRS990/NetAssetsOrFundBalancesEOY03471021
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05125
IRS990/OfficeExpenses/ProgramServices015374
IRS990/OfficeExpenses/Total020499
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0322231
IRS990/OtherAssetsTotal/EOY0362359
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075855
IRS990/OtherEmployeeBenefits/ProgramServices019008
IRS990/OtherEmployeeBenefits/Total094863
IRS990/OtherExpensePriorYear0594449
IRS990/OtherExpensesCurrentYear0606992
IRS990/OtherExpenses/Description0REMOVALS
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3Books
IRS990/OtherExpenses/ManagementAndGeneral017072
IRS990/OtherExpenses/ManagementAndGeneral117788
IRS990/OtherExpenses/ProgramServices033732
IRS990/OtherExpenses/ProgramServices117072
IRS990/OtherExpenses/ProgramServices217788
IRS990/OtherExpenses/ProgramServices353259
IRS990/OtherExpenses/Total033732
IRS990/OtherExpenses/Total134144
IRS990/OtherExpenses/Total235576
IRS990/OtherExpenses/Total353259
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01153
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01153
IRS990/OtherRevenueMisc/TotalRevenueColumn01153
IRS990/OtherRevenuePriorYear0809
IRS990/OtherSalariesAndWages/ManagementAndGeneral0166410
IRS990/OtherSalariesAndWages/ProgramServices0212224
IRS990/OtherSalariesAndWages/Total0378634
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0435
IRS990/PrepaidExpensesDeferredCharges/EOY0435
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01497610
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1AUXILIARY ENTERPRISE
IRS990/ProgramServiceRevenuePriorYear01445497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01128174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1369436
IRS990/ProgramServiceRevenue/TotalRevenueColumn01128174
IRS990/ProgramServiceRevenue/TotalRevenueColumn1369436
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,878,075
Liabilities
$1,407,054
Net assets
$3,471,021
Revenue
-
Expenses
$1,170,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.08$15.4$1.70$1.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.09$15.1$1.92$1.70$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.19$14.7$10.5$1.54$8.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.25$5.81$2.12$1.60$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.22$5.19$1.95$1.43$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.81$4.63$1.76$1.37$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.95$4.14$1.76$1.41$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.01$3.85$1.34$1.25$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.10$3.70$1.19$1.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$1.18$3.80$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.20$3.82$1.40$1.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.04$1.41$3.63$1.34$1.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.41$3.47$1.17
2011Summary only. Only limited summary data is available for this year.$4.55$1.48$3.07$1.48$1.16$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.52$2.76$1.10