Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
$17,910,595
No earlier filing loaded for comparison.
Net Assets
$17,211,141
No earlier filing loaded for comparison.
Liabilities
$699,454
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,672,544
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATION
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 | 163668 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199378 |
| IRS990/AccountsReceivable/BOY | 0 | 264267 |
| IRS990/AccountsReceivable/EOY | 0 | 111024 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DONATED SERVICES OF THE MEMBERS OF THE DOMINICAN CONGREGATION (RELIGIOUS ORDER) VALUE AT $677,696. |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 709659 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 382774 |
| IRS990/AllOtherExpenses/Total | 0 | 427493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 96941 |
| IRS990/ConferencesMeetings/Total | 0 | 96941 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEPT 10-120 PO BOX 66911 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63166 |
| IRS990/ContractorCompensation/Compensation | 0 | 128716 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE YOUNG GROUP LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1761598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2445165 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 474334 |
| IRS990/DeferredRevenue/EOY | 0 | 500076 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12334 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234354 |
| IRS990/DepreciationDepletion/Total | 0 | 246688 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AQUINAS COLLEGE IS A TENNESSEE NONPROFIT CORPORATION CHARTERED JUNE 24, 1970. IT OPERATES A PRIVATE CATHOLIC INSTITUTION OF HIGHER EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7494943 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40425 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR MARY PETER MUEHLENKAMPOP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR MARY LOUIS BALTZ OP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR MARY DIANA DREGER OP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR MARY CATHERINE TITUS OP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR ANN HYACINTH GENOW OP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SISTER CATHERINE HOPKINS OP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REVEREND MR MARK FAULKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR RON SZEJNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR RICHARD SAPPENFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR PATRICK SHARBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JAMES H CLAYTON III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JAMES CLYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR G MICHAEL YOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR EMANUEL J EADS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR CLARK BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR AUSTIN G TRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MOTHER ANN MARIE KARLOVIC OP |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33528 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1055 |
| IRS990/GainOrLoss/Securities | 0 | 87578 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1051939 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 922003 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62405 |
| IRS990/GrossReceipts | 0 | 10825251 |
| IRS990/GrossRents/Real | 0 | 25200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 154 |
| IRS990/Interest/Total | 0 | 154 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26959 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173801 |
| IRS990/InvestmentIncomePriorYear | 0 | 235952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173801 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7036275 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7591243 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3609486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6496103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2793377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2886617 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1055 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 834425 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15335349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17211141 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 87578 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1055 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 86523 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 28877 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28877 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 297 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31894 |
| IRS990/Occupancy/ProgramServices | 0 | 180733 |
| IRS990/Occupancy/Total | 0 | 212627 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29095 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 334588 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 363683 |
| IRS990/OtherExpensePriorYear | 0 | 4329310 |
| IRS990/OtherExpensesCurrentYear | 0 | 3773380 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | OFFICE RENT |
| IRS990/OtherExpenses/Description | 3 | MGMT FEES - ADULT STUDIES |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 96328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 479532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275633 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 213748 |
| IRS990/OtherExpenses/ProgramServices | 3 | 832080 |
| IRS990/OtherExpenses/ProgramServices | 4 | 575861 |
| IRS990/OtherExpenses/Total | 0 | 315203 |
| IRS990/OtherExpenses/Total | 1 | 197265 |
| IRS990/OtherExpenses/Total | 2 | 234888 |
| IRS990/OtherExpenses/Total | 3 | 832080 |
| IRS990/OtherExpenses/Total | 4 | 1151721 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 102989 |
| IRS990/OtherRevenueMisc/Description | 0 | WORKSHOP,SUPPLY, OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48912 |
| IRS990/OtherRevenuePriorYear | 0 | 85397 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 337501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3881266 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4218767 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 249445 |
| IRS990/PayrollTaxes/Total | 0 | 271136 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3646 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41932 |
| IRS990/PensionPlanContributions/Total | 0 | 45578 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2821718 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2836654 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3073402 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2945840 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27130 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37663 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7831332 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7690420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7667924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 163408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7667924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25200 |
| IRS990/RevenuesLessExpensesCY | 0 | 1283699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1241119 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4899164 |
| IRS990/SalariesEtcPriorYear | 0 | 4848030 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2751941 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4337540 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.53000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1182896 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1759779 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2942675 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7062822 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14936 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7619278 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -59843 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 828810 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 8766617 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 108732 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7062822 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -106861 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1396327 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -309339 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -227447 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 677696 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 677696 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 271233 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1009219 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1280452 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1283699 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1875792 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 711224 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8672544 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Benefit Dinner Expenses $33528 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.