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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,555,262
Down $377,949 (-1.9%) from 2011
Net Assets
Down$19,058,530
Down $331,794 (-1.7%) from 2011
Liabilities
Down$496,732
Down $46,155 (-8.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,992,750
Down $369,704 (-4.4%) from 2011
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 | 140565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229123 |
| IRS990/AccountsReceivable/BOY | 0 | 76128 |
| IRS990/AccountsReceivable/EOY | 0 | 167914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DONATED SERVICES OF THE MEMBERS OF THE DOMINICAN CONGREGATION (RELIGIOUS ORDER) VALUE AT 745,816. |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4210 HARDING RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37205 |
| IRS990/AllOtherContributions | 0 | 808156 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 257464 |
| IRS990/AllOtherExpenses/Total | 0 | 263471 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1110 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 136281 |
| IRS990/ConferencesMeetings/Total | 0 | 136281 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1616083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1824835 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 402322 |
| IRS990/DeferredRevenue/EOY | 0 | 267609 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12637 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 240116 |
| IRS990/DepreciationDepletion/Total | 0 | 252753 |
| 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/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6750661 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42720 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42720 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8548 |
| IRS990/FeesForServicesLegal/Total | 0 | 8548 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| 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/NamePerson | 0 | MOTHER ANN MARIE KARLOVIC OP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SISTER MARY SARAH GALBRAITH OP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SISTER MARY LOUIS BALTZ OP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SISTER MARY DIANA DREGER OP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR DAVID BRECOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR PETER DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SISTER ANN HYACINTH GENOW OP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR CLARK BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR JAMES H CLAYTON III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR JAMES CLYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR MARC DEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REVEREND MR MARK FAULKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR AUSTIN G TRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR G MICHAEL YOPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| 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/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/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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37540 |
| IRS990/FundraisingEvents | 0 | 1110 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2165 |
| IRS990/GainOrLoss/Securities | 0 | -32 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 806817 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2957 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45815 |
| IRS990/GrossReceipts | 0 | 9229046 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 253981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 256178 |
| IRS990/InvestmentIncomePriorYear | 0 | 120941 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 256178 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8680513 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8419692 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4069430 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7502218 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3383006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3432788 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2165 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2989 |
| 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/NameOfPrincipalOfficerPerson | 0 | SR MARY SARAH OP |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19390324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19058530 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -32 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2165 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2197 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8275 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32214 |
| IRS990/Occupancy/ProgramServices | 0 | 182543 |
| IRS990/Occupancy/Total | 0 | 214757 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1704 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24649 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 203097 |
| IRS990/OfficeExpenses/Total | 0 | 229450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29852 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 343302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 373154 |
| IRS990/OtherExpensePriorYear | 0 | 3161464 |
| IRS990/OtherExpensesCurrentYear | 0 | 2860099 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 104751 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 527708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 632458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78155 |
| IRS990/OtherExpenses/Total | 0 | 1264917 |
| IRS990/OtherExpenses/Total | 1 | 188367 |
| IRS990/OtherExpenses/Total | 2 | 129525 |
| IRS990/OtherExpenses/Total | 3 | 78155 |
| IRS990/OtherRevenueCurrentYear | 0 | 72474 |
| IRS990/OtherRevenueMisc/Description | 0 | WORKSHOP, SUPPLY, OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN (LOSS) HAIL DAMAGE CLAIM |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 49572 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14627 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14627 |
| IRS990/OtherRevenuePriorYear | 0 | 85969 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5317 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 349149 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4076362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4430828 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 258301 |
| IRS990/PayrollTaxes/Total | 0 | 280762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3833 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44074 |
| IRS990/PensionPlanContributions/Total | 0 | 47907 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2852336 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2878418 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2480467 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 731627 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27460 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36258 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7243814 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOKSTORE & CAFETERIA SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7233147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7196799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7196799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47015 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1525396 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1193602 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1193602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 902438 |
| IRS990/SalariesEtcCurrentYear | 0 | 5132651 |
| IRS990/SalariesEtcPriorYear | 0 | 5200990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5285637 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6766983 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.52270 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1470672 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1933492 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3404164 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8710628 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 33282 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8469782 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -105675 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 40438 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7619278 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15682 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8710628 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -88735 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1375823 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -211420 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7062822 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 14936 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7619278 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | -59843 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 828810 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -227447 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8766617 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 108732 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7062822 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | -106861 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -1396327 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -309339 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -208891 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 745816 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 745816 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 335334 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1162592 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1497926 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1193602 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -331794 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 783356 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7992750 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHOLARSHIPS AND GENERAL OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS 37,540 LOSS ON UNCOLLECTIBLE PLEDGE -1,349,496 SPECIAL EVENTS -37,540 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS 37,540 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | LOSS ON UNCOLLECTIBLE PLEDGE 1,349,496 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SPECIAL EVENTS 37,540 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1329047 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 523467 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1852514 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -175900 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -175900 |
| IRS990ScheduleD/OtherAmount | 0 | -1349496 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 37540 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 297735 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 449879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 747614 |
| IRS990ScheduleD/OtherRevenues | 0 | 37540 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1349496 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.33980 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 607456 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1349496 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.