Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1669683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,029,487
Up $59,514 (+6.1%) from 2011
Net Assets
Up$140,762
Up $41,537 (+42%) from 2011
Liabilities
Up$888,725
Up $17,977 (+2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$868,130
Down $491,968 (-36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Williamson college creates a rigorous academic environment to eguip and empower graduates to be on mission in the world for christ.
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 | 100767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79029 |
| IRS990/AccountsReceivable/EOY | 0 | 58070 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HIGHER EDUCATION - NON-DENOMINATIONAL CHRISTIAN COLLEGE |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 274 MALLORY STATION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37067 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5461 |
| IRS990/Advertising/ProgramServices | 0 | 30947 |
| IRS990/Advertising/Total | 0 | 36408 |
| IRS990/AllOtherContributions | 0 | 51148 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 380 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6504 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36856 |
| IRS990/AllOtherExpenses/Total | 0 | 43740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89744 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2023 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11463 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13486 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 354 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2008 |
| IRS990/ConferencesMeetings/Total | 0 | 2362 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96022 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16815 |
| IRS990/DeferredRevenue/EOY | 0 | 5850 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3421 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19384 |
| IRS990/DepreciationDepletion/Total | 0 | 22805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF THE COLLEGE IS TO OFFER THE BACHELOR'S DEGREE IN A CULTURE OF EXCELLENCE IN WHICH THE CHRISTIAN WORLDVIEW PERMEATES INTELLECTUAL AND SPIRITUAL GROWTH. THE COLLEGE'S SUPPORT COMES PRIMARILY FROM INDIVIDUAL DONORS' CONTRIBUTIONS AND TUITION REVENUES. THE COLLEGE IS ACCREDITED BY THE ABHE (ASSOCIATION FOR BIBLICAL HIGHER EDUCATION)AND THE THEC (TN HIGHER EDUCATION COMMISSION). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 753545 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2288 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12962 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 916 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5189 |
| IRS990/FeesForServicesOther/Total | 0 | 6105 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL HIGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON GILLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONTY LANKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK GROSVENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY ASKEW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIXIE RINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON LANDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 26215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 16079 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP ACADEMIC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 106390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 106390 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 257347 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 106390 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 106390 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 909667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1338 |
| IRS990/Insurance/ProgramServices | 0 | 7579 |
| IRS990/Insurance/Total | 0 | 8917 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7487 |
| IRS990/Interest/ProgramServices | 0 | 42425 |
| IRS990/Interest/Total | 0 | 49912 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163 |
| IRS990/InvestmentIncomePriorYear | 0 | 4528 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1084055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 879572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 877468 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HIGHER EDUCATION - NON-DENOMINATIONAL CHRISTIAN COLLEGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 588911 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 642470 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD M SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140762 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2881 |
| IRS990/Occupancy/ProgramServices | 0 | 16323 |
| IRS990/Occupancy/Total | 0 | 19204 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30307 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35655 |
| IRS990/OtherExpensePriorYear | 0 | 302861 |
| IRS990/OtherExpensesCurrentYear | 0 | 378560 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | EXTERNAL PERSONNEL |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY SUPPORT |
| IRS990/OtherExpenses/Description | 3 | ACCREDIDATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3791 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21482 |
| IRS990/OtherExpenses/Total | 0 | 59008 |
| IRS990/OtherExpenses/Total | 1 | 45586 |
| IRS990/OtherExpenses/Total | 2 | 41994 |
| IRS990/OtherExpenses/Total | 3 | 25273 |
| IRS990/OtherLiabilities/BOY | 0 | 52171 |
| IRS990/OtherLiabilities/EOY | 0 | 61376 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44970 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 254827 |
| IRS990/OtherSalariesAndWages/Total | 0 | 299797 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5136 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29106 |
| IRS990/PayrollTaxes/Total | 0 | 34242 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3720 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 485 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 858356 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1257389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 858356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 858356 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 41537 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 41537 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6562 |
| IRS990/SalariesEtcCurrentYear | 0 | 383180 |
| IRS990/SalariesEtcPriorYear | 0 | 799890 |
| 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/Buildings/BookValue | 0 | 451696 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63304 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 515000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 177863 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 177863 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199055 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 41537 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 41537 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 177863 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 106390 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 761740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT -106,390 SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 106,390 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 106,390 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 106,390 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 370000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 370000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 106390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61376 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FINANCIAL AID FUNDS PENDING RETURN |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 106390 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 177863 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 106390 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 803277 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 868130 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 868130 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61376 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 877468 |
| IRS990ScheduleD/TotalRevenue | 0 | 909667 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 909667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 939603 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 981140 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.