Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1669683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$208,431
Down $821,056 (-80%) from 2012
Net Assets
Down-$62,554
Down $203,316 (-144%) from 2012
Liabilities
Down$270,985
Down $617,740 (-70%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$757,754
Down $110,376 (-13%) from 2012
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 | 79029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68380 |
| IRS990/AccountsReceivable/BOY | 0 | 58070 |
| IRS990/AccountsReceivable/EOY | 0 | 65609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HIGHER EDUCATION - NON-DENOMINATIONAL CHRISTIAN COLLEGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 247 MALLORY STATION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37067 |
| IRS990/Advertising/Fundraising | 0 | 1868 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3166 |
| IRS990/Advertising/ProgramServices | 0 | 17941 |
| IRS990/Advertising/Total | 0 | 22975 |
| IRS990/AllOtherContributions | 0 | 92772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46505 |
| IRS990/AllOtherExpenses/Total | 0 | 54712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78768 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9648 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64315 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 636 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3606 |
| IRS990/ConferencesMeetings/Total | 0 | 4242 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5850 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 962 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5450 |
| IRS990/DepreciationDepletion/Total | 0 | 6412 |
| 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.) |
| 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 | 657329 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1140 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 422 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2392 |
| IRS990/FeesForServicesOther/Total | 0 | 2814 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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 | JOHN 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 | 30500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 15000 |
| 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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| 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 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -255124 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 98835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 98835 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 106390 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 98835 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 98835 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 625000 |
| IRS990/GrossReceipts | 0 | 1434562 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1566 |
| IRS990/Insurance/ProgramServices | 0 | 8874 |
| IRS990/Insurance/Total | 0 | 10440 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1782 |
| IRS990/Interest/ProgramServices | 0 | 10100 |
| IRS990/Interest/Total | 0 | 11882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -255124 |
| IRS990/InvestmentIncomePriorYear | 0 | 163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 877468 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25869 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 880124 |
| 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 | 642470 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100889 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD M SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -62554 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -255124 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -255124 |
| IRS990/NoncashContributions | 0 | 6070 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7159 |
| IRS990/Occupancy/ProgramServices | 0 | 40570 |
| IRS990/Occupancy/Total | 0 | 47729 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24556 |
| IRS990/OtherExpensePriorYear | 0 | 378560 |
| IRS990/OtherExpensesCurrentYear | 0 | 308389 |
| IRS990/OtherExpenses/Description | 0 | TECHNOLOGY SUPPORT |
| IRS990/OtherExpenses/Description | 1 | FEES AND CIRRICULUM |
| IRS990/OtherExpenses/Description | 2 | EXTERNAL PERSONNEL |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2832 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45134 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26792 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16049 |
| IRS990/OtherExpenses/Total | 0 | 53099 |
| IRS990/OtherExpenses/Total | 1 | 32353 |
| IRS990/OtherExpenses/Total | 2 | 31520 |
| IRS990/OtherExpenses/Total | 3 | 18881 |
| IRS990/OtherLiabilities/BOY | 0 | 61376 |
| IRS990/OtherLiabilities/EOY | 0 | 1716 |
| IRS990/OtherRevenueCurrentYear | 0 | 31572 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN FROM DEBT RESTRUCTURING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31572 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35886 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 239239 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19057 |
| IRS990/PayrollTaxes/Total | 0 | 22420 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3720 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35200 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2985 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 685218 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 858356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 685218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 685218 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -203316 |
| 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/Revenue | 0 | 685218 |
| IRS990/RevenuesLessExpensesCY | 0 | -203316 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41537 |
| IRS990/SalariesEtcCurrentYear | 0 | 350530 |
| IRS990/SalariesEtcPriorYear | 0 | 383180 |
| 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/DonatedServicesUseOfFacilities | 0 | 36035 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 36035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166367 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36035 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 76726 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 681028 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 98,835 CLOSING COSTS ON SALES -22,109 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 98,835 CLOSING COSTS ON SALE -22,109 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 76726 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1716 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FINANCIAL AID FUNDS PENDING RETURN |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 76726 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 36035 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 76726 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 477712 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 757754 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25869 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 554438 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 717063 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 513747 |
| 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/Form990ScheduleEPartII/Explanation | 0 | POLICY IS INCLUDED IN PROSPECTIVE STUDENT BOOKLETS AND CATALOGS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOOL DOES NOT CONSIDER SUCH TRACKING NECESSARY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 98835 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 90 |
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| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 200 SEABOARD LANE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | FRANKLIN |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | TN |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 37067 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-08-02 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | LAND AND BUILDING |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 625000 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | LLC |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | SALES PRIC |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | FIORAVANTI HOLDING LLC |
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| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT -98,835 CLOSING COSTS ON SALES 22,109 SCHOLARSHIPS AND DISCOUNTS NETTED ON AUDIT REPORT 98,835 CLOSING COSTS ON SALE -22,109 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66820 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 47398 |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 SEABOARD LANE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.