Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$1,818,831
No earlier filing loaded for comparison.
Net Assets
$1,382,773
No earlier filing loaded for comparison.
Liabilities
$436,058
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,556,022
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Visible music college will train and equip artists, technicians, and business professionals for service in the christian music industry or in service to a church.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40918 |
| IRS990/AccountsReceivable/BOY | 0 | 145383 |
| IRS990/AccountsReceivable/EOY | 0 | 129923 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRAIN AND EQUIP ARTISTS, TECHNICIANS, AND BUSINESS PROFESSIONALS FOR SERVICE IN MUSIC INDUSTRY OR CHURCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1015 S COOPER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38104 |
| IRS990/Advertising/Fundraising | 0 | 5843 |
| IRS990/Advertising/ProgramServices | 0 | 43370 |
| IRS990/Advertising/Total | 0 | 49213 |
| IRS990/AllOtherContributions | 0 | 1630848 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213837 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5405 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6616 |
| IRS990/ConferencesMeetings/Total | 0 | 12021 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 509 S MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2670 UNION EXT STE 810 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38112 |
| IRS990/ContractorCompensation/Compensation | 0 | 182656 |
| IRS990/ContractorCompensation/Compensation | 1 | 129000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENTAL PROPERTY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WOODARD PROPERTIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ARNOULT AND ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1630848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64691 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9344 |
| IRS990/DeferredRevenue/EOY | 0 | 22987 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111112 |
| IRS990/DepreciationDepletion/Total | 0 | 111112 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | APPROXIMATELY 100 STUDENTS WERE TRAINED THROUGH FOUR ACADEMIC PROGRAMS; THE MODERN MUSIC MINISTRY, MUSIC BUSINESS MINISTRY, AND MEDIA PRODUCTION MINISTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2072174 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18787 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18787 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3010 |
| IRS990/FeesForServicesLegal/Total | 0 | 3010 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 247292 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39149 |
| IRS990/FeesForServicesOther/Total | 0 | 286441 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| 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/NamePerson | 0 | ALAN SCOTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEON GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR NICOLE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORDY WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK GIANNINI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MALCOLM BUNDEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ELLEN CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES G WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN STEORTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN HIRT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN DUNAVANT CPA |
| 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/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 | 63000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 137279 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 150147 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 137279 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 137279 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3262878 |
| IRS990/GrossRents/Personal | 0 | 1610 |
| IRS990/GrossRents/Real | 0 | 3721 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 109724 |
| IRS990/InformationTechnology/Total | 0 | 109724 |
| IRS990/Insurance/ProgramServices | 0 | 19168 |
| IRS990/Insurance/Total | 0 | 19168 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29978 |
| IRS990/Interest/Total | 0 | 29978 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8514 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8514 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3314 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3314 |
| IRS990/InvestmentIncomePriorYear | 0 | -586 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3314 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 633455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1972704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339249 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VISIBLE SCHOOL WILL TRAIN AND EQUIP MUSICIANS, TECHNICIANS AND BUSINESS PROFESSIONALS FOR SERVICE IN MUSIC INDUSTRY OR CHURCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25557 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12577 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN STEORTS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 675917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1382773 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5331 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5331 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38827 |
| IRS990/Occupancy/ProgramServices | 0 | 334982 |
| IRS990/Occupancy/Total | 0 | 373809 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48649 |
| IRS990/OfficeExpenses/Total | 0 | 67649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 264 |
| IRS990/OtherAssetsTotal/EOY | 0 | 264 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4714 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15874 |
| IRS990/OtherExpensePriorYear | 0 | 946021 |
| IRS990/OtherExpensesCurrentYear | 0 | 1635283 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | Academic Cost |
| IRS990/OtherExpenses/Description | 2 | OTHER CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 455200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44855 |
| IRS990/OtherExpenses/Total | 0 | 455200 |
| IRS990/OtherExpenses/Total | 1 | 52432 |
| IRS990/OtherExpenses/Total | 2 | 44855 |
| IRS990/OtherLiabilities/BOY | 0 | 324672 |
| IRS990/OtherLiabilities/EOY | 0 | 359576 |
| IRS990/OtherRevenueCurrentYear | 0 | 53996 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AUX REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48665 |
| IRS990/OtherRevenuePriorYear | 0 | 82697 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 594745 |
| IRS990/OtherSalariesAndWages/Total | 0 | 703853 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 733 |
| IRS990/PayrollTaxes/Total | 0 | 733 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 513260 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124533 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1804 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2511 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1574720 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1514132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1327379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 247341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1327379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 247341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 1610 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3721 |
| IRS990/Revenue | 0 | 1628716 |
| IRS990/RevenuesLessExpensesCY | 0 | 706856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64284 |
| IRS990/SalariesEtcCurrentYear | 0 | 783460 |
| IRS990/SalariesEtcPriorYear | 0 | 629050 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 738923 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 738923 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 283645 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 633455 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 917100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 706856 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 706856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 458506 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2097516 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NEW GUIDANCE WAS ISSUED BY FASB ASC 740 INCOME TAXES, BASED ON THE FASB INTERPRETATION ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COLLEGE ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BAD DEBT EXPENSE: 455200. interest income: 3306. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BAD DEBT EXPENSE: 455200. interest income: 3306. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 316681 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 316681 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 458506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 324000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11613 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9463 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CADENCE BANK LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE OBLIGATIONS NET OF CURRENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | REFUND PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 458506 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 458506 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2804372 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2556022 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2556022 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 359576 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339249 |
| IRS990ScheduleD/TotalRevenue | 0 | 3262878 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3262878 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2097516 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2804372 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | STAFFORD SUBSIDIZED AND UNSUBSIDIZED LOANS |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 137279 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 60 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS, FINANCIAL AID |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHAIR OF THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WE MAKE OUR FINANCIAL STATEMENTS AVAILABLE THROUGH GUIDESTAR AND THE OTHER POLICIES WE DO NOT CURRENTLY MAKE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALAN SCOTLAND - 30 Regent Place, RUGBY, UNITED KINGDOM CV21 2PN. MARGARET BECKER - 237 BOXWOOD DRIVE, FRANKLIN, TN 37069. DOUG HILL - 7385 COUNTRY ROAD 108, KAUFMAN, TX 75142-9049. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.