Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0325640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,003,750
Up $497,125 (+2.1%) from 2011
Net Assets
Up$23,602,828
Up $573,326 (+2.5%) from 2011
Liabilities
Down$400,922
Down $76,201 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,709,463
Up $960,442 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist students in developing intellectual integrity, academic excellence, social awareness, and christian character
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 | 346319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 309998 |
| IRS990/AccountsReceivable/BOY | 0 | 609155 |
| IRS990/AccountsReceivable/EOY | 0 | 559712 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTER |
| IRS990/Advertising/ProgramServices | 0 | 126940 |
| IRS990/Advertising/Total | 0 | 126940 |
| IRS990/AllOtherContributions | 0 | 3031487 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 184894 |
| IRS990/AllOtherExpenses/Total | 0 | 256176 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2690330 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1841630 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3031487 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3803743 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 388836 |
| IRS990/DepreciationDepletion/Total | 0 | 388836 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE NUMBER OF STUDENTS SERVED THIS FISCAL YEAR WAS 1,339 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6926787 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28864 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28864 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THE REVEREND JAMES M LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS JOY HURT HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RANDY BOSTICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RANDY HATHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS JUDITH A SWANBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR TOMMY VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR NICK WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR DAVID HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS MARY MARTIN CHILDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR SAM PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR CARL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JEFFREY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR MAC HUDDLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS CHARLOTTE BRYANT MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR HAROLD WAYNE HANKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MRS LINDA BISHOP JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MS LISA GARNER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR MITCH WAYCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR BETTYE ROGERS COWARD |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 27818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 144000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | EX-OFFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10262171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 91808 |
| IRS990/InformationTechnology/Total | 0 | 91808 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 162411 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 166604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 407967 |
| IRS990/InvestmentIncomePriorYear | 0 | 410153 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 407967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 407967 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11403235 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12070023 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5776900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14921396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8410593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9144496 |
| 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 | TO ASSIST STUDENTS IN DEVELOPING INTELLECTUAL INTEGRITY, ACADEMIC EXCELLENCE, SOCIAL AWARENESS, AND CHRISTIAN CHARACTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23029502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23602828 |
| IRS990/NoncashContributions | 0 | 129292 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 259 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 356214 |
| IRS990/Occupancy/ProgramServices | 0 | 40593 |
| IRS990/Occupancy/Total | 0 | 396807 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80362 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87378 |
| IRS990/OfficeExpenses/Total | 0 | 167740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1629 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1613 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 268913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 370120 |
| IRS990/OtherExpensePriorYear | 0 | 4601505 |
| IRS990/OtherExpensesCurrentYear | 0 | 5344229 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINTENA |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 694578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 109330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1954788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 775054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 170938 |
| IRS990/OtherExpenses/Total | 0 | 1954788 |
| IRS990/OtherExpenses/Total | 1 | 775054 |
| IRS990/OtherExpenses/Total | 2 | 711464 |
| IRS990/OtherExpenses/Total | 3 | 280268 |
| IRS990/OtherLiabilities/BOY | 0 | 130804 |
| IRS990/OtherLiabilities/EOY | 0 | 90924 |
| IRS990/OtherRevenueCurrentYear | 0 | 216087 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 216087 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 216087 |
| IRS990/OtherRevenuePriorYear | 0 | 820434 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 735554 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2822411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3557965 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206656 |
| IRS990/PayrollTaxes/Total | 0 | 257820 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42192 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 137137 |
| IRS990/PensionPlanContributions/Total | 0 | 179329 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10474665 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 11235061 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 656 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6606630 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6618024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5140087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1245367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 221176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5140087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1245367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 221176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 20618 |
| IRS990/ReconcilationRevenueExpenses | 0 | 552708 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 552708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2903333 |
| IRS990/SalariesEtcCurrentYear | 0 | 4365234 |
| IRS990/SalariesEtcPriorYear | 0 | 4147516 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 219016 |
| 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 | 7464391 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2530193 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9994584 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 8347538 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1640792 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10474665 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 524047 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 37712 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7431854 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 362565 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 8347538 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 569801 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 16682 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1649106 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3246707 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4895813 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 552708 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 552708 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9709463 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 30999 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90924 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE PAYMENT BY STUDENTS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10262171 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 9709463 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9709463 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9144496 |
| IRS990ScheduleD/TotalRevenue | 0 | 10262171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10262171 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9709463 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10262171 |
| 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/Form990ScheduleEPartII/Explanation | 0 | LOAN PROGRAMS ATHLETIC AND OTHER COLLEGEADMINISTRATIVE PROGRAMS OR EMPLOYMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | BLUE MOUNTAIN COLLEGE RECEIVES FEDERAL FINANCIAL AID FROM THE DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 144000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 14400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR BETTYE ROGERS COWARD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 13418 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.