Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$24,552,137
Down $7,041,748 (-22%) from 2018
Net Assets
Down$15,747,840
Down $4,217,028 (-21%) from 2018
Liabilities
Down$8,804,297
Down $2,824,720 (-24%) from 2018
Revenue
Down$18,646,677
Down $1,289,330 (-6.5%) from 2018
Expenses
Down$22,711,422
Down $407,166 (-1.8%) from 2018
Net Income
Down-$4,064,745
Down $882,164 (-28%) from 2018
The mission of city college, inc. Is to educate and train students in their chosen major for employment in specific career fields. The college awards associate of science or bachelor of science degrees based on the student's successful completion of required coursework. Total students served for the filing year is approximately 1,510.
To educate and train students in their chosen major for employment in specific career fields. College degrees are awarded based on the successful completion of required coursework.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,265,257 | $11,736,176 | ▼ $529,081 |
| Investments in Publicly Traded Securities | $17,030,560 | $10,473,008 | ▼ $6,557,552 |
| Cash and Non-Interest-Bearing Accounts | $245,125 | $437,714 | ▲ $192,589 |
| Accounts Receivable | $432,526 | $329,576 | ▼ $102,950 |
| Prepaid Expenses and Deferred Charges | $239,630 | $281,732 | ▲ $42,102 |
| Savings and Temporary Cash Investments | $11,588 | $11,533 | ▼ $55 |
| Total Assets | $31,593,885 | $24,552,137 | ▼ $7,041,748 |
| Other Assets Total | $1,369,199 | $1,282,398 | ▼ $86,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,639,707 | $5,329,522 | ▼ $3,310,185 |
| Accounts Payable and Accrued Expenses | $1,590,623 | $1,496,283 | ▼ $94,340 |
| Deferred Revenue | $761,409 | $1,433,713 | ▲ $672,304 |
| Other Liabilities | $637,278 | $544,779 | ▼ $92,499 |
| Total Liabilities | $11,629,017 | $8,804,297 | ▼ $2,824,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,964,868 | $15,747,840 | ▼ $4,217,028 |
| Total Net Assets Fund Balance | $19,964,868 | $15,747,840 | ▼ $4,217,028 |
| Total Liabilities and Net Assets / Fund Balance | $31,593,885 | $24,552,137 | ▼ $7,041,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,419,219 | $3,198,148 | $8,617,367 |
| Leasehold Improvements | $1,875,556 | $3,146,981 | $5,022,537 |
| Other Land Buildings | $507,661 | $4,104,833 | $4,612,494 |
| Land | $3,592,174 | - | $3,592,174 |
| Equipment | $341,566 | $2,856,672 | $3,198,238 |
| Other Assets Org | $1,032,464 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $54,841 | - | ▲ $2,731 | - | $57,572 |
| 2017 | $176,408 | - | - | - | $54,841 |
| 2016 | $245,824 | - | - | - | $176,408 |
| 2015 | $76,418 | $169,406 | - | - | $245,824 |
| 2014 | $52,398 | $24,020 | - | - | $76,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Esther Curry | President/director | FT | $300,000 | $28,840 | $328,840 |
| Steven Brooks | Executive Director -flt/hwd | FT | $160,000 | $20,400 | $180,400 |
| Suzanne Morrison-williams | VP Academics | FT | $140,367 | - | $140,367 |
| Jeffrey Clayton | VP of Information Technolo | FT | $117,516 | $8,573 | $126,089 |
| Elizabeth Meyer | Regional Director of Admis | FT | $102,000 | $8,340 | $110,340 |
| Brian Quirk | Executive Director -alt | FT | $102,000 | $3,861 | $105,861 |
| Name | Title |
|---|---|
| David Meek | Director |
| Stephen Friskney | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tribeca Marketing Group LLC | Marketing | 2001 HOLLYWOOD BLVD SUITE 209, Hollywood, FL 33020 | $1,024,127 |
| Dadeland Towers North Associate | Lease/rent | 125 EAST ELM STREET, Conshohocken, PA 19428-4150 | $835,062 |
| Montgomery Executive Center | Lease/rent | 615 E PRINCETON STREET, Orlando, FL 32803 | $465,198 |
| Circuit Investors #2 Ltd | Lease/rent | 141 NE 3RD AVENUE 7TH FLOOR, Miami, FL 33132 | $338,443 |
| Celsius Marketing Interactive | Marketing | 133379 MCGREGOR BLVD SUITE 1, Fort Myers, FL 33919 | $243,309 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,256,172 |
| Other Expenses | $10,460,452 |
| Grants and Similar Amounts Paid | $994,798 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,588,592 | $3,867,923 | - | $9,456,515 |
| Occupancy | $116,091 | $3,180,719 | - | $3,296,810 |
| Advertising | $29,769 | $3,202,221 | - | $3,231,990 |
| Grants to Domestic Individuals | $994,153 | - | - | $994,153 |
| Depreciation Depletion | $314,367 | $543,784 | - | $858,151 |
| Payroll Taxes | $499,914 | $250,434 | - | $750,348 |
| Office Expenses | $349,382 | $331,572 | - | $680,954 |
| Information Technology | $28,438 | $614,614 | - | $643,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $595,296 | - | $595,296 |
| Other Employee Benefits | $264,981 | $183,396 | - | $448,377 |
| Fees for Services Other | $150,765 | $127,062 | - | $277,827 |
| Interest | - | $239,056 | - | $239,056 |
| Other Expenses | $99,003 | $910 | - | $99,913 |
| Fees for Services Legal | - | $76,706 | - | $76,706 |
| Travel | $38,799 | $30,819 | - | $69,618 |
| Fees for Services Accounting | - | $46,567 | - | $46,567 |
| All Other Expenses | $38,246 | $604 | - | $38,850 |
| Conferences and Meetings | $14,097 | $11,751 | - | $25,848 |
| Pension Plan Contributions | $3,331 | $2,305 | - | $5,636 |
| Grants to Domestic Orgs | $645 | - | - | $645 |
| Total Functional Expenses | $9,395,684 | $13,315,738 | $0 | $22,711,422 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,052,777 |
| Expenses per Audited Statements | $22,711,422 |
| Total Expenses per Form 990 | $22,711,422 |
| Expenses Not Reported on Form 990 | $341,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $440,635 |
| Deposits | $90,042 |
| Unclaimed Funds | $8,563 |
| Other Miscellaneous Liability | $5,539 |
“R. Esther curry and stephen h friskney have a family relationship.”
“City college does not have committees with authority to act on behalf of the governing body.”
“The return is prepared by an independent accountant. Prior to filing the return, the president and accounting manager review in detail all questions and answers, schedules, attachments and financial activities. Once reviewed and approved, the final form 990 is presented to the board for final approval.”
“The board of governors (a six member board of which five are independent), whose sole purpose is to establish compensation, establishes compensation for the president. The board of governors does not have any other input or authority over the governance of the college. The board of directors approves the compensation of the president. The president approves the compensation of all other employees.”
“The organization's governing documents and financial statements are available to the public upon request at the administrative offices of the college.”
“Board designated funds are to be used to grant scholarships to deserving students.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
“Rental expenses grouped with audit expenses on audit report ($341,355)”
“Rental expenses grouped with audit expenses on audit report ($341,355)”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1590623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1496283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND TRAIN STUDENTS IN THEIR CHOSEN MAJOR FOR EMPLOYMENT IN SPECIFIC CAREER FIELDS. COLLEGE DEGREES ARE AWARDED BASED ON THE SUCCESSFUL COMPLETION OF REQUIRED COURSEWORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3202221 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3231990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EATON O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544925353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 WEST COMMERCIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 595296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 595296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11751 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1024127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 835062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 465198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 338443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 243309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2001 HOLLYWOOD BLVD SUITE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 EAST ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 615 E PRINCETON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 141 NE 3RD AVENUE 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 133379 MCGREGOR BLVD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 194284150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRIBECA MARKETING GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DADELAND TOWERS NORTH ASSOCIATE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MONTGOMERY EXECUTIVE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CIRCUIT INVESTORS #2 LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CELSIUS MARKETING INTERACTIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASE/RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEASE/RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEASE/RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 994798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 766904 |
| IRS990/CYOtherExpensesAmt | 0 | 10460452 |
| IRS990/CYOtherRevenueAmt | 0 | 521367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17358406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4064745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11256172 |
| IRS990/CYTotalExpensesAmt | 0 | 22711422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18646677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 761409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1433713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 543784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858151 |
| IRS990/Desc | 0 | CITY COLLEGE OFFERS DIPLOMAS, ASSOCIATE DEGREES AND BACHELOR DEGREES. THERE ARE DIPLOMAS IN MEDICAL ASSISTING AND EMERGENCY MEDICAL TECHNICIAN. THERE ARE ASSOCIATE DEGREES IN BUSINESS ADMINISTRATION, NURSING, MEDICAL ASSISTING, MEDICAL OFFICE ADMINISTRATION, LEGAL ASSISTING, BROADCASTING, PRIVATE INVESTIGATION SERVICES, SURGICAL TECHNOLOGY, ANESTHESIA TECHNOLOGY, VETERINARY SCIENCE TECHNOLOGY, HEALTH INFORMATION TECHNOLOGY, AND CARDIOVASCULAR SONOGRAPHY. THERE ARE BACHELOR DEGREES IN BUSINESS ADMINISTRATION, MANAGEMENT MAJOR AND HEALTH CARE ADMINISTRATION. THE SCHOOL SERVED 3,168 DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 557 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9395684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46567 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R ESTHER CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN FRISKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE MORRISON-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 140367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF INFORMATION TECHNOLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR -ALT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL DIRECTOR OF ADMIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR -FLT/HWD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 192158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 994798 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 994153 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 994153 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 645 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9895184 |
| IRS990/GrossReceiptsAmt | 0 | 28691058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 754311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 614614 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 643052 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 239056 |
| IRS990/InterestGrp/TotalAmt | 0 | 239056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 574746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 574746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17030560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10473008 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13306634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12265257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11736176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25042810 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9703026 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 341355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CITY COLLEGE, INC. IS TO EDUCATE AND TRAIN STUDENTS IN THEIR CHOSEN MAJOR FOR EMPLOYMENT IN SPECIFIC CAREER FIELDS. THE COLLEGE AWARDS ASSOCIATE OF SCIENCE OR BACHELOR OF SCIENCE DEGREES BASED ON THE STUDENT'S SUCCESSFUL COMPLETION OF REQUIRED COURSEWORK. TOTAL STUDENTS SERVED FOR THE FILING YEAR IS APPROXIMATELY 3,168. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8639707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5329522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19964868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15747840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 192158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 192158 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 412956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 412956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -152283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3180719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3296810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 331572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 680954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1369199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1282398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448377 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL AID SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFAULT MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 637278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 544779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108411 |
| IRS990/OtherRevenueTotalAmt | 0 | 108411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3867923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5588592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9456515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 250434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 499914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 750348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281732 |
| IRS990/PrincipalOfficerNm | 0 | R ESTHER CURRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXTBOOK SALES, NET OF COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17321548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17321548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1018584 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403763 |
| IRS990/PYOtherExpensesAmt | 0 | 10074172 |
| IRS990/PYOtherRevenueAmt | 0 | 611088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18921156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3182581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12025832 |
| IRS990/PYTotalExpensesAmt | 0 | 23118588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19936007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4064745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 412956 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17466817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11533 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5419219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3198148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8617367 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54841 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 57572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2731 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 121567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76418 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 169406 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 245824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52398 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24020 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 76418 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 341566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2856672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3198238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 341355 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22711422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3592174 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3592174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1875556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3146981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5022537 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -152283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 165054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1032464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OFFICER LIFE INSURANCE CONTRACTS- NET CVS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GOODWILL, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 341355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 507661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4104833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4612494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 440635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNCLAIMED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER MISCELLANEOUS LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 341355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189072 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18646677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DESIGNATED FUNDS ARE TO BE USED TO GRANT SCHOLARSHIPS TO DESERVING STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES GROUPED WITH AUDIT EXPENSES ON AUDIT REPORT ($341,355) |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.