Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$318,329,586
Down $18,099,109 (-5.4%) from 2021
Net Assets
Down$212,145,424
Down $8,088,606 (-3.7%) from 2021
Liabilities
Down$106,184,162
Down $10,010,503 (-8.6%) from 2021
Revenue
Up$98,419,951
Up $9,450,754 (+11%) from 2021
Expenses
Up$87,649,795
Up $132,728 (+0.2%) from 2021
Net Income
Up$10,770,156
Up $9,318,026 (+642%) from 2021
Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $189,873,173 | $178,858,974 | ▼ $11,014,199 |
| Land, Buildings, and Equipment, Net | $122,274,865 | $124,632,360 | ▲ $2,357,495 |
| Pledges and Grants Receivable | $5,933,237 | $4,951,453 | ▼ $981,784 |
| Savings and Temporary Cash Investments | $13,314,486 | $4,726,818 | ▼ $8,587,668 |
| Accounts Receivable | $759,259 | $1,067,861 | ▲ $308,602 |
| Other Notes and Loans Receivable, Net | $537,323 | $422,912 | ▼ $114,411 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $336,428,695 | $318,329,586 | ▼ $18,099,109 |
| Other Assets Total | $3,736,352 | $3,669,208 | ▼ $67,144 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $57,356,384 | $55,700,148 | ▼ $1,656,236 |
| Mortgage Notes Payable Secured by Investment Property | $24,527,134 | $22,803,470 | ▼ $1,723,664 |
| Other Liabilities | $26,246,964 | $19,728,083 | ▼ $6,518,881 |
| Accounts Payable and Accrued Expenses | $8,064,183 | $7,952,461 | ▼ $111,722 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $116,194,665 | $106,184,162 | ▼ $10,010,503 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $174,112,556 | $159,604,056 | ▼ $14,508,500 |
| Net Assets Without Donor Restrictions | $46,121,474 | $52,541,368 | ▲ $6,419,894 |
| Total Net Assets Fund Balance | $220,234,030 | $212,145,424 | ▼ $8,088,606 |
| Total Liabilities and Net Assets / Fund Balance | $336,428,695 | $318,329,586 | ▼ $18,099,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,370,393 | $62,247,996 | $175,618,389 |
| Equipment | $2,248,413 | $19,142,367 | $21,390,780 |
| Other Land Buildings | $8,217,221 | $9,072,209 | $17,289,430 |
| Land | $796,333 | - | $796,333 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $178,858,974 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $193,112,235 | $724,493 | ▼ $4,252,754 | $0 | $178,858,974 |
| 2020 | $146,656,044 | $10,947,577 | ▲ $52,344,999 | $0 | $193,112,235 |
| 2019 | $163,674,697 | $1,828,457 | ▼ $4,197,110 | $0 | $146,656,044 |
| 2018 | $173,937,969 | $6,969,726 | ▼ $7,752,998 | $0 | $163,674,697 |
| 2017 | $169,788,503 | $2,854,941 | ▲ $11,444,525 | $0 | $173,937,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellis Arnold | President | FT | $326,211 | $40,589 | $366,800 |
| Terri L Bonebright | Provost and Dean of the College | FT | $193,911 | $29,224 | $223,135 |
| Thomas J Siebenmorgen | Executive Vice President and CFO | FT | $180,906 | $34,469 | $215,375 |
| Steven Cassell | VP of Enrollment | FT | $150,216 | $30,717 | $180,933 |
| Sam Nichols | VP for Technology Services and CIO | FT | $143,291 | $25,945 | $169,236 |
| David Sutherland | Assoc Provost and Math/Computer Science Professor | FT | $125,603 | - | $125,603 |
| Jeremy Dickerson | AVP for Enrollment and Director of Admission | FT | $125,416 | - | $125,416 |
| Timothy Mathis | AVP of Business and Controller | FT | $112,395 | - | $112,395 |
| Name | Title |
|---|---|
| Barry Blake | Trustee |
| Bishop Gary Mueller | Trustee |
| Carolyn L Miller | Trustee |
| Darrin L Williams | Trustee |
| David A Knight | Trustee |
| Derrick Smith | Trustee |
| Dr Charles Chappell | Trustee |
| Dr Hayden Franks | Trustee |
| Dr Joe G Hollyfield | Trustee |
| Dr John C Byrd | Trustee |
| Dr Marquita S Norman | Trustee |
| Elizabeth S Small | Trustee |
| Henry E Neely | Trustee |
| Jan N Hundley | Trustee |
| Jo Ann Biggs | Trustee |
| Joe R Goyne III | Trustee |
| Kenneth A Gunderman | Trustee |
| Kim Evans | Trustee |
| Latoya M Goree | Trustee |
| Luke B Duffield | Trustee |
| Martin W Shell | Trustee |
| Michael D Malone | Trustee |
| R Eric Jackson | Trustee |
| Reverend Mark Norman | Trustee |
| Reverend Roy P Smith | Trustee |
| Reverend Sara Pair | Trustee |
| Roger G King | Trustee |
| Ruth Bernabe | Trustee |
| Terry Joe Ticey | Trustee |
| Walter Owen Pryor | Trustee |
| William H Wilcox | Trustee |
| Susan Deboard | Trusteee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nabholz Construction Corp | Construction Services | PO Box 2090, Conway, AR 72033 | $3,904,043 |
| Conway Corporation | Electrical Services | 1307 Prairie Street, Conway, AR 72034 | $1,898,730 |
| US Foodservice | Food Supplier | 9399 W Higgins Road, Rosemont, IL 60018 | $731,442 |
| Nabholz Client Services | Construction services | PO Box 2090, Conway, AR 72033 | $669,710 |
| USABLE Mutual Insurance | Health and Dental Premiums | 320 W Capitol Avenue, Little Rock, AR 72201 | $643,456 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $38,680,294 |
| Salaries, Compensation, and Employee Benefits | $24,675,645 |
| Other Expenses | $24,293,856 |
| Total Fundraising Expense | $1,149,156 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $38,680,294 | - | - | $38,680,294 |
| Other Salaries and Wages | $12,644,181 | $4,457,553 | $702,121 | $17,803,855 |
| Depreciation Depletion | $4,335,116 | $434,116 | $42,893 | $4,812,125 |
| All Other Expenses | $1,560,658 | $2,724,273 | $128,375 | $4,413,306 |
| Interest | $0 | $3,127,934 | $0 | $3,127,934 |
| Office Expenses | $1,297,088 | $1,758,605 | $59,316 | $3,115,009 |
| Other Employee Benefits | $1,724,003 | $1,237,247 | $117,409 | $3,078,659 |
| Occupancy | $2,525,912 | $214,648 | $0 | $2,740,560 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,806,848 | $0 | $1,806,848 |
| Other Expenses | $0 | $1,551,455 | $0 | $1,551,455 |
| Payroll Taxes | $850,372 | $425,794 | $48,079 | $1,324,245 |
| Travel | $1,070,295 | $92,730 | $3,284 | $1,166,309 |
| Fees for Service Investment Mgmnt Fees | $0 | $832,027 | $0 | $832,027 |
| Pension Plan Contributions | $513,673 | $114,037 | $34,328 | $662,038 |
| Information Technology | $0 | $594,386 | $0 | $594,386 |
| Insurance | $0 | $524,363 | $0 | $524,363 |
| Conferences and Meetings | $74,436 | $19,400 | $13,351 | $107,187 |
| Fees for Services Accounting | $0 | $103,144 | $0 | $103,144 |
| Advertising | $17,748 | $29,737 | $0 | $47,485 |
| Fees for Services Legal | $0 | $8,534 | $0 | $8,534 |
| Total Functional Expenses | $65,293,776 | $21,206,863 | $1,149,156 | $87,649,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $87,649,795 |
| Expenses per Audited Statements | $86,817,768 |
| Total Expenses per Audited Statements | $49,896,016 |
| Expenses Not Reported on Financial Statements | $832,027 |
| Other Expense Adjustments | $832,027 |
| Expenses Not Reported on Form 990 | $-36,921,752 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Post Retirement Benefit Obligation | $16,988,636 |
| Annuities and Trust Payable | $2,739,447 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arkansas Development Finance Authority | 2012-08-07 | $45,030,066 | Refinance Existing Debt and Capital Improvements |
| B | Arkansas Development Finance Authority | 2016-09-01 | $23,160,825 | Refinance Existing Debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $45,270,000 | $0 | $34,518,374 | $477,110 |
| B | $22,330,000 | $0 | $6,153,638 | $232,169 |
“The 990 will be circulated to the Executive Compensation Committee for review, once it has been approved and filed the return will be provided to the Board of Trustees.”
“The Board of Trustees provides a list of related interests that could rise to a conflict of interest. The Business Office will review these along with the accounts payable records to determine if any transactions occurred that need to be disclosed.”
“For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources.”
“All statements are available upon request.”
“Collections, which were acquired through contributions since the College's inception consists of works of art, historical treasures and similar assets. Collections are not capitalized in as much as the items are preserved and cared for continuously.”
“From time to time, the College will receive pieces of artwork, Part of the College's mission is to develop the whole person. A respect for art is one way to develop and cultivate the completeness of our students, staff and general public.”
“The College's endowment provides for the long-term viability of the College. The Endowment is key in inter-generational equity. We should be providing for our students of today while balancing the need to support future generations. The Endowment allows the College to reduce the burden on families by providing annual support for the College's programs.”
“In accordance with Financial Accounting Standards Board (FASB) Staff Position No. FIN 48-3, the College and Foundation have elected to defer the effective date of the FASB interpretation No. 48 (FIN 48), Accounting for Uncertainity in Income Taxes until its fiscal year ended May 31, 2010. The College and Foundation have continued to account for any uncertain tax positions in accordance with literature that was authoritative immediately prior to the effective date of FIN 48, such as FASB Statement No. 10 Accounting for Income Taxes, and FASB Statement No. 5, Accounting for Contingencies.”
“Adjustment of student financial aid -37,211,684 and -4,252,001 Hendrix Murphy Income”
“Investment manager expense”
“Adjustment for student financial aid -37,211,684 +289,932 Hendrix Murphy Expenses”
“Investment manager expense”
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 | 8064183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7952461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 759259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1067861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47485 |
| IRS990/AllOtherContributionsAmt | 0 | 13228556 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 128375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2724273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1560658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4413306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hendrix College |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Business Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014501333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 Washington Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1806848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1806848 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13351 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3904043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1898730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 731442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 669710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 643456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1307 Prairie Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9399 W Higgins Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 320 W Capitol Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Conway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Conway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Rosemont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Conway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Nabholz Construction Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Conway Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US Foodservice |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Nabholz Client Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | USABLE Mutual Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electrical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Health and Dental Premiums |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27180473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38680294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7416583 |
| IRS990/CYOtherExpensesAmt | 0 | 24293856 |
| IRS990/CYOtherRevenueAmt | 0 | 485829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63337066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10770156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24675645 |
| IRS990/CYTotalExpensesAmt | 0 | 87649795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1149156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98419951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42893 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 434116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4335116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4812125 |
| IRS990/Desc | 0 | Instruction (1050 Students) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174112556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159604056 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1022 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13804987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103144 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8534 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 832027 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.