Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-0685198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,764,711
Down $733,773 (-4.4%) from 2011
Net Assets
Down$13,951,154
Down $929,558 (-6.2%) from 2011
Liabilities
Up$1,813,557
Up $195,785 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,970,131
Up $2,089,246 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL INSTITUTION
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 | 649217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 755904 |
| IRS990/AccountsReceivable/BOY | 0 | 385258 |
| IRS990/AccountsReceivable/EOY | 0 | 143525 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AUXILIARY ENTERPRISES OPERATED PRIMARILY FOR THE BENEFIT OF STUDENTS, SUCH AS HOUSING, FOOD SERVICE, PHYSICAL FITNESS CENTER, HEALTH CLINIC, BOOKSTORE, VARSITY ATHLETICS. APPROXIMATELY 826 STUDENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 1377805 |
| IRS990/Activity2/Revenue | 0 | 1764061 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 W MACARTHUR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHAWNEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74804 |
| IRS990/Advertising/Fundraising | 0 | 948 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5523 |
| IRS990/Advertising/ProgramServices | 0 | 14609 |
| IRS990/Advertising/Total | 0 | 21080 |
| IRS990/AllOtherContributions | 0 | 3383521 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2438 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37579 |
| IRS990/AllOtherExpenses/Total | 0 | 54224 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 530609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1112111 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 217458 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217458 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22999 |
| IRS990/ConferencesMeetings/Total | 0 | 22999 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 29887 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 850389887 |
| IRS990/ContractorCompensation/Compensation | 0 | 1440000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADULT EDUCATION PROG |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | INSTITUTE FOR PROFESSIONAL DEVELOPM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4819325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2687228 |
| IRS990/CostOfGoodsSold | 0 | 151985 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 429084 |
| IRS990/DeferredRevenue/EOY | 0 | 527653 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 402284 |
| IRS990/DepreciationDepletion/Total | 0 | 402284 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY-TO-DAY OPERATION AND MAINTENANCE OF A FOUR-YEAR LIBERAL ARTS UNIVERSITY WITH AN ENROLLMENT OF APPROXIMATELY 826 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8470306 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59321 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59321 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41549 |
| IRS990/FeesForServicesLegal/Total | 0 | 41549 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 97629 |
| IRS990/FeesForServicesManagement/Total | 0 | 97629 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12347 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71963 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1630346 |
| IRS990/FeesForServicesOther/Total | 0 | 1714656 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| 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/NamePerson | 0 | REV DONALD WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS CONRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RT REV LAWRENCE STASYSZEN OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV ADRIAN VORDERLANDWEHR OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY ASLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERESA BREKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV MATTHEW BROWN OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV CHARLES BUCKLEY OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BR BENET EXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSSELL HITTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | W PERRY HODGDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEACON JOHN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAY LEES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID NICKLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL SCAPERLANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERRY MCCULLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CATHERIINE MANINGER |
| 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/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 | 1946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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 | 48823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE VICE PRES & CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1435804 |
| IRS990/Grants | 0 | 1774958 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1774958 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1706968 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1774958 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1774958 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13332709 |
| IRS990/GrossRents/Real | 0 | 36934 |
| IRS990/GrossSalesOfInventory | 0 | 202301 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 13221 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 77052 |
| IRS990/InformationTechnology/ProgramServices | 0 | 203807 |
| IRS990/InformationTechnology/Total | 0 | 294080 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 149490 |
| IRS990/Insurance/Total | 0 | 149490 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 131670 |
| IRS990/Interest/Total | 0 | 131670 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163575 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 163575 |
| IRS990/InvestmentIncomePriorYear | 0 | 363403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163575 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 514530 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 495683 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6978788 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6080413 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7649808 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13408529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5737555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5758721 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 77879 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 77879 |
| IRS990/MissionDescription | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 539471 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 530000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | D GREGORY MAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14880712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13951154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 50316 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 50316 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36934 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36934 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 471 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 652977 |
| IRS990/Occupancy/Total | 0 | 652977 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 187912 |
| IRS990/OfficeExpenses/Total | 0 | 271144 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 290137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61554 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 269092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 388281 |
| IRS990/OtherExpensePriorYear | 0 | 4436958 |
| IRS990/OtherExpensesCurrentYear | 0 | 5443051 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | OPERATION & MAINTENANCE-PLANT |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 14059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 711386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 362386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 216730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73835 |
| IRS990/OtherExpenses/Total | 0 | 711386 |
| IRS990/OtherExpenses/Total | 1 | 362386 |
| IRS990/OtherExpenses/Total | 2 | 312726 |
| IRS990/OtherExpenses/Total | 3 | 73835 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 562854 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ENGLISH INSTITUTE |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | GATE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4916 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 74360 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 48066 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 48066 |
| IRS990/OtherRevenuePriorYear | 0 | 493591 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 212405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1237939 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3274429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4724773 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90062 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238219 |
| IRS990/PayrollTaxes/Total | 0 | 343734 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3501 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20404 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53971 |
| IRS990/PensionPlanContributions/Total | 0 | 77876 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8781207 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8793348 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1285437 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1802934 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 115662 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191284 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 7634970 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | AEROBICS CENTER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.