Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.65x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,090,471
Down $27,760,209 (-93%) from 2012
Net Assets
Down-$9,726,138
Down $23,455,271 (-171%) from 2012
Liabilities
Down$11,816,609
Down $4,304,938 (-27%) from 2012
Revenue And Expenses
Revenue
-$14,352,811
No earlier filing loaded for comparison.
Expenses
Down$9,102,460
Down $5,819,200 (-39%) from 2012
Net Income
-$23,455,271
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jun 16, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,583,942
Filing and Contact Details
Filer
- EIN
- 75-0800657
Raw XML AppendixShowing 400 of 533 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 Commerce Street |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 810 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 0 |
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| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 0 |
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| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 6227082 |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 0 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Endowment funds reverted to contingent beneficiaries or disposition as determined by donors and institutional managers, when the school ceased operations, and monitored by the TX Attorney General. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P05_S00_L04 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part V, Line 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
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| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1000000 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The school is no longer operating so these policies are not required. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school is no longer operating so these policies are not required. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | In August 2012, students attending the College were no longer able to use Federal Aid to pay for their tuition and related charges, as a result of litigation between the Dept of Education and the College. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | SchE_P01_S00_L04 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | SchE_P01_S00_L06 |
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| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | Schedule E, Part I, Line 6 |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 0 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 800 College Avenue |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | PO Box 117 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 205 Adcock Drive |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Jacksonville |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | Jacksonville |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | Jacksonville |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | TX |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | TX |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | TX |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 75766 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 75766 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 75766 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2013-03-14 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2013-03-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2013-03-04 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | The College sold substantially all, but not all, of its assets in March 2013, including most real and personal property, and relinquished rights to certain endowment funds. The College is continuing to liquidate remaining assets and will use proceeds to pay off pre-petition bankruptcy debts. |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | Most real and personal property of the College, excluding specific assets sold to Jacksonville ISD and housing sold to an individual |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | Various houses on campus property. |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 1530000 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 810000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,090,471
- Liabilities
- $11,816,609
- Net assets
- -$9,726,138
- Revenue
- -$14,352,811
- Expenses
- $9,102,460
- Net income
- -$23,455,271