Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$31,545,009
No earlier filing loaded for comparison.
Net Assets
$15,800,594
No earlier filing loaded for comparison.
Liabilities
$15,744,415
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,827,773
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2009 to Jul 31, 2010
- Signed
- Mar 14, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $20,277,760
Filing and Contact Details
Filer
- EIN
- 75-0800657
Raw XML AppendixShowing 400 of 495 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 798984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1955524 |
| IRS990/AccountsReceivable/BOY | 0 | 304836 |
| IRS990/AccountsReceivable/EOY | 0 | 215297 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | College Educational Activities |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4030 |
| IRS990/Advertising/ProgramServices | 0 | 94440 |
| IRS990/Advertising/Total | 0 | 98470 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2271978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 573091 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 829092 |
| IRS990/AllOtherExpenses/Total | 0 | 1402183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 610482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278145 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 449500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4100 Mcewen Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 312 Old Tyler Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2639 Lakeshore Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 614 Monroe St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1409 E Rusk St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Nacogdoches |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Jacksonville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Jacksonville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Jacksonville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75244 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75961 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75766 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75766 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75766 |
| IRS990/ContractorCompensation/Compensation | 0 | 178522 |
| IRS990/ContractorCompensation/Compensation | 1 | 416143 |
| IRS990/ContractorCompensation/Compensation | 2 | 287868 |
| IRS990/ContractorCompensation/Compensation | 3 | 120281 |
| IRS990/ContractorCompensation/Compensation | 4 | 112043 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Electrical |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Plumbing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TR Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JE Kingham Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Eric Jack Tarrent Construstion |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Charles Berry Electrical |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | A-1 Plumbing & Electric |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5240533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3532585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 342979 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 514468 |
| IRS990/DepreciationDepletion/Total | 0 | 857447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | College Educational Activities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17131083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29225 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23516 |
| IRS990/FeesForServicesLegal/Total | 0 | 23516 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOMMY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILES McCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORETTA GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | E DALE DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOARD OF DIRECTORS ATTACHED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 74500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 164000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 74000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Controller |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -138998 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2968555 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 14394 |
| IRS990/GrantsPayable/EOY | 0 | 13157 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | -138998 |
| IRS990/GrossReceipts | 0 | 20277760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 202866 |
| IRS990/Insurance/Total | 0 | 202866 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 724097 |
| IRS990/Interest/Total | 0 | 724097 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115755 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1013851 |
| IRS990/InvestmentIncomePriorYear | 0 | 844858 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1152849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1152849 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11804564 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11921551 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12134134 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30529558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14309799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18395424 |
| 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 | College Educational Activities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8417242 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12168383 |
| IRS990/NbrIndependentVotingMembers | 0 | 45 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 45 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 45 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18350607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15800594 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -138998 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -138998 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 45 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 312 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1247583 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16104 |
| IRS990/OfficeExpenses/Total | 0 | 1263687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67817 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 299048 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 498413 |
| IRS990/OtherExpensePriorYear | 0 | 7337018 |
| IRS990/OtherExpensesCurrentYear | 0 | 17672180 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP & FELLOWSHIP |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | BOOKSTORE/ FOOD SERVICE, MISC. |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 264057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 522372 |
| IRS990/OtherExpenses/ProgramServices | 0 | 396086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10174115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1197556 |
| IRS990/OtherExpenses/ProgramServices | 3 | 448506 |
| IRS990/OtherExpenses/Total | 0 | 660143 |
| IRS990/OtherExpenses/Total | 1 | 10174115 |
| IRS990/OtherExpenses/Total | 2 | 1197556 |
| IRS990/OtherExpenses/Total | 3 | 448506 |
| IRS990/OtherExpenses/Total | 4 | 522372 |
| IRS990/OtherLiabilities/BOY | 0 | 991424 |
| IRS990/OtherLiabilities/EOY | 0 | 1548922 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18633 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18633 |
| IRS990/OtherRevenuePriorYear | 0 | 20761 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1151161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2668336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3819497 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 155273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232910 |
| IRS990/PayrollTaxes/Total | 0 | 388183 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15747267 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16794865 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1417640 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 558470 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45302 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14004743 |
| IRS990/ProgramServiceRevenue/Description | 0 | COLLEGE EDUCATIONAL ACTIV |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5559223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10073153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3931590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10073153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3931590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2550013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1228942 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5155593 |
| IRS990/SalariesEtcPriorYear | 0 | 3849351 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14701216 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5834729 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20535945 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11804564 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1047598 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11921551 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 853597 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1784208 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1777803 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5222730 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7000533 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2550013 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2550013 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22827773 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DERIVATIVE FIN INST $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 991528 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 991528 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 744123 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 323917 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1068040 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 180754 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 752758 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 933512 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1286828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 262094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Derivative Financial Instrument |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Checks written in excess of cash balance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20277760 |
| IRS990ScheduleD/TotalExpenses | 0 | 22827773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22827773 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1548922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18395424 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 11921551 |
| IRS990ScheduleD/TotalRevenue | 0 | 20277760 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20277760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22827773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20277760 |
| 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/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 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Nondiscrimination policy is included in college brochures and application for admission forms. |
| 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 | 164000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MILES McCALL |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 164000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,545,009
- Liabilities
- $15,744,415
- Net assets
- $15,800,594
- Revenue
- -
- Expenses
- $22,827,773
- Net income
- -