Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$36,011,260
Up $4,466,251 (+14%) from 2010
Net Assets
Down$15,077,046
Down $723,548 (-4.6%) from 2010
Liabilities
Up$20,934,214
Up $5,189,799 (+33%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,183,151
Up $1,355,378 (+5.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2010 to Jul 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $23,501,747
Filing and Contact Details
Filer
- EIN
- 75-0800657
Raw XML AppendixShowing 400 of 506 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 | 1955524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2169063 |
| IRS990/AccountsReceivable/BOY | 0 | 215297 |
| IRS990/AccountsReceivable/EOY | 0 | 212575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | College Educational Activities |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12512 |
| IRS990/Advertising/ProgramServices | 0 | 41821 |
| IRS990/Advertising/Total | 0 | 54333 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1209732 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 169541 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 688598 |
| IRS990/AllOtherExpenses/Total | 0 | 858139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 278145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35846 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 516028 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 516028 |
| 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 | 6555 SIERRA DR IN-53E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12351 W 96TH TERRACE SUITE 204-W |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 200 S WACKER DR SUITE 1000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1001 E LOOKOUT DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1407 E RUSK ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LENEXA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RICHARDSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Jacksonville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 66215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75082 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75766 |
| IRS990/ContractorCompensation/Compensation | 0 | 1002997 |
| IRS990/ContractorCompensation/Compensation | 1 | 3451503 |
| IRS990/ContractorCompensation/Compensation | 2 | 423513 |
| IRS990/ContractorCompensation/Compensation | 3 | 1151022 |
| IRS990/ContractorCompensation/Compensation | 4 | 770906 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ELECTRICITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HOUSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TXU |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EIIA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BLUE CROSS BLUE SHIELD INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ABVI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6064845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5240533 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 387149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 580724 |
| IRS990/DepreciationDepletion/Total | 0 | 967873 |
| 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 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 19919184 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39054 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39054 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 233 |
| IRS990/FeesForServicesLegal/Total | 0 | 233 |
| 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/Form720Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOMMY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICKY DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILES McCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORETTA GALLEGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSH STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOARD OF DIRECTORS see notes |
| 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 | 71075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 81147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 217625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 68583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77598 |
| 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 | Officer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Officer |
| 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/Other | 0 | -9823 |
| IRS990/GainOrLoss/Securities | 0 | 25641 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4855113 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 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/Other | 0 | 32321 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25641 |
| IRS990/GrossReceipts | 0 | 23501747 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 188594 |
| IRS990/Insurance/Total | 0 | 188594 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1124931 |
| IRS990/Interest/Total | 0 | 1124931 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63003 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 71653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1380343 |
| IRS990/InvestmentIncomePriorYear | 0 | 1013851 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1364525 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1364525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11921551 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12251868 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13090915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36095300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18395424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23004385 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 42144 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 12168383 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18588153 |
| IRS990/NbrIndependentVotingMembers | 0 | 45 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 45 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 45 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15800594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15077046 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 25641 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9823 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15818 |
| 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 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 45 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 349 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67817 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67817 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 177234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 265851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 443085 |
| IRS990/OtherExpensePriorYear | 0 | 17672180 |
| IRS990/OtherExpensesCurrentYear | 0 | 18425217 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIP & FELLOWSHIP |
| IRS990/OtherExpenses/Description | 3 | RENTAL EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 267326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29210 |
| IRS990/OtherExpenses/ProgramServices | 0 | 400989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1256299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12240709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 553931 |
| IRS990/OtherExpenses/ProgramServices | 4 | 318300 |
| IRS990/OtherExpenses/Total | 0 | 668315 |
| IRS990/OtherExpenses/Total | 1 | 1285509 |
| IRS990/OtherExpenses/Total | 2 | 12240709 |
| IRS990/OtherExpenses/Total | 3 | 553931 |
| IRS990/OtherExpenses/Total | 4 | 318300 |
| IRS990/OtherLiabilities/BOY | 0 | 1548922 |
| IRS990/OtherLiabilities/EOY | 0 | 136767 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -7193 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -7193 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -7193 |
| IRS990/OtherRevenuePriorYear | 0 | 18633 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1386716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3045621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4432337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 146594 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 219890 |
| IRS990/PayrollTaxes/Total | 0 | 366484 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16794865 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16839448 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 558470 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 330000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45302 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37116 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16021608 |
| IRS990/ProgramServiceRevenue/Description | 0 | COLLEGE EDUCATIONAL ACTIV |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14004743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11722669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4298939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11722669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4298939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -723548 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -723548 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2550013 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5757934 |
| IRS990/SalariesEtcPriorYear | 0 | 5155593 |
| 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 | 19299457 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6354592 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25654049 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11921551 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 44583 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12251868 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1157677 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 871943 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1874883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5567483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7442366 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -723548 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -723548 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 24183151 |
| IRS990ScheduleD/Land/BookValue | 0 | 991528 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 991528 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 709693 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 364152 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1073845 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128824 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 804688 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 933512 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 136767 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Checks written in excess of cash balance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23459603 |
| IRS990ScheduleD/TotalExpenses | 0 | 24183151 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 24183151 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 136767 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23004385 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12251868 |
| IRS990ScheduleD/TotalRevenue | 0 | 23459603 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23459603 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 24183151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23459603 |
| 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/Form990ScheduleEPartII/Explanation | 0 | Nondiscrimination policy is included in college brochures and application for admission forms. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,011,260
- Liabilities
- $20,934,214
- Net assets
- $15,077,046
- Revenue
- -
- Expenses
- $24,183,151
- Net income
- -