Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,139,069
Up $167,636 (+5.6%) from 2011
Net Assets
Down$2,156,665
Down $330,207 (-13%) from 2011
Liabilities
Up$982,404
Up $497,843 (+103%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,030,182
Up $820,823 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Abu endeavors to prepare men & women for christian life and ministry, lay and professional, through studies in bible, general education, church vocations, and practical service, integrating faith and learning in the context of a christian worldview.
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 | 127357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117753 |
| IRS990/AccountsReceivable/BOY | 0 | 229647 |
| IRS990/AccountsReceivable/EOY | 0 | 304156 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES HIGHER EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3001 WEST DIVISION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76012 |
| IRS990/Advertising/Fundraising | 0 | 14642 |
| IRS990/Advertising/Total | 0 | 14642 |
| IRS990/AllOtherContributions | 0 | 435884 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 43139 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 132389 |
| IRS990/AllOtherExpenses/Total | 0 | 175528 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 205389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 435884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 489092 |
| IRS990/CostOfGoodsSold | 0 | 104613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 219188 |
| IRS990/DeferredRevenue/EOY | 0 | 316002 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 197634 |
| IRS990/DepreciationDepletion/Total | 0 | 197634 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTITUTION OFFERS A BACHELOR OF SCIENCE DEGREE IN BIBLE AND A BACHELOR OF ARTS DEGREE IN BIBLE WITH VARIOUS AREAS OF DISCIPLINE AVAILABLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1493583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68603 |
| IRS990/FeesForServicesLegal/Total | 0 | 68603 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45200 |
| IRS990/FeesForServicesOther/Total | 0 | 45200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | DR HAROLD RAWLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV CLARK BOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV ETHAN DAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES DORSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR LLOYD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV TODD DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV ROCKY LINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV MARK OGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV JIMMY WITHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV DOUG HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV TIM BILLUPS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV JAY MCGAUGHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEE FUTCHER |
| 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/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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -58980 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2795201 |
| IRS990/GrossSalesOfInventory | 0 | 164935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2215 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26943 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23100 |
| IRS990/InformationTechnology/Total | 0 | 52258 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41989 |
| IRS990/Insurance/Total | 0 | 41989 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18490 |
| IRS990/Interest/Total | 0 | 18490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -54579 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4401 |
| IRS990/InvestmentIncomePriorYear | 0 | 1481 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2788026 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5169279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2108902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2381253 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 58980 |
| 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 | PROVIDES HIGHER EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 119609 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 543586 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DL MOODY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2486872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2156665 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -58980 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -58980 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 60322 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 60322 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 6425 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1663 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39838 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2010 |
| IRS990/OfficeExpenses/Total | 0 | 43511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 230020 |
| IRS990/OtherAssetsTotal/EOY | 0 | 211112 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26913 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91503 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 269126 |
| IRS990/OtherExpensePriorYear | 0 | 996689 |
| IRS990/OtherExpensesCurrentYear | 0 | 1269887 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTION & EDUCATION E |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | FACILITIES OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 2013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 87433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 79397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78444 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196672 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1617 |
| IRS990/OtherExpenses/Total | 0 | 208047 |
| IRS990/OtherExpenses/Total | 1 | 196672 |
| IRS990/OtherExpenses/Total | 2 | 89050 |
| IRS990/OtherExpenses/Total | 3 | 79397 |
| IRS990/OtherLiabilities/BOY | 0 | 18407 |
| IRS990/OtherLiabilities/EOY | 0 | 5063 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 39589 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 36449 |
| IRS990/OtherRevenueCurrentYear | 0 | 60322 |
| IRS990/OtherRevenuePriorYear | 0 | 10888 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 525940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 787203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1413209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6626 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44305 |
| IRS990/PayrollTaxes/Total | 0 | 77960 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 230020 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 211112 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40886 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38911 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2189981 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DORM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MATRICULATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER FEES AND REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1780700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1405547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 332927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 144085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 125408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 97860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1405547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 332927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 144085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 125408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 97860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 68367 |
| IRS990/ReconcilationRevenueExpenses | 0 | -398574 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -398574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72802 |
| IRS990/SalariesEtcCurrentYear | 0 | 1760295 |
| IRS990/SalariesEtcPriorYear | 0 | 1212670 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17000 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1291523 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2297104 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3588627 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 328929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 490922 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 819851 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -398574 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -417482 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 104613 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3030182 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COLLEGE FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE COLLEGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF MAY 31, 2012, THE COLLEGE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EVENT EXPENSES REPORTED AGAINST REV 104,613 EVENT EXPENSES REPORTED AGAINST REV -104,613 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EVENT EXPENSES REPORTED AGAINST REV 104,613 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EVENT EXPENSES REPORTED AGAINST REV 104,613 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 760801 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 760801 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -18908 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -18908 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 211112 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST-PERPETUAL TRUST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 104613 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5063 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 104613 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 85705 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2631608 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -18908 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 211112 |
| IRS990ScheduleD/TotalExpenses | 0 | 3030182 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3030182 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5063 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2381253 |
| IRS990ScheduleD/TotalRevenue | 0 | 2631608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2631608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3134795 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2717313 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | FEDERAL FAMILY EDUCATION LOANS AND FEDERAL PELL GRANT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.