Civic Intelligence

American Institute for Radiologic

EIN 80-0632207 • 501(c)3 • Reston, VA

Profile

The mission of the american institute for radiologic pathology (airp), sponsored by the american college of radiology (acr), is to deliver unequalled training to radiology residents, fellows, and practicing radiologists from around the world.

1891 Preston White DriveReston, VA 20191

www.airp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,040,828

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1,124,413 (-100%) from 2020

Liabilities

Down

$0

Down $1,498,213 (-100%) from 2020

Net Assets

Up

$0

Up $373,800 (+100%) from 2020

Revenue

Up

$3,434,138

Up $969,020 (+39%) from 2020

Expenses

Up

$3,421,976

Up $672,886 (+24%) from 2020

Net Income

Up

$12,162

Up $296,134 (+104%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $192,123Net Assets 2011: -$192,1232011Assets 2012: $1,342,250Liabilities 2012: $1,484,967Net Assets 2012: -$142,7172012Assets 2013: $1,172,310Liabilities 2013: $1,217,057Net Assets 2013: -$44,7472013Assets 2014: $1,611,926Liabilities 2014: $1,608,085Net Assets 2014: $3,8412014Assets 2015: $1,343,272Liabilities 2015: $1,405,011Net Assets 2015: -$61,7392015Assets 2016: $1,225,620Liabilities 2016: $1,439,718Net Assets 2016: -$214,0982016Assets 2017: $1,191,051Liabilities 2017: $1,604,121Net Assets 2017: -$413,0702017Assets 2018: $1,619,277Liabilities 2018: $1,619,277Net Assets 2018: $02018Assets 2019: $1,557,715Liabilities 2019: $1,647,543Net Assets 2019: -$89,8282019Assets 2020: $1,124,413Liabilities 2020: $1,498,213Net Assets 2020: -$373,8002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,829Expenses 2011: $1,529,952Net Income 2011: -$192,1232011Expenses 2012: $2,178,6892012Expenses 2013: $2,318,5662013Revenue 2014: $2,466,897Expenses 2014: $2,418,309Net Income 2014: $48,5882014Revenue 2015: $2,558,700Expenses 2015: $2,624,280Net Income 2015: -$65,5802015Revenue 2016: $2,721,482Expenses 2016: $2,873,841Net Income 2016: -$152,3592016Revenue 2017: $2,839,609Expenses 2017: $3,038,581Net Income 2017: -$198,9722017Revenue 2018: $3,336,640Expenses 2018: $2,923,570Net Income 2018: $413,0702018Revenue 2019: $2,860,394Expenses 2019: $2,950,222Net Income 2019: -$89,8282019Revenue 2020: $2,465,118Expenses 2020: $2,749,090Net Income 2020: -$283,9722020Revenue 2021: $3,434,138Expenses 2021: $3,421,976Net Income 2021: $12,1622021

Highlighted filing

2021

Revenue$3,434,138
Expenses$3,421,976
Net Income$12,162

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,434,138
Mission and Program Overview

Mission

The mission of the american institute for radiologic pathology (airp), sponsored by the american college of radiology (acr), is to deliver unequalled training to radiology residents, fellows and practicing radiologists from around the world.

Airp delivers training to radiology residents, fellows and practicing radiologists from around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,125$0▼ $26,125
Prepaid Expenses and Deferred Charges$10,144$0▼ $10,144
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,124,413$0▼ $1,124,413
Other Assets Total$1,088,144$0▼ $1,088,144
Liabilities
Deferred Revenue$1,498,213--
Total Liabilities$1,498,213$0▼ $1,498,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-373,800$0▲ $373,800
Total Net Assets Fund Balance$-373,800$0▲ $373,800
Total Liabilities and Net Assets / Fund Balance$1,124,413$0▼ $1,124,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald HatleyDirectorFT$128,947$28,853$157,800

Board Members and Trustees

NameTitle
Howard Fleishon MdChair
John Madewell MdDirector
Lori Deitte MdDirector
Mary ScanlonDirector
Ron Zagoria MdDirector
William Olmsted MdDirector
William T Thorwarth MdCEO
Diane MullisCFO
Kenneth KorotkyEvp-ops/life Long Learning
William ShieldsGeneral Counsel/evp - Mg&m
James Vincent Rawson MdSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frazier Studio Consulting LLCProgram Consulting16209 WHITEHAVEN RD, Silver Spring, MD 20906$313,220
Maria A Manning MdProgram Consulting104 E LENOX ST, Chevy Chase, MD 20815$138,015
-Program Consulting3942 WASHINGTON STREET, Kensington, MD 20895$130,947
Revenue and Support

Revenue Composition

Contributions and Grants
$108,063
Program Service Revenue
$3,326,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,873
Salaries, Compensation, and Employee Benefits$1,057,803
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$962,753--$962,753
Other Salaries and Wages$829,757--$829,757
Information Technology$129,887--$129,887
Occupancy$122,786--$122,786
Other Employee Benefits$92,126--$92,126
Depreciation Depletion$86,750--$86,750
Pension Plan Contributions$77,123--$77,123
Office Expenses$60,120--$60,120
Payroll Taxes$58,797--$58,797
Conferences and Meetings$13,899--$13,899
Fees for Services Accounting$3,917--$3,917
Other Expenses$2,905$966,456-$2,905
Advertising$2,698--$2,698
All Other Expenses$1,177--$1,177
Grants to Domestic Orgs$300--$300
Travel$-6,880--$-6,880
Total Functional Expenses$2,455,520$966,456$0$3,421,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

On january 27, 2021, the organization's board of directors approved to dissolve airp. All airp assets and liabilities transfered to acr effective july 1, 2021. The organization filed articles of dissolution on may 26, 2021.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is the american college of radiology (acr). The board of directors shall consist of the chair of the acr board of chancellors, who shall serve as the chair of the board of directors, the acr secretary-treasurer, who shall serve as the secretary-treasurer of the corporation, the acr education commission chair, and at least three (3), but no more than six (6) other individuals who shall be appointed as directors by the chair of the acr board of chancellors.

Form 990, Part VI, Section A, Line 7A

SEE LINE 6.

Form 990, Part VI, Section B, Line 11B

In accordance with the audit committee charter approved by the board of chancellors, the 990 is reviewed by the audit committee prior to filing with the irs, as well as by the chief financial officer and controller.

Form 990, Part VI, Section B, Line 12C

The board of airp has voted to follow the conflict of interest policy of its related organization, acr. Acr's process for monitoring proposed or ongoing transactions for conflicts of interest and dealing with actual, potential or perceived conflicts is guided by policy jointly sponsored by the board of chancellors and acr council, and approved by the acr council. Under this policy, all acr "interested persons" must complete a coi questionnaire annually and update it as necessary. Interested persons are defined as any officer, chancellor, councilor, alternate councilor, member of an acr commission, committee or task force, persons responsible for public or private research activities related to acr, annual meeting attendee, or any other person serving in an official acr capacity. Management of potential conflicts of interest are handled by acr's vice president, legal and chief compliance officer. Failure to comply with acr's policy may result in disciplinary action up to and including removal from acr service. Noncompliance includes failure to disclose, in good faith, an accurate and complete questionnaire, timely reporting of any changes to a previously submitted questionnaire, or failure to comply with a management plan. Acr staff, including key employees, are bound by a separate but similar policy requiring disclosures of interests that could give rise to a conflict.

Form 990, Part VI, Section B, Line 15

Compensation of certain senior management positions, including the ceo, cfo, and other key employees are subject to review and approval by the executive committee of the board of chancellors. Under the compensation policy, there are requirements established for decision maker impartiality, review of comparability data, and documented substantiation of decisions. This process was last undertaken for each such person in 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

FORM 990, PART VII, SECTION A:

Board members are not compensated and hours reflect time provided as a volunteer. Hours reflected for staff are the standard hours per week and not actual hours worked.

Filing and Contact Details

Filer

Filer Name
American Institute for Radiologic
EIN
80-0632207
Phone
7036488900
Address
1891 PRESTON WHITE DRIVE, RESTON, VA 20191
Doing Business As
Airp

Signing Officer

Name
Diane C Mullis
Title
Chief Financial Officer
Phone
7036488900
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Thorwarth Md
Formed
2010
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
120

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469301
Supplemental Narrative

Additional Explanations

Form 990, Parts V and VII

Airp does not have its own employees. Services are performed by employees of a related organization, the american college of radiology. Payroll is processed through the american college of radiology. Airp reimburses the american college of radiology for labor costs (including salaries, taxes, and benefits) associated with activities of the airp. The total number of employees reported includes employees that work at least part time on activities of the airp.

Form 990, Part IX, Line 11G

Professional service expense: program service expenses 962,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 962,753.

FORM 990, PART XI, LINE 9:

Net asset transfer to american college of radiology 361,638.

Financial Statement Notes

PART X, LINE 2:

For the years ended june 30, 2021 and 2020, the college has documented its consideration of fasb asc 740-10 and determined no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. The college is still open to examination by taxing authorities from fiscal year 2018 forward.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP-OPS/LIFE LONG LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL/EVP - MG&M
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03434138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129887
IRS990/InformationTechnologyGrp/TotalAmt0129887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN INSTITUTE FOR RADIOLOGIC PATHOLOGY (AIRP) IS TO ADVANCE THE SCIENCE OF RADIOLOGY FOR RADIOLOGY RESIDENTS, FELLOWS, PRACTICING RADIOLOGISTS AND OTHER PHYSICIANS THROUGH A PATHOPHYSIOLOGIC UNDERSTANDING OF DISEASE AS THE BASIS FOR RADIOLOGIC INTERPRETATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-373800
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-373800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122786
IRS990/OccupancyGrp/TotalAmt0122786
IRS990/OfficeExpensesGrp/ProgramServicesAmt060120
IRS990/OfficeExpensesGrp/TotalAmt060120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01088144
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0361638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092126
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966456
IRS990/OtherExpensesGrp/ProgramServicesAmt013853
IRS990/OtherExpensesGrp/ProgramServicesAmt13552
IRS990/OtherExpensesGrp/ProgramServicesAmt22905
IRS990/OtherExpensesGrp/TotalAmt0966456
IRS990/OtherExpensesGrp/TotalAmt113853
IRS990/OtherExpensesGrp/TotalAmt23552
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058797
IRS990/PayrollTaxesGrp/TotalAmt058797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077123
IRS990/PensionPlanContributionsGrp/TotalAmt077123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM T THORWARTH MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03326075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03326075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01810897
IRS990/PYOtherRevenueAmt015933
IRS990/PYProgramServiceRevenueAmt02413847
IRS990/PYRevenuesLessExpensesAmt0-283972
IRS990/PYSalariesCompEmpBnftPaidAmt0938193
IRS990/PYTotalExpensesAmt02749090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03326075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS - 2016 AMOUNT: $ 264,171. 2017 AMOUNT: $ 230,832.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03326075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02413847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02810612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02652827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02534386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013737747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066898
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0230832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0264171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0495003
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016919
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt020965
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt015414
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt066898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt014346053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03434138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02449185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02840844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03081958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02539928
IRS990ScheduleA/Total509Grp/TotalAmt014346053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03434138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02462785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02857763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03333755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02819513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014907954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2018 FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4128947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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