Form 990, Part VI, Section B, Line 11
“A draft of the return is provided to the board prior to its filing.”
990 • Fiscal year 2015 • EIN 83-0434307
Scores are not available for this record yet.
Assets
Up$4,794,601
Up $16,375 (+0.3%) from 2014
Net Assets
Down$1,974,261
Down $334,900 (-15%) from 2014
Liabilities
Up$2,820,340
Up $351,275 (+14%) from 2014
Revenue
Down$6,267,242
Down $55,975 (-0.9%) from 2014
Expenses
Up$6,602,142
Up $1,218,337 (+23%) from 2014
Net Income
Down-$334,900
Down $1,274,312 (-136%) from 2014
The purpose of wyoming catholic college is to provide a catholic liberal arts education within the state of wyoming by operating a four-year liberal arts college governed according to the teachings, the canon law, and the customs and practices of the roman catholic church. Through intellectual formation, direct and rigorous experiences in the world of nature, a sanctifying spiritual life, a liberal arts education based upon the "great books, and the liberal arts tradition of western civilization, wyoming catholic college will strive to educate students.
Wyoming catholic college is a four-year coeducational catholic college based in lander, wyoming. Wyoming catholic college's primary educational objective is to offer a traditional liberal arts education that schools the whole person in his or her three dimensions - physical, intellectual, and spiritual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,997,299 | $2,869,190 | ▼ $128,109 |
| Other Notes and Loans Receivable, Net | $1,360,598 | $1,623,034 | ▲ $262,436 |
| Loans From Officers Directors | $543,792 | $505,231 | ▼ $38,561 |
| Accounts Receivable | $69,059 | $77,098 | ▲ $8,039 |
| Pledges and Grants Receivable | $50,000 | $0 | ▼ $50,000 |
| Inventories for Sale or Use | $28,795 | $37,540 | ▲ $8,745 |
| Cash and Non-Interest-Bearing Accounts | $63,769 | $36,454 | ▼ $27,315 |
| Savings and Temporary Cash Investments | - | $19,801 | - |
| Prepaid Expenses and Deferred Charges | $82,136 | $3,534 | ▼ $78,602 |
| Total Assets | $4,778,226 | $4,794,601 | ▲ $16,375 |
| Other Assets Total | $126,570 | $127,950 | ▲ $1,380 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,246,085 | $1,597,081 | ▲ $350,996 |
| Deferred Revenue | $463,335 | $466,094 | ▲ $2,759 |
| Accounts Payable and Accrued Expenses | $200,322 | $244,679 | ▲ $44,357 |
| Other Liabilities | $15,531 | $7,255 | ▼ $8,276 |
| Total Liabilities | $2,469,065 | $2,820,340 | ▲ $351,275 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,101,250 | $1,101,250 | → $0 |
| Unrestricted Net Assets | $974,797 | $686,041 | ▼ $288,756 |
| Temporarily Rstr Net Assets | $233,114 | $186,970 | ▼ $46,144 |
| Total Net Assets Fund Balance | $2,309,161 | $1,974,261 | ▼ $334,900 |
| Total Liabilities and Net Assets / Fund Balance | $4,778,226 | $4,794,601 | ▲ $16,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,452,650 | - | $1,452,650 |
| Buildings | $1,126,310 | $157,582 | $1,283,892 |
| Equipment | $84,571 | $367,160 | $451,731 |
| Other Land Buildings | $186,619 | $94,622 | $281,241 |
| Leasehold Improvements | $19,040 | $96,180 | $115,220 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,001,250 | - | - | - | $1,001,250 |
| 2013 | $1,001,250 | - | - | - | $1,001,250 |
| 2012 | $1,001,250 | - | - | - | $1,001,250 |
| 2011 | $1,001,250 | - | - | - | $1,001,250 |
| 2010 | $1,001,250 | - | - | - | $1,001,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kevin D Roberts | President | FT | $146,093 | $10,303 | $156,396 |
| Mr Timothy Brasmer | VP for Institutional Advancement | FT | $121,094 | $9,035 | $130,129 |
| Mr Richard Rollino | Treasurer, VP for Oper. | FT | $91,562 | $10,555 | $102,117 |
| Dr John Mortensen | Member | FT | $71,794 | $11,305 | $83,099 |
| Dr J Scott Olsson | Member | FT | $65,288 | $11,547 | $76,835 |
| Mr Jonathon Tonkowich | VP of External Affairs | FT | $57,920 | $10,592 | $68,512 |
| Name | Title |
|---|---|
| Mr Andrew Emrich | Chairman |
| Mrs Judy Barrett | Vice Chairman |
| Dr Rachel Schreffler | Member |
| Most Rev Paul D Etienne | Member |
| Mr Charles E Carter | Member |
| Mr David Kellogg | Member |
| Mr Michael Liffrig | Member |
| Mr Randall Hammond | Member |
| Mr Robert Costello | Member |
| Mrs Cathy Guschewsky | Member |
| Mr Victor Riley | Member - Emeritus |
| Dr Richard W St Pierre | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A'viands LLC | Student Food Service | 1751 WEST COUNTY RD B ST 300, Roseville, MN 55113 | $350,018 |
| Christian Brothers Services | Employee Health Insurance | PO BOX 75095, Chicago, IL 60675 | $281,985 |
| Solid Rock Outdoor Ministries | Outdoor Education Services | 617 PLAZA CT, Laramie, WY 82070 | $114,149 |
| M N Baldwin Company | Building Rental | 304 MAIN ST 6, Lander, WY 82520 | $102,082 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $956,231 | Published Fair Mkt Value |
| Real Estate Other | 1 | $195,000 | Fair Market Value |
| Total Noncash Contributions | 5 | $1,151,231 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,805,935 |
| Other Expenses | $2,711,545 |
| Total Fundraising Expense | $1,087,762 |
| Grants and Similar Amounts Paid | $1,084,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,395,000 | $54,236 | $269,455 | $1,718,691 |
| Grants to Domestic Individuals | $1,084,662 | - | - | $1,084,662 |
| Current Officers, Directors, Trustees, and Key Employees | $246,322 | $188,506 | $182,260 | $617,088 |
| All Other Expenses | $222,941 | $224,144 | $28,458 | $475,543 |
| Occupancy | $293,524 | $25,632 | $16,705 | $335,861 |
| Other Employee Benefits | $211,954 | $27,608 | $47,436 | $286,998 |
| Interest | - | $241,478 | - | $241,478 |
| Travel | $83,161 | $26,198 | $102,526 | $211,885 |
| Other Expenses | $201,952 | $290,376 | $1,221 | $203,173 |
| Conferences and Meetings | $7,167 | $774 | $153,570 | $161,511 |
| Payroll Taxes | $102,407 | $17,931 | $32,491 | $152,829 |
| Fees for Services Other | $29,541 | $42,567 | $63,871 | $135,979 |
| Advertising | $8,504 | $821 | $102,576 | $111,901 |
| Depreciation Depletion | $30,489 | $70,294 | - | $100,783 |
| Office Expenses | $35,410 | $6,244 | $47,178 | $88,832 |
| Information Technology | $13,505 | $22,818 | $28,416 | $64,739 |
| Pension Plan Contributions | $21,152 | $3,980 | $5,197 | $30,329 |
| Fees for Services Accounting | - | $19,281 | $52 | $19,333 |
| Fees for Services Legal | - | $553 | - | $553 |
| Total Functional Expenses | $4,248,805 | $1,265,575 | $1,087,762 | $6,602,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $543,792 | $505,231 | ▼ $38,561 |
| Liability | Amount |
|---|---|
| Accrued Interest Expense | $7,255 |
“A draft of the return is provided to the board prior to its filing.”
“Compensation packages for the college's president and all other officers and key employees is decided upon by an independent compensation committee. Comparability data is obtained and reviewed. Deliberations and decisions are contemporaneously documented.”
“All documents are available to the public upon request.”
“The audit committee of the board of directors selects the independent accountant and oversees the audit.”
“The entity is filing an amended form 990. When the 990 was originally filed the entity's audited financial statements were not available. The entity has since received audited financial states. Financial information included herein has been modified to correspond to the audited numbers. This changes affects numerous sections and lines of the form 990.”
“Per footnote 1 to the financial statements: "management evaluated the college's tax positions and concluded that the college had taken no uncertain tax positions that require adjustments to the financial statements."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WYOMING CATHOLIC COLLEGE IS A FOUR-YEAR COEDUCATIONAL CATHOLIC COLLEGE BASED IN LANDER, WYOMING. WYOMING CATHOLIC COLLEGE'S PRIMARY EDUCATIONAL OBJECTIVE IS TO OFFER A TRADITIONAL LIBERAL ARTS EDUCATION THAT SCHOOLS THE WHOLE PERSON IN HIS OR HER THREE DIMENSIONS - PHYSICAL, INTELLECTUAL, AND SPIRITUAL. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475543 |
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| IRS990/Desc | 0 | WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 121 STUDENTS ENROLLED THIS ACADEMIC YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS CATHY GUSCHEWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ROBERT COSTELLO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RICHARD W ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KEVIN D ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CHARLES E CARTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER, VP FOR OPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FOR INSTITUTIONAL ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1084662 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1084662 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1084662 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6267242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28416 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 241478 |
| IRS990/InterestGrp/TotalAmt | 0 | 241478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37540 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2997299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2869190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3584734 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 543792 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 505231 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF WYOMING CATHOLIC COLLEGE IS TO PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION WITHIN THE STATE OF WYOMING BY OPERATING A FOUR-YEAR LIBERAL ARTS COLLEGE GOVERNED ACCORDING TO THE TEACHINGS, THE CANON LAW, AND THE CUSTOMS AND PRACTICES OF THE ROMAN CATHOLIC CHURCH. THROUGH INTELLECTUAL FORMATION, DIRECT AND RIGOROUS EXPERIENCES IN THE WORLD OF NATURE, A SANCTIFYING SPIRITUAL LIFE, A LIBERAL ARTS EDUCATION BASED UPON THE "GREAT BOOKS, AND THE LIBERAL ARTS TRADITION OF WESTERN CIVILIZATION, WYOMING CATHOLIC COLLEGE WILL STRIVE TO EDUCATE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1246085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1597081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2309161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33401 |
| IRS990/NoncashContributionsAmt | 0 | 1160231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286998 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS ON CONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES AND CONTRACTIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CAFETERIA FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89567 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 89567 |
| IRS990/OtherRevenueTotalAmt | 0 | 323258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 269455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1395000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1718691 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1360598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1623034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30329 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1101250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1101250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3534 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KELLOGG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3392887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3392887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3160230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 814781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58214 |
| IRS990/PYOtherExpensesAmt | 0 | 2112763 |
| IRS990/PYOtherRevenueAmt | 0 | 211748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2893025 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.