Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$456,565
Up $158,912 (+53%) from 2021
Net Assets
Up$437,370
Up $149,851 (+52%) from 2021
Liabilities
Up$19,195
Up $9,061 (+89%) from 2021
Revenue
Up$1,118,827
Up $672,651 (+151%) from 2021
Expenses
Up$968,976
Up $540,460 (+126%) from 2021
Net Income
Up$149,851
Up $132,191 (+749%) from 2021
To grow a distinctive and innovative learning community that is committed to preparing students to live on-mission for christ, locally and globally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,120 | $177,095 | ▲ $110,975 |
| Cash and Non-Interest-Bearing Accounts | $147,833 | $131,305 | ▼ $16,528 |
| Pledges and Grants Receivable | $80,000 | $125,000 | ▲ $45,000 |
| Accounts Receivable | $3,700 | $23,139 | ▲ $19,439 |
| Total Assets | $297,653 | $456,565 | ▲ $158,912 |
| Other Assets Total | - | $26 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,134 | $19,195 | ▲ $9,061 |
| Total Liabilities | $10,134 | $19,195 | ▲ $9,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $287,519 | $437,370 | ▲ $149,851 |
| Total Net Assets Fund Balance | $287,519 | $437,370 | ▲ $149,851 |
| Total Liabilities and Net Assets / Fund Balance | $297,653 | $456,565 | ▲ $158,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $153,558 | $8,187 | $161,745 |
| Equipment | $23,537 | $6,593 | $30,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Palmer Chinchen | President | PT | $50,500 | $50,500 |
| Name | Title |
|---|---|
| Adama Sallu | Trustee |
| Byron Chinchen | Trustee |
| Chris Clark | Trustee |
| Rebecca Linsz | Trustee |
| Veronica Chinchen | Trustee |
| Dan Serrano | Trustee/dire |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,318 |
| Grants and Similar Amounts Paid | $309,442 |
| Other Expenses | $251,216 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $309,442 | - | - | $309,442 |
| Other Salaries and Wages | $138,245 | $130,706 | - | $268,951 |
| Payroll Taxes | $25,759 | $25,758 | - | $51,517 |
| Current Officers, Directors, Trustees, and Key Employees | $25,958 | $24,542 | - | $50,500 |
| Other Expenses | $21,671 | $21,671 | - | $43,342 |
| Comp Disqual Persons | $19,198 | $18,152 | - | $37,350 |
| Occupancy | $7,698 | $7,697 | - | $15,395 |
| Office Expenses | $6,903 | $6,902 | - | $13,805 |
| Depreciation Depletion | $5,796 | $5,796 | - | $11,592 |
| Advertising | $5,750 | $5,749 | - | $11,499 |
| Travel | $5,417 | $5,416 | - | $10,833 |
| Fees for Services Accounting | $4,200 | $4,200 | - | $8,400 |
| Information Technology | $3,520 | $3,519 | - | $7,039 |
| Insurance | $2,484 | $2,483 | - | $4,967 |
| Fees for Services Other | $232 | $232 | - | $464 |
| Total Functional Expenses | $644,213 | $324,763 | $0 | $968,976 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $968,976 |
| Total Expenses per Audited Statements | $673,534 |
| Expenses per Audited Statements | $659,534 |
| Expenses Not Reported on Financial Statements | $309,442 |
| Other Expense Adjustments | $309,442 |
| Expenses Not Reported on Form 990 | $14,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John W Chinchen | Family Member | Salary | No | $37,350 |
“Form 990 was prepared by an independent cpa firm, reviewed by management, with a copy provided to board members prior to filing.”
“The conflict of interest policy is annually reviewed by board members with a board questionnaire distributed to ascertain whether transactions occurred. If so, these transactions are reviewed by the board.”
“Currently there is no executive compensation.”
“Documents are available upon request.”
“This is the initial form 990 filed by the college. In the past, form 990- ez has been filed.”
“Scholarships/discounts -309,442 scholarships/discounts 309,442”
“Scholarships/discounts 309,442”
“Scholarships/discounts 309,442”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GROW A DISTINCTIVE AND INNOVATIVE LEARNING COMMUNITY THAT IS COMMITTED TO PREPARING STUDENTS TO LIVE ON-MISSION FOR CHRIST, LOCALLY AND GLOBALLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11499 |
| IRS990/AllOtherContributionsAmt | 0 | 457558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808088990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2777 S GILBERT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85286 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18152 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19198 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309442 |
| IRS990/CYInvestmentIncomeAmt | 0 | -102 |
| IRS990/CYOtherExpensesAmt | 0 | 251216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408318 |
| IRS990/CYTotalExpensesAmt | 0 | 968976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1118827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11592 |
| IRS990/Desc | 0 | HOSTED BLOCK COURSES AND WAS IN PREPARATION TO BEGIN FULL-TIME COURSEWORK IN THE FALL OF 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 464 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PALMER CHINCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BYRON CHINCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA CHINCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA LINSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAMA SALLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN SERRANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -166 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 309442 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 309442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 309442 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1118993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4967 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191875 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GROW A DISTINCTIVE AND INNOVATIVE LEARNING COMMUNITY THAT IS COMMITTED TO PREPARING STUDENTS TO LIVE ON-MISSION FOR CHRIST, LOCALLY AND GLOBALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437370 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -166 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 437370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268951 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PALMER CHINCHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120786 |
| IRS990/PYOtherExpensesAmt | 0 | 171026 |
| IRS990/PYOtherRevenueAmt | 0 | 7888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136704 |
| IRS990/PYTotalExpensesAmt | 0 | 428516 |
| IRS990/PYTotalRevenueAmt | 0 | 446176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30130 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 309442 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 659534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 153558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161745 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 309442 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 309442 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 309442 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 809385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS/DISCOUNTS 309,442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS/DISCOUNTS 309,442 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1118827 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 823385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 673534 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS THE INITIAL FORM 990 FILED BY THE COLLEGE. IN THE PAST, FORM 990- EZ HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT, WITH A COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY BOARD MEMBERS WITH A BOARD QUESTIONNAIRE DISTRIBUTED TO ASCERTAIN WHETHER TRANSACTIONS OCCURRED. IF SO, THESE TRANSACTIONS ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY THERE IS NO EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOLARSHIPS/DISCOUNTS -309,442 SCHOLARSHIPS/DISCOUNTS 309,442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PALMER CHINCHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212589907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVE MOJA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:45:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHINCHEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.