Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$370,296
Down $86,269 (-19%) from 2022
Net Assets
Down$349,086
Down $88,284 (-20%) from 2022
Liabilities
Up$21,210
Up $2,015 (+10%) from 2022
Revenue
Down$974,600
Down $144,227 (-13%) from 2022
Expenses
Up$1,062,884
Up $93,908 (+9.7%) from 2022
Net Income
Down-$88,284
Down $238,135 (-159%) from 2022
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 | $177,095 | $169,373 | ▼ $7,722 |
| Pledges and Grants Receivable | $125,000 | $96,000 | ▼ $29,000 |
| Cash and Non-Interest-Bearing Accounts | $131,305 | $81,758 | ▼ $49,547 |
| Accounts Receivable | $23,139 | $23,139 | → $0 |
| Total Assets | $456,565 | $370,296 | ▼ $86,269 |
| Other Assets Total | $26 | $26 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,195 | $21,210 | ▲ $2,015 |
| Total Liabilities | $19,195 | $21,210 | ▲ $2,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,370 | $349,086 | ▼ $88,284 |
| Total Net Assets Fund Balance | $437,370 | $349,086 | ▼ $88,284 |
| Total Liabilities and Net Assets / Fund Balance | $456,565 | $370,296 | ▼ $86,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $142,785 | $18,970 | $161,755 |
| Equipment | $26,588 | $13,626 | $40,214 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Palmer Chinchen | President, C | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Rebecca Linsz | Chair |
| Adama Sallu | Trustee |
| Byron Chinchen | Trustee |
| Dan Serrano | Trustee/dire |
| Veronica Chinchen | Secretary |
| Chris Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,704 |
| Grants and Similar Amounts Paid | $379,734 |
| Other Expenses | $260,446 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $379,734 | - | - | $379,734 |
| Other Salaries and Wages | $143,485 | $136,041 | - | $279,526 |
| Occupancy | $37,986 | $37,986 | - | $75,972 |
| Other Expenses | $24,171 | $24,171 | - | $48,342 |
| Comp Disqual Persons | $24,639 | $23,361 | - | $48,000 |
| Current Officers, Directors, Trustees, and Key Employees | $24,639 | $23,361 | - | $48,000 |
| Payroll Taxes | $23,589 | $23,589 | - | $47,178 |
| Depreciation Depletion | $8,908 | $8,908 | - | $17,816 |
| Information Technology | $8,226 | $8,226 | - | $16,452 |
| Travel | $4,805 | $4,805 | - | $9,610 |
| Advertising | $3,536 | $3,536 | - | $7,072 |
| Fees for Services Other | $2,781 | $2,781 | - | $5,562 |
| Office Expenses | $1,817 | $1,817 | - | $3,634 |
| Insurance | $1,512 | $1,512 | - | $3,024 |
| Total Functional Expenses | $726,309 | $336,575 | $0 | $1,062,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,062,884 |
| Total Expenses per Audited Statements | $697,150 |
| Expenses per Audited Statements | $683,150 |
| Expenses Not Reported on Financial Statements | $379,734 |
| Other Expense Adjustments | $379,734 |
| 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 | $48,000 |
“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 -379,734 scholarships/discounts 379,734”
“Scholarships/discounts 379,734”
“Scholarships/discounts 379,734”
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 | 19195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23139 |
| 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 | 3536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7072 |
| IRS990/AllOtherContributionsAmt | 0 | 181691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 131305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23361 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 24639 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48000 |
| 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 | 181691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 379734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 260446 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 792749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422704 |
| IRS990/CYTotalExpensesAmt | 0 | 1062884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17816 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5562 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 48000 |
| 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, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 379734 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 379734 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 379734 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 974600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3024 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201969 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 437370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279526 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96000 |
| 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 | 640000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309442 |
| IRS990/PYInvestmentIncomeAmt | 0 | -102 |
| IRS990/PYOtherExpensesAmt | 0 | 251216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408318 |
| IRS990/PYTotalExpensesAmt | 0 | 968976 |
| IRS990/PYTotalRevenueAmt | 0 | 1118827 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88284 |
| 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 |
| IRS990/RevenueAmt | 0 | 792909 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 379734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161755 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 379734 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 379734 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 379734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 594866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS/DISCOUNTS 379,734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS/DISCOUNTS 379,734 |
| 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 | 169373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1062884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 974600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 608866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697150 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 379734 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS/DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN W CHINCHEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 -379,734 SCHOLARSHIPS/DISCOUNTS 379,734 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 456565 |
| IRS990/TotalAssetsEOYAmt | 0 | 370296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 456565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181691 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 336575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1062884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 792749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 974600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 456565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370296 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/TravelGrp/TotalAmt | 0 | 9610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JUSTICECOLLEGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PALMER CHINCHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808088990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUSTICE COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 843304784 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808088990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2777 S GILBERT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85286 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 845108762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID C MOJA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 531 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REIDSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212589907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVE MOJA |
| ReturnHeader/ReturnTs | 0 | 2024-09-04T12:25:06-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.