Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,951,194
Up $443,027 (+1.7%) from 2011
Net Assets
Up$10,355,341
Up $1,194,037 (+13%) from 2011
Liabilities
Down$16,595,853
Down $751,010 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,255,582
Down $620,148 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of prescott college to educate students of diverse ages and backgrounds to understand, thrive in, and enhance our world community and environment. We regard learning as a continuing process and strive to provide an education that will enable students to live productive lives while achieving a balance between self-fulfillment and service to others. Students are encouraged to think critically and act ethically with sensitivity to both the human community and the biosphere.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1627206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1719975 |
| IRS990/AccountsReceivable/BOY | 0 | 870339 |
| IRS990/AccountsReceivable/EOY | 0 | 714967 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LIMITED RESIDENCY UNDERGRADUATE, MASTERS, AND PHD DEGREE PROGRAMS: COMMUNITY-BASED INDIVIDUALLY MENTORED BACHELOR OF ARTS DEGREES IN HUMANITIES OR LIBERALS ARTS INCLUDING TEACHER PREPARATION. MASTER OF ARTS DEGREE IN ADVENTURE EDUCATION, COUNSELING PSYCHOLOGY, ENVIRONMENTAL EDUCATION, HUMANITIES AND EDUCATION. A PHD DEGREE IN SUSTAINABILITY EDUCATION. STUDENTS ENROLLED FOR FALL OF 2011: 506. |
| IRS990/Activity2/Expense | 0 | 4460166 |
| IRS990/Activity2/Grants | 0 | 2086172 |
| IRS990/Activity2/Revenue | 0 | 8778208 |
| IRS990/Activity3/Description | 0 | LIBRARY AND LEARNING COMMONS. |
| IRS990/Activity3/Expense | 0 | 457351 |
| IRS990/Activity3/Revenue | 0 | 7592 |
| IRS990/ActivityOrMissionDescription | 0 | INTERDISCIPLINARY AND EXPERIENTIAL LIBERAL ARTS EDUCATIONAL INSTITUTION. OFFERS ON-CAMPUS AND LIMITED RESIDENCY UNDERGRADUATE DEGREES AND LIMITED RESIDENCY MASTERS AND PHD DEGREES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 GROVE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRESCOTT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15071 |
| IRS990/Advertising/ProgramServices | 0 | 63833 |
| IRS990/Advertising/Total | 0 | 78904 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1227280 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 37896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1823920 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1043846 |
| IRS990/AllOtherExpenses/Total | 0 | 2905662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 8217904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2662024 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 716309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 716309 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6916 E 5th Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 650 Morrell |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Scottsdale |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Prescott |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 86301 |
| IRS990/ContractorCompensation/Compensation | 0 | 415602 |
| IRS990/ContractorCompensation/Compensation | 1 | 104113 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architect Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Rent |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Weddle & Gilmore |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Stanley Lumber |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1227280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1119935 |
| IRS990/CostOfGoodsSold | 0 | 254342 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1768544 |
| IRS990/DeferredRevenue/EOY | 0 | 1782434 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 308231 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 393374 |
| IRS990/DepreciationDepletion/Total | 0 | 701605 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ON-CAMPUS UNDERGRADUATE BACHELOR OF ARTS DEGREES IN ADVENTURE EDUCATION, ARTS AND LETTERS, ENVIRONMENTAL SCIENCE, EDUCATION, CULTURAL AND REGIONAL STUDIES AND HUMAN DEVELOPMENT. STUDENTS ENROLLED FOR FALL OF 2011: 467. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8661161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63266 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18544 |
| IRS990/FeesForServicesLegal/Total | 0 | 18544 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN VAN DOMELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD D SECUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BESTY BOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD ACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN ZIESENHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DONALD REIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARLA RELLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARBARA HAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRISTIN WOOLEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CATHERINE BOLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL BURKHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Marjory Sente |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TIM ROBISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9501 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 33299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 19551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 55886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 222230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 76982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 113576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 84507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 105752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trstee/pres bot |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee/Treas |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trstee/Sec'y |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | VP FINANCE/cfo |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF acad off |
| IRS990/Form990PartVIISectionA/Title | 18 | VP Advancement |
| IRS990/Form990PartVIISectionA/Title | 19 | VP ENROLLMENT MANAGEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6107 |
| IRS990/GainOrLoss/Securities | 0 | 170 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2352492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6107 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 170 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25625 |
| IRS990/GrossReceipts | 0 | 24720583 |
| IRS990/GrossRents/Real | 0 | 116930 |
| IRS990/GrossSalesOfInventory | 0 | 636439 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 171293 |
| IRS990/Insurance/ProgramServices | 0 | 256940 |
| IRS990/Insurance/Total | 0 | 428233 |
| IRS990/IntangibleAssets/BOY | 0 | 444942 |
| IRS990/IntangibleAssets/EOY | 0 | 400363 |
| IRS990/Interest/ManagementAndGeneral | 0 | 200502 |
| IRS990/Interest/ProgramServices | 0 | 300754 |
| IRS990/Interest/Total | 0 | 501256 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 124730 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 130070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51762 |
| IRS990/InvestmentIncomePriorYear | 0 | 37273 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45485 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1447948 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1452253 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5209441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24677318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13498703 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19467877 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INTERDISCIPLINARY AND EXPERIENTIAL LIBERAL ARTS EDUCATIONAL INSTITUTION. OFFERS ON-CAMPUS AND LIMITED RESIDENCY UNDERGRADUATE DEGREES AND LIMITED RESIDENCY MASTERS AND PHD DEGREES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13951113 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13093444 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE BOLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9161304 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10355341 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6277 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25625 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 65772 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 382097 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 316325 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 116930 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 116930 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -147594 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 344 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 674 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5355 |
| IRS990/Occupancy/Total | 0 | 5355 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14329 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10716 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24494 |
| IRS990/OfficeExpenses/Total | 0 | 49539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 374569 |
| IRS990/OtherAssetsTotal/EOY | 0 | 351019 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 50132 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1220670 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1046380 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2317182 |
| IRS990/OtherExpensePriorYear | 0 | 10936164 |
| IRS990/OtherExpensesCurrentYear | 0 | 11806082 |
| IRS990/OtherExpenses/Description | 0 | Computer Expenses |
| IRS990/OtherExpenses/Description | 1 | Rent |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Scholarships & Grants |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 404205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 612851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 276243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 534939 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5008141 |
| IRS990/OtherExpenses/Total | 0 | 404205 |
| IRS990/OtherExpenses/Total | 1 | 644817 |
| IRS990/OtherExpenses/Total | 2 | 811182 |
| IRS990/OtherExpenses/Total | 3 | 5008141 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1380485 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 855833 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 855833 |
| IRS990/OtherRevenuePriorYear | 0 | 1277914 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 238407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4044517 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4133085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8416009 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 990727 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1119477 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67167 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41843 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.