Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$25,329,596
Down $374,101 (-1.5%) from 2017
Net Assets
Up$14,074,543
Up $283,633 (+2.1%) from 2017
Liabilities
Down$11,255,053
Down $657,734 (-5.5%) from 2017
Revenue
Up$18,248,593
Up $1,123,159 (+6.6%) from 2017
Expenses
Up$18,168,800
Up $1,302,069 (+7.7%) from 2017
Net Income
Down$79,793
Down $178,910 (-69%) from 2017
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.
Interdisciplinary and experiential liberal arts educational institution. Offers on-campus undergraduate and master's degrees and limited-residency undergraduate, master's and phd degrees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,387,662 | $17,973,144 | ▼ $414,518 |
| Cash and Non-Interest-Bearing Accounts | $2,880,842 | $3,182,085 | ▲ $301,243 |
| Investments Other Securities | $1,668,452 | $1,665,764 | ▼ $2,688 |
| Savings and Temporary Cash Investments | $1,519,602 | $1,533,315 | ▲ $13,713 |
| Accounts Receivable | $477,697 | $455,816 | ▼ $21,881 |
| Prepaid Expenses and Deferred Charges | $432,583 | $204,466 | ▼ $228,117 |
| Inventories for Sale or Use | $32,533 | $17,476 | ▼ $15,057 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $25,703,697 | $25,329,596 | ▼ $374,101 |
| Other Assets Total | $304,326 | $297,530 | ▼ $6,796 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,247,024 | $8,961,636 | ▼ $285,388 |
| Accounts Payable and Accrued Expenses | $1,508,996 | $1,172,440 | ▼ $336,556 |
| Deferred Revenue | $797,282 | $1,010,632 | ▲ $213,350 |
| Mortgage Notes Payable Secured by Investment Property | $359,485 | $110,345 | ▼ $249,140 |
| Total Liabilities | $11,912,787 | $11,255,053 | ▼ $657,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,925,345 | $11,056,451 | ▲ $131,106 |
| Permanently Rstr Net Assets | $1,519,602 | $1,533,315 | ▲ $13,713 |
| Temporarily Rstr Net Assets | $1,345,963 | $1,484,777 | ▲ $138,814 |
| Total Net Assets Fund Balance | $13,790,910 | $14,074,543 | ▲ $283,633 |
| Total Liabilities and Net Assets / Fund Balance | $25,703,697 | $25,329,596 | ▼ $374,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,848,771 | $5,855,078 | $20,703,849 |
| Other Land Buildings | $884,212 | $1,707,077 | $2,591,289 |
| Land | $2,139,080 | - | $2,139,080 |
| Equipment | $5,919 | $584,072 | $589,991 |
| Leasehold Improvements | $95,162 | $233,594 | $328,756 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,985,954 | $13,713 | ▲ $164,242 | $158,336 | $3,005,573 |
| 2016 | $2,963,639 | $14,720 | ▲ $233,313 | $225,718 | $2,985,954 |
| 2015 | $3,138,961 | $13,659 | - | $188,981 | $2,963,639 |
| 2014 | $3,092,484 | $34,175 | ▲ $12,302 | - | $3,138,961 |
| 2013 | $2,829,075 | $263,409 | - | - | $3,092,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Flicker | President | FT | $199,342 | $4,315 | $203,657 |
| Paul Burkhardt | Exec VP/Provost | FT | $130,649 | $3,649 | $134,298 |
| Andrea Jaeckel | CFO | FT | $111,633 | - | $111,633 |
| Julie Munro | Bot Secretary | FT | $53,231 | $3,424 | $56,655 |
| Heather Dievendorff | Bot V.p. | FT | $30,466 | $3,175 | $33,641 |
| Elizabeth Fawley | Bot V.p. | FT | $16,819 | - | $16,819 |
| Name | Title |
|---|---|
| James Walsh | Chairman |
| Ed Johnson PhD | Vice Chair |
| Alex Yanish | Trustee |
| Anne Dorman | Trustee |
| Cristina Eisenberg | Trustee |
| Emily Cook | Trustee |
| Geoff Barnard | Trustee |
| John Van Domelen | Trustee |
| Katrina Rogers PhD | Trustee |
| Lee Caldwell | Trustee |
| Mary Orton | Trustee |
| Roxann Gallagher | Trustee |
| Sam Campana | Trustee |
| Ken Ziesenheim | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| OMK Properties LLC | Rent | 7228 N Dreamy Draw Drive, Phoenix, AZ 85020 | $152,050 |
| Ellucian Company LP | Software/Ed Services | 4 Country View Road, Malvern, PA 19355 | $120,774 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,573,106 |
| Other Expenses | $5,697,288 |
| Grants and Similar Amounts Paid | $3,898,406 |
| Total Fundraising Expense | $178,697 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,898,195 | $3,450,663 | $120,495 | $6,469,353 |
| Grants to Domestic Individuals | $3,877,156 | - | - | $3,877,156 |
| Other Employee Benefits | $705,997 | $817,542 | $23,511 | $1,547,050 |
| All Other Expenses | $705,033 | $687,654 | $32,826 | $1,425,513 |
| Depreciation Depletion | $450,028 | $300,018 | - | $750,046 |
| Current Officers, Directors, Trustees, and Key Employees | $556,703 | - | - | $556,703 |
| Advertising | $469,347 | $33,332 | - | $502,679 |
| Interest | $197,799 | $131,866 | - | $329,665 |
| Insurance | $152,924 | $101,950 | - | $254,874 |
| Other Expenses | $185,702 | $221,358 | - | $221,358 |
| Travel | $141,712 | $69,807 | $668 | $212,187 |
| Fees for Services Accounting | - | $81,603 | - | $81,603 |
| Office Expenses | $13,227 | $66,879 | $1,197 | $81,303 |
| Foreign Grants | $21,250 | - | - | $21,250 |
| Fees for Services Legal | - | $8,142 | - | $8,142 |
| Total Functional Expenses | $10,375,073 | $7,615,030 | $178,697 | $18,168,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,168,800 |
| Total Expenses per Audited Statements | $18,168,800 |
| Total Expenses per Form 990 | $18,168,800 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Provide educational programs for school students | 1 | 4 | $195,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | IDA of County of Yavapai | 2013-09-20 | $10,400,000 | Refund Prior Debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,400,000 | $10,400,000 | $1,347,904 | - |
“Prescott College Corporation, which is comprised of students, employees, alumni, and Board of Trustees votes to elect the members of the Board of Trustees.”
“Decisions relating to the bylaws and the Mission Statement must be voted on and approved by the corporation.”
“Form 990 is first reviewed by the CFO. Next, the return is reviewed by the finance committee. The return receives final approval by the Board of Trustees.”
“The policy is enforced if the conflict is known.”
“Top Management and Directors as well as other positions in the college are determined based on comparability of data from like institutions, like positions and the local economy. Status within Prescott College is also a factor so that one job is not out of alignment compared to other Xlike responsibility" jobs in other departments.”
“Governing documents via Prescott College website; conflict of interest policy and audited financial statements upon request.”
“Other program services 4: extended studies and lifelong learning center: the courses can vary from local community-based to travel programs. The courses are set up to be non-credit and non-degree. This program is academic in nature for non-degree seeking students. Courses reflect the colleges mission in nature.”
“Works of Art Displayed on Campus”
“Endowment Funds are primarily established for scholarships”
“The College has adopted ASC 740, Income Taxes. This standard requires a more-likely-than-not threshold for financial statement recognition and measurement of tax positions taken or expected to be taken in the College's tax return. Management believes the tax positions taken on the College's tax returns are fairly stated. To the extent that the College management's assessment of such tax positions changes, the change in estimate is recorded in the period in which the determination is made.”
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 | 1508996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1172440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 477697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERDISCIPLINARY AND EXPERIENTIAL LIBERAL ARTS EDUCATIONAL INSTITUTION. OFFERS ON-CAMPUS UNDERGRADUATE AND MASTER'S DEGREES AND LIMITED-RESIDENCY UNDERGRADUATE, MASTER'S AND PHD DEGREES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 469347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 502679 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1792783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 705033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1425513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Jaeckel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283504006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 Grove Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2880842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3182085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 556703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 556703 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 Country View Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7228 N Dreamy Draw Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Malvern |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ellucian Company LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMK Properties LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software/Ed Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rent |
| IRS990/CostOfGoodsSoldAmt | 0 | 132866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1792783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3898406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50834 |
| IRS990/CYOtherExpensesAmt | 0 | 5697288 |
| IRS990/CYOtherRevenueAmt | 0 | 1998543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14406433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8573106 |
| IRS990/CYTotalExpensesAmt | 0 | 18168800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18248593 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 797282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1010632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750046 |
| IRS990/Desc | 0 | ON-CAMPUS UNDERGRADUATE BACHELOR OF ARTS DEGREES IN ADVENTURE EDUCATION, ARTS AND LETTERS, ENVIRONMENTAL STUDIES, EDUCATION, CULTURAL AND REGIONAL STUDIES AND HUMAN DEVELOPMENT. FULL-TIME EQUIVALENTS FOR THE FALL TERM: 378. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 577 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7207389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8142 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 21250 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Fawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lee Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Munro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Johnson PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROXANN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cristina Eisenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sam Campana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katrina Rogers PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alex Yanish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Van Domelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN ZIESENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Heather Dievendorff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL BURKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Flicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Andrea Jaeckel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 30466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111633 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOT V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOT V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Exec VP/Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7261 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2183107 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3877156 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3877156 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 435 |
| IRS990/GrossReceiptsAmt | 0 | 18388720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 816340 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254874 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 197799 |
| IRS990/InterestGrp/TotalAmt | 0 | 329665 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32533 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17476 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1668452 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1665764 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8379821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18387662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17973144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26352965 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7261 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | INTERDISCIPLINARY AND EXPERIENTIAL LIBERAL ARTS EDUCATIONAL INSTITUTION. OFFERS ON-CAMPUS UNDERGRADUATE AND MASTER'S DEGREES AND LIMITED-RESIDENCY UNDERGRADUATE, MASTER'S AND PHD DEGREES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 359485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13790910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14074543 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158759 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162660 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3901 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 746003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 816340 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 70337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -72 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 203840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297530 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 817542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 705997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1547050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 954968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 557968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 131280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 221358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 954968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 557968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 221358 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1019543 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.