Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$12,151,762
No earlier filing loaded for comparison.
Net Assets
$1,010,802
No earlier filing loaded for comparison.
Liabilities
$11,140,960
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,615,869
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 12, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,794,155
Mission and Program Overview
Mission
To provide college level education for members of the Presbyterian Church and other students.
Filing and Contact Details
Filer
- EIN
- 92-0041013
Raw XML AppendixShowing 400 of 472 raw XML fields
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 433915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 279022 |
| IRS990/AccountsReceivable/BOY | 0 | 177159 |
| IRS990/AccountsReceivable/EOY | 0 | 44108 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide college level education for members of the Presbyterian Church and other students. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 Lincoln St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sitka |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99835 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 110116 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11385 |
| IRS990/AllOtherExpenses/Total | 0 | 11385 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 244342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135542 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135542 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145025 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 349002 |
| IRS990/DepreciationDepletion/Total | 0 | 349002 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide college level education for members of the Presbyterian Church and other students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 237122 |
| IRS990/FeesForServicesOther/Total | 0 | 237122 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | Rev Jerry L Van Marter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Dr Henry E Fawcett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ms Heather D McCarty |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mr Rob Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr Gary Paxton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Shirley J Holloway |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr David Dobler |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Arliss Sturgulewski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debby Puckett |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 62500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73042 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | LL Learning Dir |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 61212 |
| IRS990/Gaming | 0 | false |
| 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 | 1997212 |
| IRS990/GrossReceipts | 0 | 2794155 |
| IRS990/GrossRents/Real | 0 | 463377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5475 |
| IRS990/InformationTechnology/Total | 0 | 5475 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 123695 |
| IRS990/Insurance/Total | 0 | 123695 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 353738 |
| IRS990/Interest/Total | 0 | 353738 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68677 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7465 |
| IRS990/InvestmentIncomePriorYear | 0 | 1075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7465 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 160869 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 64886 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15263826 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23703514 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10724690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8439688 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1936000 |
| IRS990/LessRentalExpenses/Real | 0 | 410534 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | To provide college level education for members of the Presbyterian Church and other students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10178922 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9640535 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr David Dobler |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2895319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1010802 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 61212 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 61212 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 52843 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 52843 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11545 |
| IRS990/Occupancy/Total | 0 | 11545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 422 |
| IRS990/OfficeExpenses/Total | 0 | 422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3168288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3209294 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4464 |
| IRS990/OtherExpensePriorYear | 0 | 1464950 |
| IRS990/OtherExpensesCurrentYear | 0 | 1395654 |
| IRS990/OtherExpenses/Description | 0 | Property Tax |
| IRS990/OtherExpenses/Description | 1 | Outside Service |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 4 | ACPE/Traveler's Teach out Exp |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 115566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 133051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 11845 |
| IRS990/OtherExpenses/Total | 0 | 115566 |
| IRS990/OtherExpenses/Total | 1 | 16719 |
| IRS990/OtherExpenses/Total | 2 | 16329 |
| IRS990/OtherExpenses/Total | 3 | 133051 |
| IRS990/OtherExpenses/Total | 4 | 11845 |
| IRS990/OtherLiabilities/BOY | 0 | 1061279 |
| IRS990/OtherLiabilities/EOY | 0 | 1221403 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 268828 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Debt forgiveness |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21903 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 194082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21903 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 194082 |
| IRS990/OtherRevenuePriorYear | 0 | -5186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60326 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60326 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19883 |
| IRS990/PayrollTaxes/Total | 0 | 19883 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1510065 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1510000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 52843 |
| IRS990/RevenuesLessExpensesCY | 0 | -1168248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1577996 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 220215 |
| IRS990/SalariesEtcPriorYear | 0 | 253960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 338429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149444 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21813348 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21813348 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 767166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 767166 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1168248 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1163965 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -410534 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2026403 |
| IRS990ScheduleD/Land/BookValue | 0 | 1123000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1123000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4283 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4283 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2957538 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41006 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 210750 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Literary Books |
| IRS990ScheduleD/OtherAssets/Description | 1 | Cash Held by Third Party |
| IRS990ScheduleD/OtherAssets/Description | 2 | Art Work |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -410534 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -15263826 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15263826 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1044739 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 174524 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | USDOE Grant Recovery |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Claims and Judgement Payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -410534 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4283 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -410534 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 858155 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4283 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3209294 |
| IRS990ScheduleD/TotalExpenses | 0 | 1615869 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1615869 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1221403 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8439688 |
| IRS990ScheduleD/TotalRevenue | 0 | 447621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 447621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2026403 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 862438 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | School received federal student aid and was subject to applicable federal regulations. Statement of non-discrimination policy was contained in all recruitment and registration documents. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon Request or as required. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Written conflict will be presented to the president who will then work with the exec committee to determine the action necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Officers review the form 990 and 990-T before they file the returns. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Due to severe financial difficulities The college suspended all academic operations June 29, 2007, 109 staff were laid off. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 203462 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 202000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1044 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sitka |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,151,762
- Liabilities
- $11,140,960
- Net assets
- $1,010,802
- Revenue
- -
- Expenses
- $1,615,869
- Net income
- -