Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
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.
Assets
$17,727,792
No earlier filing loaded for comparison.
Net Assets
$10,522,180
No earlier filing loaded for comparison.
Liabilities
$7,205,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,833,667
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide post-secondary education
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 348011 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 578835 |
| IRS990/AccountsReceivable/BOY | 0 | 468073 |
| IRS990/AccountsReceivable/EOY | 0 | 713154 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE POST-SECONDARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6650 INGLEWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STOCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95207 |
| IRS990/AllOtherContributions | 0 | 24435 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 316210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 190863 |
| IRS990/AllOtherExpenses/Total | 0 | 507073 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3307688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5240234 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189144 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189144 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1529 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4556 |
| IRS990/ConferencesMeetings/Total | 0 | 6085 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 924 N YOSEMITE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2480 NATOMAS PARK DR STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STOCKTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 952032217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95833 |
| IRS990/ContractorCompensation/Compensation | 0 | 225353 |
| IRS990/ContractorCompensation/Compensation | 1 | 175686 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DESIGN-ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DERIVI CONSTRUCTION ARCHITECTURE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DPR CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24435 |
| IRS990/ContributionsGrantsPriorYear | 0 | -2376 |
| IRS990/CostOfGoodsSold | 0 | 456025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1404260 |
| IRS990/DeferredRevenue/EOY | 0 | 1573912 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 379688 |
| IRS990/DepreciationDepletion/Total | 0 | 426465 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HUMPHREYS COLLEGE PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 700 STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5179007 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22642 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22642 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | ORT LOFTHUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | janet l lily |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS WILHOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURENCE DRIVON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLYNN HARLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUPERT HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT G HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONALD GUNTERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL CAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LYNETTE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT HUMPHREYS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICK LEO PIGGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JESS BONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | wilma okamoto-vaughn |
| 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/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 | 9457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6170 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6691 |
| 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 | 189144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 122741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 123408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 133811 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DEAN OF INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 14 | DEAN OF LAW |
| IRS990/Form990PartVIISectionA/Title | 15 | DEAN OF INST. RESEARCH |
| IRS990/Form990PartVIISectionA/Title | 16 | DEAN OF ADMIN. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10822475 |
| IRS990/GrossSalesOfInventory | 0 | 479622 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 334419 |
| IRS990/Interest/Total | 0 | 334419 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 202488 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 265223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38224 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38224 |
| IRS990/InvestmentIncomePriorYear | 0 | 46057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38224 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 695822 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 638550 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3806190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13222629 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8961938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9416439 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5271278 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5052865 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT G HUMPHREYS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7972106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10522180 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23597 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 23597 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62463 |
| IRS990/Occupancy/ProgramServices | 0 | 153457 |
| IRS990/Occupancy/Total | 0 | 215920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 164930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158613 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 248933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 497072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 746005 |
| IRS990/OtherExpensePriorYear | 0 | 2414021 |
| IRS990/OtherExpensesCurrentYear | 0 | 2509813 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NEWSPAPER, RADIO & TV |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 137838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 253235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 80520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 99773 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117881 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128536 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8117 |
| IRS990/OtherExpenses/Total | 0 | 270598 |
| IRS990/OtherExpenses/Total | 1 | 253235 |
| IRS990/OtherExpenses/Total | 2 | 198401 |
| IRS990/OtherExpenses/Total | 3 | 128536 |
| IRS990/OtherExpenses/Total | 4 | 107890 |
| IRS990/OtherRevenueCurrentYear | 0 | 23597 |
| IRS990/OtherRevenuePriorYear | 0 | -44377 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1137722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3212231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4349953 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38752 |
| IRS990/PayrollTaxes/Total | 0 | 38752 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 148490 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105110 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89549 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99629 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 10280194 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC. INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | HOUSING & INCIDENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8001186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9841622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 365254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9841622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 365254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24482 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 10303791 |
| IRS990/RevenuesLessExpensesCY | 0 | 2532783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 944829 |
| IRS990/SalariesEtcCurrentYear | 0 | 5323854 |
| IRS990/SalariesEtcPriorYear | 0 | 4641640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 956677 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1090840 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7899210 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2408254 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10307464 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 470537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1397936 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1868473 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2532783 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2550074 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 456025 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7833667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOKSTORE COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOKSTORE COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 1046692 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1046692 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17291 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17291 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 456025 |
| IRS990ScheduleD/OtherRevenues | 0 | 456025 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 473316 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10366450 |
| IRS990ScheduleD/TotalAdjustments | 0 | 17291 |
| IRS990ScheduleD/TotalExpenses | 0 | 7833667 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7833667 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9416439 |
| IRS990ScheduleD/TotalRevenue | 0 | 10366450 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10366450 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8289692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10839766 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | STUDENTS RECEIVE FEDERAL STUDENT FINANCIAL AID WHICH IS USED TO PAY FOR THEIR COST OF ATTENDANCE. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | HUMPHREYS COLLEGE STATES ITS NON-DISCRIMINATORY POLICY IN NEWSPAPERS, BULLETINS, AND QUARTERLY COURSE SHEETS. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 189144 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.