Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,174,288
Up $4,446,496 (+25%) from 2010
Net Assets
Up$14,278,539
Up $3,756,359 (+36%) from 2010
Liabilities
Up$7,895,749
Up $690,137 (+9.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,103,676
Up $1,270,009 (+16%) from 2010
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 | 578835 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 294699 |
| IRS990/AccountsReceivable/BOY | 0 | 713154 |
| IRS990/AccountsReceivable/EOY | 0 | 517858 |
| 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 | 14769 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 312261 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 217252 |
| IRS990/AllOtherExpenses/Total | 0 | 529513 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5240234 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5502997 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 212208 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212208 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 834 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13724 |
| IRS990/ConferencesMeetings/Total | 0 | 14558 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2480 NATOMAS PARK DR STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 924 N YOSEMITE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | STOCKTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95833 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 952032217 |
| IRS990/ContractorCompensation/Compensation | 0 | 4126002 |
| IRS990/ContractorCompensation/Compensation | 1 | 284900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DESIGN-ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DPR CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DERIVI CONSTRUCTION ARCHITECTURE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24435 |
| IRS990/CostOfGoodsSold | 0 | 536084 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1573912 |
| IRS990/DeferredRevenue/EOY | 0 | 671059 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 491052 |
| IRS990/DepreciationDepletion/Total | 0 | 543189 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HUMPHREYS COLLEGE PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 1,000 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 | 6119011 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31731 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1190 |
| IRS990/FeesForServicesLegal/Total | 0 | 1190 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/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 | CARLA DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLYNN HARLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUPERT HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSE ALVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BLAIR ULRING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT G HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD GUNTERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL CAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYNETTE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT HUMPHREYS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICK LEO PIGGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JESS BONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7014 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7115 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6740 |
| 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 | 212208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 140274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 145174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 142293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 144728 |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | DEAN OF INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 16 | DEAN OF LAW |
| IRS990/Form990PartVIISectionA/Title | 17 | DEAN OF INST. RESEARCH |
| IRS990/Form990PartVIISectionA/Title | 18 | 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13396119 |
| IRS990/GrossSalesOfInventory | 0 | 519635 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 356588 |
| IRS990/Interest/Total | 0 | 356588 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 265223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 291457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24150 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24150 |
| IRS990/InvestmentIncomePriorYear | 0 | 38224 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24150 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 638550 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 576649 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4286976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18012770 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9416439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13725794 |
| 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/MissionDescription | 0 | PROVIDE POST-SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5052865 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6929991 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT G HUMPHREYS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10522180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14278539 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -16449 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -16449 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 233 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92600 |
| IRS990/Occupancy/ProgramServices | 0 | 111999 |
| IRS990/Occupancy/Total | 0 | 204599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 158613 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154216 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 293172 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 603856 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 897028 |
| IRS990/OtherExpensePriorYear | 0 | 2509813 |
| IRS990/OtherExpensesCurrentYear | 0 | 2855267 |
| 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 | 167902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 293040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 59755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 111074 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156946 |
| IRS990/OtherExpenses/ProgramServices | 1 | 861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 225222 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124863 |
| IRS990/OtherExpenses/Total | 0 | 324848 |
| IRS990/OtherExpenses/Total | 1 | 293901 |
| IRS990/OtherExpenses/Total | 2 | 284977 |
| IRS990/OtherExpenses/Total | 3 | 124863 |
| IRS990/OtherExpenses/Total | 4 | 111074 |
| IRS990/OtherRevenueCurrentYear | 0 | -16449 |
| IRS990/OtherRevenuePriorYear | 0 | 23597 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1312952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3802081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5115033 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24140 |
| IRS990/PayrollTaxes/Total | 0 | 24140 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105110 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 93469 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 99629 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 12837565 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC. INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10280194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12464320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 336874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12464320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 336874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3756359 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12821116 |
| IRS990/RevenuesLessExpensesCY | 0 | 3756359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2532783 |
| IRS990/SalariesEtcCurrentYear | 0 | 6248409 |
| IRS990/SalariesEtcPriorYear | 0 | 5323854 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1090840 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1196915 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11937343 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2760314 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14697657 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 741759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1526662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2268421 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3756359 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3756359 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 536084 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9103676 |
| 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/OtherExpensesIncluded | 0 | 536084 |
| IRS990ScheduleD/OtherRevenues | 0 | 536084 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 536084 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12860035 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 9103676 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9103676 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13725794 |
| IRS990ScheduleD/TotalRevenue | 0 | 12860035 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12860035 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9639760 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13396119 |
| 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/Form990ScheduleEPartII/Explanation | 0 | HUMPHREYS COLLEGE STATES ITS NON-DISCRIMINATORY POLICY IN NEWSPAPERS, BULLETINS, AND QUARTERLY COURSE SHEETS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | STUDENTS RECEIVE FEDERAL STUDENT FINANCIAL AID WHICH IS USED TO PAY FOR THEIR COST OF ATTENDANCE. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.