Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$89,298,717
Down $2,040,117 (-2.2%) from 2011
Net Assets
Down$48,808,298
Down $414,902 (-0.8%) from 2011
Liabilities
Down$40,490,419
Down $1,625,215 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$56,526,559
Up $1,643,708 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pacific union college is a seventh-day adventist learning community offering an excellent christ-centered education that prepares its students for productive lives of useful human service and uncompromising personal integrity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6964704 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6580998 |
| IRS990/AccountsReceivable/BOY | 0 | 3527431 |
| IRS990/AccountsReceivable/EOY | 0 | 3157560 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LIBERAL ARTS COLLEGE EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE ANGWIN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANGWIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94508 |
| IRS990/Advertising/Fundraising | 0 | 2561 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 56510 |
| IRS990/Advertising/ProgramServices | 0 | 60721 |
| IRS990/Advertising/Total | 0 | 119792 |
| IRS990/AllOtherContributions | 0 | 4811840 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 116003 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -51349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 704478 |
| IRS990/AllOtherExpenses/Total | 0 | 769132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30306 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 170026 |
| IRS990/ConferencesMeetings/Total | 0 | 170026 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4932102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5354265 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1579149 |
| IRS990/DepreciationDepletion/Total | 0 | 1579149 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LIBERAL ARTS COLLEGE EDUCATION FOR AT LEAST 1,567 INDIVIDUAL STUDENTS INCLUDING PROVIDING WORK OPPORTUNITIES FOR AS MANY AS 540 STUDENTS TO EARN A PORTION OF THEIR EDUCATION AND/OR LIVING COSTS. |
| IRS990/DisregardedEntity | 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 | true |
| IRS990/Expense | 0 | 48393568 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 131742 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 148701 |
| IRS990/FeesForServicesAccounting/Total | 0 | 280443 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 13212 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 57994 |
| IRS990/FeesForServicesLegal/Total | 0 | 71206 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 134136 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13251 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 382606 |
| IRS990/FeesForServicesOther/Total | 0 | 529993 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAMIRO CANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THEODORE R BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD E FELTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY GABRIEL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ESTHER J CHAMBI HEROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLYDE HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTINE R JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEANOR BOULIN JOHNSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DWAYNE O LESLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRANCE A NEWMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRADFORD C NEWTON DMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERIT VON POHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES E PEDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | L STEVEN SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ARNOLD TRUJILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY UNTERSEHER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RALPH S WATTS III |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELEANOR FERGUSON-MARSHALLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HEATHER J KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVE C LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | NANCY J LECOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | RICARDO B GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LARRY J PROVONSHA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 1302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 83336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 82076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | CORP PRES/BO |
| IRS990/Form990PartVIISectionA/Title | 19 | CORP TREASUR |
| IRS990/Form990PartVIISectionA/Title | 20 | CORP SECRETA |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD VICE C |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22852 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -128364 |
| IRS990/GainOrLoss/Securities | 0 | 330485 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 120262 |
| IRS990/Grants | 0 | 11090534 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11090534 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9649149 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11090534 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11090534 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 330485 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21311 |
| IRS990/GrossReceipts | 0 | 58172672 |
| IRS990/GrossRents/Real | 0 | 239437 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1143 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 284989 |
| IRS990/Insurance/ProgramServices | 0 | 240604 |
| IRS990/Insurance/Total | 0 | 526736 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1353385 |
| IRS990/Interest/Total | 0 | 1353385 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1027888 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1013270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 805525 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 603404 |
| IRS990/InvestmentIncomePriorYear | 0 | 577271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 603404 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20469335 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16491885 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44294139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86585704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41107794 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42291565 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 128364 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | -470656 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -470656 |
| IRS990/MissionDescription | 0 | LIBERAL ARTS COLLEGE EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16978694 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16420931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER J KNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49223200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48808298 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 202121 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 202121 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1541 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 239437 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 239437 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 55950 |
| IRS990/NoncashContributions | 0 | 17962 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1383 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17995 |
| IRS990/Occupancy/ProgramServices | 0 | 3517245 |
| IRS990/Occupancy/Total | 0 | 3535240 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11327 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 210240 |
| IRS990/OfficeExpenses/Total | 0 | 255709 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2252830 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2206548 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 130782 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1177227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4387043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5695052 |
| IRS990/OtherExpensePriorYear | 0 | 20934428 |
| IRS990/OtherExpensesCurrentYear | 0 | 20316969 |
| IRS990/OtherExpenses/Description | 0 | HOWELL MTN ENTERPRISES |
| IRS990/OtherExpenses/Description | 1 | BAD & DOUBTFUL ACCOUNTS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT & MAINTENA |
| IRS990/OtherExpenses/Description | 3 | OPERATING & OFFICE SUPPLI |
| IRS990/OtherExpenses/Fundraising | 0 | 3600 |
| IRS990/OtherExpenses/Fundraising | 1 | 54223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 452209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 294465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7033251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1660224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 629981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 718921 |
| IRS990/OtherExpenses/Total | 0 | 7033251 |
| IRS990/OtherExpenses/Total | 1 | 1660224 |
| IRS990/OtherExpenses/Total | 2 | 1085790 |
| IRS990/OtherExpenses/Total | 3 | 1067609 |
| IRS990/OtherLiabilities/BOY | 0 | 8829240 |
| IRS990/OtherLiabilities/EOY | 0 | 8440920 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12678952 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 11747584 |
| IRS990/OtherRevenueCurrentYear | 0 | -87695 |
| IRS990/OtherRevenueMisc/Description | 0 | FLIGHT TRAINING & TESTING |
| IRS990/OtherRevenueMisc/Description | 1 | WATER SYSTEM |
| IRS990/OtherRevenueMisc/Description | 2 | ALBION TUITION & WORKSHOPS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 104925 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 29740 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 10400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104925 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 29740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10400 |
| IRS990/OtherRevenuePriorYear | 0 | 2019759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 278922 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2769073 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13366748 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16414743 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 18297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 181651 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 871010 |
| IRS990/PayrollTaxes/Total | 0 | 1070958 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 44511 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 400667 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1493125 |
| IRS990/PensionPlanContributions/Total | 0 | 1938303 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16190189 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15980829 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8391046 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7724189 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 739461 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 940582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 52371524 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HOWELL MTN ENTERPRISES |
| IRS990/ProgramServiceRevenue/Description | 2 | WOMEN'S DORMS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEN'S DORMS |
| IRS990/ProgramServiceRevenue/Description | 4 | SALES & SERVICE-EDUCATIONAL |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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