Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 94-1393416 • Sacramento, CA
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$13,601,720
Down $7,670,515 (-36%) from 2010
Liabilities
Down$9,923,092
Down $3,805,571 (-28%) from 2010
Net Assets
Down$3,678,628
Down $3,864,944 (-51%) from 2010
Revenue
$2,638,794
No earlier filing loaded for comparison.
Expenses
Down$2,817,882
Down $9,260,189 (-77%) from 2010
Net Income
-$179,088
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $13.6 | $9.92 | $3.68 | $2.64 | $2.82 | $0.18 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $21.3 | $13.7 | $7.54 | $12.1 | ||
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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 | 656282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 266427 |
| IRS990/AccountsReceivable/BOY | 0 | 3307447 |
| IRS990/AccountsReceivable/EOY | 0 | 1779742 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Bethany University is committed to preparing men and women who have a sense of service WITH TH EOPERATION OF A CHRISTIAN LIBERAL ARTS UNIVERSITY. All students are also required to complete studies in Bible, theology, church history, and practical ministry. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 638057 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21826 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 240086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 465619 |
| IRS990/AllOtherExpenses/Total | 0 | 727531 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 158271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68460 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4043 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86254 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134772 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1485 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16333 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31676 |
| IRS990/ConferencesMeetings/Total | 0 | 49494 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 638057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1170462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1977220 |
| IRS990/DeferredRevenue/EOY | 0 | 757103 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8526 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 93790 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 181896 |
| IRS990/DepreciationDepletion/Total | 0 | 284212 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A CHRISTIAN LIBERAL ARTS UNIVERSITY. PROGRAMS OFFERED FOR THE YEAR ENDED JUNE 30, 2009 INCLUDE THE TRADITIONAL EDUCATION PROGRAM, EXTERNAL DEGREE PROGRAM, A TEACHER EDUCATION PROGRAM, AN ADDICTION STUDIES PROGRAM AND A MASTERS PROGRAM. |
| 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/Expense | 0 | 8746184 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1069 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11761 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35640 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 30 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 335 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 648 |
| IRS990/FeesForServicesLegal/Total | 0 | 1013 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM VICKERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WES ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAMUEL HUDDLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICK GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL MCREE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEW SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAY HERNDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES BRADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARRY NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARRY LAING |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 122782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 134772 |
| 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/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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2822829 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2449338 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2822829 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2822829 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13872870 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 5350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58849 |
| IRS990/Insurance/ProgramServices | 0 | 114132 |
| IRS990/Insurance/Total | 0 | 178331 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 21170 |
| IRS990/Interest/ManagementAndGeneral | 0 | 232875 |
| IRS990/Interest/ProgramServices | 0 | 451636 |
| IRS990/Interest/Total | 0 | 705681 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 61792 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 885821 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1113873 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6135763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15101697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9106974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8965934 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Bethany University is committed to preparing men and women who have a sense of service WITH TH EOPERATION OF A CHRISTIAN LIBERAL ARTS UNIVERSITY. All students are also required to complete studies in Bible, theology, church history, and practical ministry. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11834323 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11728908 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5748773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7543572 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 247 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8460 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 93055 |
| IRS990/Occupancy/ProgramServices | 0 | 180472 |
| IRS990/Occupancy/Total | 0 | 281987 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4312214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4978513 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10831 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 231063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 361036 |
| IRS990/OtherExpensePriorYear | 0 | 4536809 |
| IRS990/OtherExpensesCurrentYear | 0 | 4999851 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRAVEL EXP |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINT |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 9579 |
| IRS990/OtherExpenses/Fundraising | 1 | 7355 |
| IRS990/OtherExpenses/Fundraising | 2 | 4646 |
| IRS990/OtherExpenses/Fundraising | 3 | 51714 |
| IRS990/OtherExpenses/Fundraising | 4 | 8785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 105370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 568855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 96632 |
| IRS990/OtherExpenses/ProgramServices | 0 | 204353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 156905 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1103235 |
| IRS990/OtherExpenses/ProgramServices | 4 | 187408 |
| IRS990/OtherExpenses/Total | 0 | 319302 |
| IRS990/OtherExpenses/Total | 1 | 245164 |
| IRS990/OtherExpenses/Total | 2 | 154867 |
| IRS990/OtherExpenses/Total | 3 | 1723804 |
| IRS990/OtherExpenses/Total | 4 | 292825 |
| IRS990/OtherLiabilities/BOY | 0 | 976225 |
| IRS990/OtherLiabilities/EOY | 0 | 976225 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1438550 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1436535 |
| IRS990/OtherRevenueCurrentYear | 0 | 2870048 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 240444 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2629604 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2629604 |
| IRS990/OtherRevenuePriorYear | 0 | 95353 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 112787 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1240663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2406133 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3759583 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1786759 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1922575 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 361927 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 361927 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25458 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23846 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10364765 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10335453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7611565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2753200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7611565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2753200 |
| 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 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1794799 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -167241 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4255391 |
| IRS990/SalariesEtcPriorYear | 0 | 4782362 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1534369 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2543405 |
| 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 | 8965934 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6135763 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 15101697 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2591573 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15664 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 74409 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1495920 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 800947 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WILSON LIBRARY COLLECTION |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | NET INTANGIBLE ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 4 | BENEFICIAL INTEREST IN REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 976225 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | US BOVT GRANT REFUNDABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4978513 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 976225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8965934 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
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