STERLING COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STERLING COLLEGE (EIN 03-0197728)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-07
- IRS object ID
- 202510389349301401
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-07T14:24:59-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030325875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & HODGDON ASSOCIATES CPAS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 BLAIR PARK RD STE 201 | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030197728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STER | BusinessNameControlTxt |
| Phone | 8025867711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | CRAFTSBURY COMMON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05827 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8025867711 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRET HODGDON | PreparerPersonNm |
| PTIN | P00497283 | PTIN |
| Phone | 8028781963 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | CRAFTSBURY COMMON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,286,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STERLINGCOLLEGE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | STERLING COLLEGE IS DEEPLY COMMITTED TO ITS MISSION OF ADVANCING ECOLOGICAL THINKING AND ACTION. AS A PREMIER, ENVIRONMENTALLY FOCUSED LIBERAL ARTS COLLEGE, WE ARE STEADFAST IN OUR DEDICATION TO EDUCATION, SUSTAINABILITY, AND THE WELL-BEING OF BOTH THE PLANET AND ITS INHABITANTS. OUR EMPHASIS ON EXPERIENTIAL LEARNING AND REAL-WORLD APPLICATION HAS MADE US A LEADER IN FOSTERING TALENT DEDICATED TO CORRECTING ENVIRONMENTAL DEGRADATION. TO FULFILL THIS VISION, WE ARE ACTIVELY SEEKING QUALIFIED APPLICANTS WHO SHARE OUR COMMITMENT TO ENVIRONMENTAL STEWARDSHIP, EXPERIENTIAL PEDAGOGY, INTERDISCIPLINARY EDUCATION, AND COMMUNITY ENRICHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,488,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,387,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,561,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,513,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,316 | PYOtherRevenueAmt |
| CY Other Revenue | $44,247 | CYOtherRevenueAmt |
| PY Total Revenue | $9,079,705 | PYTotalRevenueAmt |
| CY Total Revenue | $9,107,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,734,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,287,548 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,980,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,426,221 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,049,512 | PYOtherExpensesAmt |
| CY Other Expenses | $3,046,702 | CYOtherExpensesAmt |
| PY Total Expenses | $8,764,137 | PYTotalExpensesAmt |
| CY Total Expenses | $8,760,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,224,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,707,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,190,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,223,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,034,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,483,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STERLING COLLEGE USES EDUCATION AS A FORCE TO ADVANCE ECOLOGICAL THINKING AND ACTION THROUGH AFFORDABLE EXPERIENTIAL LEARNING THAT PREPARES PEOPLE TO BE KNOWLEDGEABLE, SKILLED, AND RESPONSIBLE LEADERS IN THE COMMUNITIES IN WHICH THEY LIVE. WE ADDRESS CRITICAL ECOLOGICAL PROBLEMS CAUSED BY UNLIMITED GROWTH AND CONSUMPTION THAT IS DESTROYING THE PLANET AS WE HAVE KNOWN IT, SUCH AS: FOSSIL FUEL DEPENDENCE AND RAPID CLIMATE CHANGE, DESTRUCTION OF BIODIVERSITY AND LOSS OF WILD PLACES, PROMOTION OF HARMFUL AGRICULTURAL PRACTICES THAT THREATEN HUMAN AND NATURAL COMMUNITIES, PERSISTENCE OF STRUCTURAL OPPRESSION THAT IMPACTS HUMAN AND ECOLOGICAL WELLBEING, AND THE DETERIORATION OF CIVIL SOCIETY THROUGH ESTRANGEMENT FROM COMMUNITY, NATURE, AND PLACE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,505,487 | ExpenseAmt |
| Grant | $3,287,548 | GrantAmt |
| Revenue | $2,853,242 | RevenueAmt |
| Desc | PROVIDED BA DEGREE PROGRAMS THROUGH HIGH QUALITY POST-SECONDARY EDUCATION IN SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS, OUTDOOR EDUCATION AND CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,444 | ExpenseAmt |
| Desc | REVITALIZED MARKETING AND RECRUITMENT EFFORTS AS WE RECOVER FROM THE PANDEMIC AND CONTINUE TO PROVIDE HEALTH AND COUNSELING SERVICES TO STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,510 | ExpenseAmt |
| Revenue | $653,860 | RevenueAmt |
| Desc | PROVIDED DINING SERVICES, HOUSING, AND WORKING FARM OPPORTUNITIES FOR STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,937 | ExpenseAmt |
| Revenue | $6,215 | RevenueAmt |
| Desc | COSTS TO OPERATE AND MAINTAIN FACILITIES, INCLUDES A LIBRARY FOR THE CONTINUED EDUCATION AND USE OF STUDENTS. RESTRUCTURED OUR BUDGET TO BETTER ALIGN KNOWN REVENUES AND EXPENSES. BUILDING LONG-TERM SUSTAINABLE PARTNERSHIPS WITH VALUES ALIGNED STATE AND REGIONAL PARTNERS, EMPLOYERS AND FUNDING ENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,937 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,324,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT THOMAS | PersonNm |
| Phone | 8025867711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | CRAFTSBURY COMMON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05827 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLISON HOOPER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERILYN PETERSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN FALDUTO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY KOENIG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC BECKER | ||||||
| TRUSTEE/FORM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY BERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CHEHAYL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER JANEWAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JARVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN THURSTON OLIVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN OUELLETTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ROSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO D SAFFEIR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIEF DON STEVENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TESSLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT THOMAS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $104,630 | $0 | $7,707 | |
| LORI COLLINS-HALL | ||||||
| COO | 40.00 | Yes (X) | $175,962 | $0 | $9,325 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,592 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN DORTON | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631259 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $138,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $605,821 | GovernmentGrantsAmt |
| All Other Contributions | $4,781,443 | AllOtherContributionsAmt |
| Noncash Contributions | $550 | NoncashContributionsAmt |
| Total Contributions | $5,387,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $2,853,242 | $2,853,242 |
| AUXILIARY ENTERPRISES | 611600 | $653,860 | $653,860 |
| PROGRAM SERVICE REVENUE | 611600 | $6,215 | $6,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,513,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,548 | TotalRevenueColumnAmt |
| Exclusion | $38,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,247 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,247 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,247 | TotalRevenueColumnAmt |
| Exclusion | $44,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,617 | SecuritiesAmt |
| Other | $103,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,748 | SecuritiesAmt |
| Other | $103,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,748 | TotalRevenueColumnAmt |
| Exclusion | $123,748 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,107,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,513,317 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $206,543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,000 | TotalAmt |
| Program Services | $1,270,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,548 | TotalAmt |
| Program Services | $2,017,548 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,977 | TotalAmt |
| Program Services | $126,445 | ProgramServicesAmt |
| Management And General | $56,154 | ManagementAndGeneralAmt |
| Fundraising | $5,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,568 | TotalAmt |
| Program Services | $1,322,160 | ProgramServicesAmt |
| Management And General | $587,181 | ManagementAndGeneralAmt |
| Fundraising | $56,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,271 | TotalAmt |
| Program Services | $53,996 | ProgramServicesAmt |
| Management And General | $23,980 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,116 | TotalAmt |
| Program Services | $26,312 | ProgramServicesAmt |
| Management And General | $11,685 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,289 | TotalAmt |
| Program Services | $103,111 | ProgramServicesAmt |
| Management And General | $45,793 | ManagementAndGeneralAmt |
| Fundraising | $4,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,015 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $29,915 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,585 | TotalAmt |
| Management And General | $166,585 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,029 | TotalAmt |
| Management And General | $8,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,024 | TotalAmt |
| Program Services | $248,449 | ProgramServicesAmt |
| Management And General | $291,629 | ManagementAndGeneralAmt |
| Fundraising | $63,946 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Program Services | $2,961 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,371 | TotalAmt |
| Program Services | $71,140 | ProgramServicesAmt |
| Management And General | $99,749 | ManagementAndGeneralAmt |
| Fundraising | $12,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,633 | TotalAmt |
| Program Services | $7,633 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,576 | TotalAmt |
| Program Services | $5,886 | ProgramServicesAmt |
| Management And General | $332,690 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,604 | TotalAmt |
| Program Services | $34,056 | ProgramServicesAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Program Services | $1,692 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,054 | TotalAmt |
| Management And General | $127,054 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,620 | TotalAmt |
| Management And General | $168,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,036 | TotalAmt |
| Management And General | $161,036 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $477,969 | $477,969 | ||
| COURSE COSTS | $262,419 | $262,419 | ||
| FOOD | $213,799 | $209,763 | $3,428 | $608 |
| FUNDRAISING | $45,112 | $45,112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,746 | TotalAmt |
| Program Services | $82,738 | ProgramServicesAmt |
| Management And General | $104,418 | ManagementAndGeneralAmt |
| Fundraising | $4,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760,471 | TotalAmt |
| Program Services | $6,324,378 | ProgramServicesAmt |
| Management And General | $2,235,435 | ManagementAndGeneralAmt |
| Fundraising | $200,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,532 | BOYAmt |
| EOY | $160,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,491 | BOYAmt |
| EOY | $276,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,810 | BOYAmt |
| EOY | $3,189,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,062 | BOYAmt |
| EOY | $461,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
| EOY | $25,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,513,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,106,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,750 | BOYAmt |
| EOY | $3,406,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,321 | BOYAmt |
| EOY | $1,165,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321 | BOYAmt |
| EOY | $21,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,987 | BOYAmt |
| EOY | $8,707,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,650 | BOYAmt |
| EOY | $286,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,509 | BOYAmt |
| EOY | $91,034 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,604 | BOYAmt |
| EOY | $1,832,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,893 | BOYAmt |
| EOY | $13,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,656 | BOYAmt |
| EOY | $2,223,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,876 | BOYAmt |
| EOY | $2,073,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,455 | BOYAmt |
| EOY | $4,410,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,331 | BOYAmt |
| EOY | $6,483,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,987 | BOYAmt |
| EOY | $8,707,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $346,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,354 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,086,825 | BeginningYearBalanceAmt |
| Contributions | $1,364 | ContributionsAmt |
| Investment Earnings Or Losses | $123,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$55,440 | OtherExpendituresAmt |
| End Year Balance | $1,155,851 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,065,705 | BeginningYearBalanceAmt |
| Contributions | $1,003 | ContributionsAmt |
| Investment Earnings Or Losses | $85,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$65,176 | OtherExpendituresAmt |
| End Year Balance | $1,086,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,156 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$181,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$51,000 | OtherExpendituresAmt |
| End Year Balance | $1,065,705 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,733 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $185,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,588 | OtherExpendituresAmt |
| End Year Balance | $1,248,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$50,937 | OtherExpendituresAmt |
| End Year Balance | $1,063,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,037 | OtherCostOrOtherBasisAmt |
| Book Value | $442,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,558,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,979,358 | DepreciationAmt |
| Book Value | $2,579,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,519 | DepreciationAmt |
| Book Value | $338,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,688 | DepreciationAmt |
| Book Value | $46,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,406,517 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $13,996 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,996 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,224,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,354 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,712 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $143,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,081,547 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,025,577 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,025,577 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,107,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,775,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,712 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,734,894 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,025,577 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,025,577 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,760,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE COLLEGE ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2021. IN THE NORMAL COURSE OF BUSINESS, THE COLLEGE IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE COLLEGE BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2024 AND 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 8,029 STUDENT FINANCIAL AID 2,017,548 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 8,029 STUDENT FINANCIAL AID 2,017,548 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | STERLING RECRUITS ITS STUDENTS NATIONALLY AND THE RACIALLY NONDISCRIMINATORY POLICY OF THE INSTITUTION IS CLEARLY STATED IN ALL RECRUITING MATERIALS. MANAGEMENT BELIEVES THAT THE PLACEMENT OF ADS IN LOCAL NEWSPAPERS OR IN THE LOCAL BROADCAST MEDIA WOULD NOT SERVE THE PURPOSE OF NOTIFYING PROSPECTIVE STUDENTS OF SUCH POLICIES AND THAT COMPLIANCE WITH SECTION 403 IS SATISFIED. |
| SCHEDULE E, LINE 6 | COLLEGE RECEIVES FEDERAL AID AS TUITION REIMBUSEMENT FOR STUDENTS ELIGIBLE TO RECEIVE AID. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WELLS COLLEGE | ||||||||
| 170 MAIN STREET | AURORA | NY | 13026 | 150532276 | 501C3 | $100,000 | GRANT SUBAWARD | |
| WARREN WILSON COLLEGE | ||||||||
| WWC 6376 | ASHEVILLE | NC | 28815 | 560767736 | 501C3 | $110,000 | GRANT SUBAWARD | PO BOX 9000 |
| UNITY ENVIRONMENTAL UNIVERSITY | ||||||||
| 70 FARM VIEW DRIVE | NEW GLOUCESTER | ME | 04260 | 010275130 | 501C3 | $100,000 | GRANT SUBAWARD | SUITE 200 |
| ST JOHN'S COLLEGE | ||||||||
| 1160 CAMINO DE CRUZ BLANCA | SANTA FE | NM | 87505 | 850162247 | 501C3 | $210,000 | GRANT SUBAWARD | |
| RANDOLPH COLLEGE | ||||||||
| PO BOX 3215 | LYNCHBURG | VA | 24503 | 540505941 | 501C3 | $120,000 | GRANT SUBAWARD | |
| PRESCOTT COLLEGE | ||||||||
| 220 GROVE AVE | PRESCOTT | AZ | 86301 | 860294012 | 510C3 | $100,000 | GRANT SUBAWARD | |
| NORTHLAND COLLEGE | ||||||||
| 1411 ELLIS AVE | ASHLAND | WI | 54806 | 390806428 | 501C3 | $100,000 | GRANT SUBAWARD | |
| COLLEGE OF THE ATLANTIC | ||||||||
| 105 EDEN STREET | BAR HARBOR | ME | 04609 | 237032625 | 501C3 | $110,000 | GRANT SUBAWARD | |
| BLACKBURN COLLEGE | ||||||||
| 700 COLLEGE AVE | CARLINVILLE | IL | 62626 | 370661491 | 501C3 | $110,000 | GRANT SUBAWARD | |
| BENNINGTON COLLEGE | ||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | 030179414 | 501C3 | $110,000 | GRANT SUBAWARD | |
| ANTIOCH COLLEGE | ||||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | 501C3 | $100,000 | GRANT SUBAWARD | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 77 | RecipientCnt |
| Non Cash Assistance | $2,017,548 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTA | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI COLLINS-HALL | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $175,962 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,798 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $527 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,287 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | THE PRESIDENT HAS USE OF CEDAR COTTAGE AND IT MEETS THE QUALIFICATONS OF IRS SECTION CODE 119 AS A WORKING CONDITION BENEFIT. |
| SCHEDULE J, PAGE 1, PART I, LINE 3 | THE BOARD EXAMINED AND REVIEWED INFORMATION AND UPDATES ON COMPARABLE PRESIDENTIAL COMPENSATION FOR SMALL INSTITUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | STERLING COLLEGE USES EDUCATION AS A FORCE TO ADVANCE ECOLOGICAL THINKING AND ACTION THROUGH AFFORDABLE EXPERIENTIAL LEARNING THAT PREPARES PEOPLE TO BE KNOWLEDGEABLE, SKILLED, AND RESPONSIBLE LEADERS IN THE COMMUNITIES IN WHICH THEY LIVE. WE ADDRESS CRITICAL ECOLOGICAL PROBLEMS CAUSED BY UNLIMITED GROWTH AND CONSUMPTION THAT IS DESTROYING THE PLANET AS WE HAVE KNOWN IT, SUCH AS: FOSSIL FUEL DEPENDENCE AND RAPID CLIMATE CHANGE, DESTRUCTION OF BIODIVERSITY AND LOSS OF WILD PLACES, PROMOTION OF HARMFUL AGRICULTURAL PRACTICES THAT THREATEN HUMAN AND NATURAL COMMUNITIES, PERSISTENCE OF STRUCTURAL OPPRESSION THAT IMPACTS HUMAN AND ECOLOGICAL WELLBEING, AND THE DETERIORATION OF CIVIL SOCIETY THROUGH ESTRANGEMENT FROM COMMUNITY, NATURE, AND PLACE. |
| FORM 990, PAGE 2, PART III, LINE 4D | COSTS TO OPERATE AND MAINTAIN FACILITIES, INCLUDES A LIBRARY FOR THE CONTINUED EDUCATION AND USE OF STUDENTS. RESTRUCTURED OUR BUDGET TO BETTER ALIGN KNOWN REVENUES AND EXPENSES. BUILDING LONG-TERM SUSTAINABLE PARTNERSHIPS WITH VALUES ALIGNED STATE AND REGIONAL PARTNERS, EMPLOYERS AND FUNDING ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE LEADERSHIP TEAM, INCLUDING THE PRESIDENT, DIRECTOR OF ADVANCEMENT, AND THE FINANCE OFFICER REVIEW THE DRAFT OF THE 990 FOR CORRECTIONS. WHEN THE 990 IS COMPLETE, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE 990. THEY ALSO SHARE IT WITH THE BOARD OF TRUSTEES BEFORE FILING. THE PRESIDENT SIGNS THE 990 FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, IN OR AROUND THE SPRING/SUMMER BOARD MEETING, AND PRIOR TO THE FISCAL YEAR, THE TRUSTEES COMPLETE A CONFLICT OF INTEREST FORM. NEW TRUSTEES ALSO COMPLETE IT AS THEY ARE APPROVED BY THE BOARD OF TRUSTEES. THIS PROCESS IS ADMINISTERED BY THE DIRECTOR OF ADVANCEMENT, WHO SERVES AS STAFF TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES APPOINTS, EVALUATES AND SETS COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE ADMINISTERS A FORMAL EVALUATION AND REVIEW OF THE PRESIDENT'S CONTRACT EVERY FIVE YEARS. COMPENSATION IS SET DURING THE CONTRACT PERIOD, INCLUDING A SCHEDULE FOR INCREMENTAL RAISES OVER THE CONTRACT PERIOD. ADJUSTMENTS OR MODIFICATIONS REQUIRED OR REQUESTED BETWEEN CONTRACTS FOLLOW THE SAME PROCESS OF REVIEW AND RECOMMENDATION BY THE EXECUTIVE COMMITTEE AND APPROVAL BY THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT EXPENSES -8,029 STUDENT FINANCIAL AID -2,017,548 INVESTMENT EXPENSES 8,029 STUDENT FINANCIAL AID 2,017,548 |
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