KUYPER COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KUYPER COLLEGE (EIN 38-1368367)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349308519
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:56:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CANTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381368367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUYPER COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KUYP | BusinessNameControlTxt |
| Phone | 6162223000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EAST BELTLINE AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495059781 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MULKA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6162223000 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL LALONDE CPA | PreparerPersonNm |
| PTIN | P00100422 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CARL E ZYLSTRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EAST BELTLINE AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495059781 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,234,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KUYPER.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ACCREDITED HIGHER EDUCATION FOR CHRISTIAN SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,550,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,953,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,424,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,325,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,212 | PYOtherRevenueAmt |
| CY Other Revenue | $55,692 | CYOtherRevenueAmt |
| PY Total Revenue | $7,053,997 | PYTotalRevenueAmt |
| CY Total Revenue | $7,372,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,682,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,902,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,715,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,549,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,675,499 | PYOtherExpensesAmt |
| CY Other Expenses | $2,709,356 | CYOtherExpensesAmt |
| PY Total Expenses | $8,073,408 | PYTotalExpensesAmt |
| CY Total Expenses | $8,160,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,019,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$787,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,802,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,378,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,569,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,052,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,233,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,326,584 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COLLEGE'S MISSION IS TO EQUIP STUDENTS WITH A BIBLICAL, REFORMED WORLDVIEW TO SERVE EFFECTIVELY CHRIST'S CHURCH AND HIS WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,912,306 | ExpenseAmt |
| Grant | $1,902,438 | GrantAmt |
| Revenue | $5,325,368 | RevenueAmt |
| Desc | PROVIDE DEGREE PROGRAMS AND ACCREDITED HIGHER EDUCATION TO APPROXIMATELY 225 STUDENTS. | Desc |
| Total Program Service Expenses | $5,912,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MULKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169883626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 EAST BELTLINE AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495059781 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACQUELYN BOLT | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN HELDER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HOLTROP | ||||||
| VICAR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW NELSON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV ARTHER VANWOLDE | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV HENRY ADMIRAAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN DEVRIES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI KLOSTERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MAAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA WANG | ||||||
| BOARD MEMBER (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BOMERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL DELEANEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NICHOLAS V KROEZE | ||||||
| PRESIDENT | 55.00 | Yes (X) | $105,718 | $0 | $26,562 | |
| DR PATRICIA HARRIS | ||||||
| PROVOST | 55.00 | Yes (X) | $79,703 | $0 | $26,223 | |
| KEN CAPISCILOTO | ||||||
| V.P.-COLLEGE ADVANCEMENT | 55.00 | Yes (X) | $85,298 | $0 | $27,008 | |
| DUANE BRAS | ||||||
| V.P.- BUSINESS AND FINANCE | 55.00 | Yes (X) | $74,014 | $0 | $22,160 | |
| DALE KUIPER | ||||||
| V.P.-ENROLLMENT (PART YEAR) | 55.00 | Yes (X) | $82,948 | $0 | $13,039 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $427,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE DINING | |||||
| ONE ROYAL PARK DR STE 3 | ZEELAND | MI | 49464 | FOOD SERVICES | $336,690 |
| CORNERSTONE UNIVERSITY | |||||
| 1001 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | COLLABORATIVE PROGRAM | $247,683 |
| HIDALGO & DEVRIES | |||||
| 560 FIFTH STREET NW STE 401 | GRAND RAPIDS | MI | 49504 | MARKETING SERVICES | $160,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $159,103 | FundraisingAmt |
| Government Grants | $85,222 | GovernmentGrantsAmt |
| All Other Contributions | $1,708,982 | AllOtherContributionsAmt |
| Noncash Contributions | $79,611 | NoncashContributionsAmt |
| Total Contributions | $1,953,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $4,537,254 | $4,537,254 |
| FOOD SERVICE/DORM FEES | 611710 | $788,114 | $788,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,325,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,945 | TotalRevenueColumnAmt |
| Exclusion | $38,945 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,750 | TotalRevenueColumnAmt |
| Exclusion | $90,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $798,989 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $799,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$334 | TotalRevenueColumnAmt |
| Exclusion | -$334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,542 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,342 | TotalRevenueColumnAmt |
| Exclusion | -$55,342 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,284 | TotalRevenueColumnAmt |
| Exclusion | $20,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,372,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,325,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,303 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,512 | TotalAmt |
| Program Services | $1,693,512 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,926 | TotalAmt |
| Program Services | $208,926 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,189 | TotalAmt |
| Program Services | $204,228 | ProgramServicesAmt |
| Management And General | $296,189 | ManagementAndGeneralAmt |
| Fundraising | $58,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,089 | TotalAmt |
| Program Services | $1,705,151 | ProgramServicesAmt |
| Management And General | $160,827 | ManagementAndGeneralAmt |
| Fundraising | $241,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,613 | TotalAmt |
| Program Services | $112,736 | ProgramServicesAmt |
| Management And General | $7,604 | ManagementAndGeneralAmt |
| Fundraising | $20,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,052 | TotalAmt |
| Program Services | $171,345 | ProgramServicesAmt |
| Management And General | $3,552 | ManagementAndGeneralAmt |
| Fundraising | $19,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,181 | TotalAmt |
| Program Services | $252,450 | ProgramServicesAmt |
| Management And General | $275,520 | ManagementAndGeneralAmt |
| Fundraising | $20,211 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796 | TotalAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,832 | TotalAmt |
| Management And General | $10,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,124 | TotalAmt |
| Program Services | $123,299 | ProgramServicesAmt |
| Management And General | $52,598 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,218 | TotalAmt |
| Program Services | $181,974 | ProgramServicesAmt |
| Fundraising | $51,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,315 | TotalAmt |
| Program Services | $50,934 | ProgramServicesAmt |
| Management And General | $22,730 | ManagementAndGeneralAmt |
| Fundraising | $34,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,702 | TotalAmt |
| Program Services | $136,911 | ProgramServicesAmt |
| Management And General | $22,045 | ManagementAndGeneralAmt |
| Fundraising | $15,746 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,124 | TotalAmt |
| Program Services | $2,902 | ProgramServicesAmt |
| Management And General | $73,222 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,153 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,562 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
| Management And General | $2,129 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,894 | TotalAmt |
| Program Services | $31,398 | ProgramServicesAmt |
| Management And General | $43,184 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,874 | TotalAmt |
| Program Services | $197,126 | ProgramServicesAmt |
| Management And General | $213,657 | ManagementAndGeneralAmt |
| Fundraising | $7,091 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,690 | TotalAmt |
| Program Services | $18,316 | ProgramServicesAmt |
| Management And General | $25,192 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TUITION EXPENSE | $302,471 | $302,471 | ||
| EQUIPMENT AND REPAIRS | $178,244 | $83,301 | $89,683 | $5,260 |
| PURCHASES | $175,327 | $46,433 | $128,894 | |
| FOOD SERVICES | $153,881 | $153,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,649 | TotalAmt |
| Program Services | $377,304 | ProgramServicesAmt |
| Management And General | $81,884 | ManagementAndGeneralAmt |
| Fundraising | $60,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160,918 | TotalAmt |
| Program Services | $5,912,306 | ProgramServicesAmt |
| Management And General | $1,709,876 | ManagementAndGeneralAmt |
| Fundraising | $538,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,106 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030 | BOYAmt |
| EOY | $355,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,685 | BOYAmt |
| EOY | $464,269 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,846 | BOYAmt |
| EOY | $139,773 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,966 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,512 | BOYAmt |
| EOY | $6,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460 | BOYAmt |
| EOY | $7,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,348,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,240,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,320,281 | BOYAmt |
| EOY | $6,107,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,387 | BOYAmt |
| EOY | $2,977,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,396 | BOYAmt |
| EOY | $319,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,802,669 | BOYAmt |
| EOY | $10,378,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,534 | BOYAmt |
| EOY | $344,178 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,860 | BOYAmt |
| EOY | $123,138 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $2,424,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,631 | BOYAmt |
| EOY | $159,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,025 | BOYAmt |
| EOY | $3,052,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,099,988 | BOYAmt |
| EOY | -$2,121,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,176 | BOYAmt |
| EOY | $993,863 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127,456 | BOYAmt |
| EOY | $8,454,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233,644 | BOYAmt |
| EOY | $7,326,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,802,669 | BOYAmt |
| EOY | $10,378,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$787,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$114,976 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,144 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,953,307 | CurrentTaxYearAmt |
| Total | $7,712,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,953,307 | CurrentTaxYearAmt |
| Total | $7,712,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $765,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,946,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,695 | CurrentTaxYearAmt |
| Total | $728,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,484 | CurrentTaxYearAmt |
| Total | $152,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,593,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,028,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80830 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $8,723,179 | BeginningYearBalanceAmt |
| Contributions | $327,127 | ContributionsAmt |
| Investment Earnings Or Losses | -$61,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,455 | OtherExpendituresAmt |
| End Year Balance | $8,615,254 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,935,275 | BeginningYearBalanceAmt |
| Contributions | $227,330 | ContributionsAmt |
| Investment Earnings Or Losses | $102,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $542,224 | OtherExpendituresAmt |
| End Year Balance | $8,723,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,528,474 | BeginningYearBalanceAmt |
| Contributions | $137,793 | ContributionsAmt |
| Investment Earnings Or Losses | $478,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,589 | OtherExpendituresAmt |
| End Year Balance | $8,935,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,374,442 | BeginningYearBalanceAmt |
| Contributions | $148,271 | ContributionsAmt |
| Investment Earnings Or Losses | $456,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,960 | OtherExpendituresAmt |
| End Year Balance | $8,528,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,680,971 | BeginningYearBalanceAmt |
| Contributions | $149,821 | ContributionsAmt |
| Investment Earnings Or Losses | -$60,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $395,591 | OtherExpendituresAmt |
| End Year Balance | $8,374,442 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,810 | OtherCostOrOtherBasisAmt |
| Book Value | $296,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,966,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,427,557 | DepreciationAmt |
| Book Value | $4,538,465 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126,582 | DepreciationAmt |
| Book Value | $856,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,524,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,142,357 | DepreciationAmt |
| Book Value | $382,501 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,355 | DepreciationAmt |
| Book Value | $32,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,107,591 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $59,057 |
| OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS | $100,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,898 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,462,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$114,976 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,847,295 | OtherRevenueAmt |
| Revenue Not Reported | -$1,962,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,424,688 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,832 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$62,542 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$51,710 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,372,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,369,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,542 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,306,935 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,832 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,843,151 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,853,983 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,160,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COLLEGE HAS ADOPTED A POLICY TO INSURE A TOTAL RETURN NECESSARY TO PRESERVE AND ENHANCE THE PRINCIPAL OF THE FUNDS, AND AT THE SAME TIME, PROVIDE A DEPENDABLE SOURCE OF SUPPORT FOR CURRENT PROJECTS OF THE COLLEGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID EXPENSE NETTED AGAINST TUITION INCOME -1,843,151. CHANGE IN VALUE OF LIFE INSURANCE 4,820. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -8,964. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -62,542. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 62,542. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID EXPENSE NETTED AGAINST TUITION INCOME 1,843,151. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WEBSITE, VIEWBOOK, FACT SHEET, COLLEGE CATALOG, EMPLOYMENT ADVERTISING |
| SCHEDULE E, PART I, LINE 6 | GOVERNMENTAL FINANCIAL AID OR ASSISTANCE IS DERIVED FROM THE FEDERAL FAMILY EDUCATIONAL LOAN PROGRAM AND FROM THE FEDERAL PELL GRANTS PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS | $87,524 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS | $40,243 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND TRANSLATION SOCIETY GRANTS | $28,260 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS | $18,100 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS | $22,590 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SCHOLARSHIPS AND TRANSLATION SOCIETY GRANTS | $12,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $208,926 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $208,926 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $87,524 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 2 | $40,243 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $21,915 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 1 | $18,100 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 1 | $22,590 | APPLIED TO STUDENT ACCOUNTS |
| SCHOLARSHIPS | NORTH AMERICA | 1 | $5,000 | APPLIED TO STUDENT ACCOUNTS |
| TRANSLATION SOCIETY GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $6,345 | WIRE TRANSFER |
| TRANSLATION SOCIETY GRANTS | NORTH AMERICA | 1 | $7,209 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTINUALLY MONITOR SATISFACTORY PROGRESS AND VERIFY AGAINST ORIGINAL SCHOLARSHIP DOCUMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $107,903 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,903 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,510 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,743 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,015 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $58,400 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,200 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,520 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,030 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,536 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,988 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $166,303 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,103 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,520 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,279 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 212 | $1,647,779 |
| TRANSLATION SOCIETY GRANTS | 7 | $45,733 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTINUALLY MONITOR SATISFACTORY PROGRESS AND VERIFY AGAINST ORIGINAL SCHOLARSHIP DOCUMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. ALL MEMBERS ARE WELCOME TO PROVIDE FEEDBACK IF THEY SEE A ISSUE ON THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. ANY EXCEPTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS SHALL REFRAIN FROM VOTING AND BEING PRESENT DURING DISCUSSION OF ANY ISSUE IN WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY BE INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWED CURRENT WAGES AND APPROVED INCREASES BASED ON THEIR FINDINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN THE VALUE OF LIFE INSURANCE 4,820. CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS -8,964. |
| FORM 990, PART XII, LINE 2: | THERE WAS NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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