GREENVILLE COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE COLLEGE (EIN 37-0681530)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-12
- IRS object ID
- 202511029349300526
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-12T14:49:35+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370681530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenville College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 6186647000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 EAST COLLEGE AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tyler Osborne | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6186646610 | PhoneNum |
| Signature | 2025-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2025-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenville University | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE DAVIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 EAST COLLEGE AVENUE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $427,387,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENVILLE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM STUDENTS FOR LIVES OF CHARACTER AND SERVICE THROUGH A CHRIST-CENTERED EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 755 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $137,746 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,725,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,709,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,293,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,868,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,441,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413,694 | PYOtherRevenueAmt |
| CY Other Revenue | $146,109 | CYOtherRevenueAmt |
| PY Total Revenue | $41,589,427 | PYTotalRevenueAmt |
| CY Total Revenue | $54,165,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,397,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,214,254 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,714,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,855,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,622 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,519,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,536,079 | PYOtherExpensesAmt |
| CY Other Expenses | $18,117,557 | CYOtherExpensesAmt |
| PY Total Expenses | $46,723,371 | PYTotalExpensesAmt |
| CY Total Expenses | $47,187,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,133,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,978,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,572,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,110,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,713,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,759,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,859,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,351,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GREENVILLE COLLEGE D/B/A GREENVILLE UNIVERSITY EMPOWERS STUDENTS FOR LIVES OF CHARACTER AND SERVICE THROUGH A TRANSFORMING CHRIST-CENTERED EDUCATION IN THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL STUDIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,686,378 | ExpenseAmt |
| Grant | $15,214,254 | GrantAmt |
| Revenue | $27,844,252 | RevenueAmt |
| Desc | UNDERGRADUATE AND GRADUATE LEVEL EDUCATION SERVICES - INSTRUCTION, SCHOLARSHIPS, AND OTHER STUDENT SERVICES: CLASSES ARE HELD FOR APPROXIMATELY 1,100 STUDENTS. FACULTY, INSTRUCTION, EQUIPMENT AND SUPPLIES ARE PROVIDED FOR THE CLASSROOM AND LIBRARY. STUDENTS ARE AWARDED SCHOLARSHIPS ON THE BASIS OF NEED AND ACADEMIC ACHIEVEMENT. STUDENT SUPPORT SERVICES INCLUDED STUDENT DEVELOPMENT, RELIGIOUS LIFE, STUDENT ORGANIZATIONS AND MANY OTHER STUDENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,826,743 | ExpenseAmt |
| Revenue | $7,023,813 | RevenueAmt |
| Desc | AUXILIARY SERVICES - FOOD SERVICE, TEXTBOOK SERVICES, AND RESIDENCE HALLS: CAFETERIA-STYLE DINING SERVICES ARE OFFERED IN THE DINING COMMONS AND SNACK BAR/GRILL SERVICES ARE OFFERED IN THE STUDENT UNION. TEXTBOOK RENTAL SERVICES ARE PROVIDED TO ALL ENROLLED STUDENTS. EIGHT RESIDENCE HALLS AND NINE STUDENT HOUSES PROVIDE HOUSING FOR APPROXIMATELY 675 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,513,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1481 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 755 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER OSBORNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6186647000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 E COLLEGE AVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS SPENCER | |||||||
| VICE CHAIR | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY HOOD | |||||||
| CHAIR | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Melissa Westover | |||||||
| TREASURER | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Ellsworth | |||||||
| VP - Finance (START OCT 2023) | 40.0 | Yes (X) | Yes (X) | $21,007 | $0 | $0 | |
| Valerie Gin | |||||||
| SECRETARY | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMELIA CLEVELAND-TAYLOR | |||||||
| TRUSTEE (START NOV 2023) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Denbo | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald Wolf | |||||||
| Trustee (Left May 2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Newton | |||||||
| At-Large | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Holley Maher | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Howard Costley Jr | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Hugo Perez | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Longman | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Turpin | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KEITH Cowart | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM MATHEWS | |||||||
| TRUSTEE (START MAY 2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Whitlock | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Bastian | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Wallstrom | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Olson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tyler Campo | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Venessa Brown | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sue Ann Nelson | |||||||
| Chief Financial Officer | 40.0 | Yes (X) | $102,685 | $0 | $18,367 | ||
| Suzanne Davis | |||||||
| President | 40.0 | Yes (X) | $219,844 | $0 | $21,636 | ||
| Kathryn Taylor | |||||||
| Chief Academic Officer | 40.0 | $103,492 | $0 | $13,576 | Yes (X) | ||
| Scott Giffen | |||||||
| Chief Philanthropy Officer | 40.0 | $116,959 | $0 | $8,905 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $563,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CMI General Contractors Inc | |||||
| 30069 Business Center Dr | Charlotte Hall | MD | 20622 | Construction | $13,091,717 |
| Dynamic Campus Solutions Inc | |||||
| 2806 Flintrock Trace | Austin | TX | 78738 | TECHNOLOGY | $1,998,404 |
| Fresh Ideas Management LLC | |||||
| 3220 Vandiver Dr | Columbia | MO | 65202 | Food Services | $1,665,321 |
| 3 Enrollment Marketing | |||||
| 352 Main St | Oneonta | NY | 13820 | MARKETING | $551,680 |
| Wiley Edu LLC | |||||
| 851 Trafalgar Ct | Maitland | FL | 32751 | ONLINE EDUCATION | $490,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,446 | FundraisingAmt |
| Government Grants | $556,091 | GovernmentGrantsAmt |
| All Other Contributions | $4,126,088 | AllOtherContributionsAmt |
| Noncash Contributions | $531,941 | NoncashContributionsAmt |
| Total Contributions | $4,709,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $26,307,675 | $26,307,675 | |
| AUXILIARY ENTERPRISES | 900099 | $7,023,813 | $6,973,972 | $49,841 |
| OTHER PROGRAM REVENUE | 900099 | $1,536,577 | $1,536,577 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,868,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,183,559 | TotalRevenueColumnAmt |
| Exclusion | $1,183,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,894 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,368 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,526 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,526 | TotalRevenueColumnAmt |
| Exclusion | $66,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,419,898 | SecuritiesAmt |
| Other | $2,023,828 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,378,989 | SecuritiesAmt |
| Other | $1,806,715 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,040,909 | SecuritiesAmt |
| Other | $217,113 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,258,022 | TotalRevenueColumnAmt |
| Exclusion | $13,258,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,888 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,446 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,322 | TotalRevenueColumnAmt |
| Exclusion | -$8,322 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTAURANT | Desc |
| Business | 722513 | BusinessCd |
| Total Revenue Column | $87,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $87,905 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,905 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,165,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,818,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $137,746 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,499,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,214,254 | TotalAmt |
| Program Services | $15,214,254 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,363 | TotalAmt |
| Program Services | $331,222 | ProgramServicesAmt |
| Management And General | $126,952 | ManagementAndGeneralAmt |
| Fundraising | $11,189 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,158 | TotalAmt |
| Program Services | $26,862 | ProgramServicesAmt |
| Management And General | $10,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,186,610 | TotalAmt |
| Program Services | $7,796,399 | ProgramServicesAmt |
| Management And General | $2,988,239 | ManagementAndGeneralAmt |
| Fundraising | $401,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,044 | TotalAmt |
| Program Services | $182,403 | ProgramServicesAmt |
| Management And General | $69,912 | ManagementAndGeneralAmt |
| Fundraising | $17,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,124 | TotalAmt |
| Program Services | $798,929 | ProgramServicesAmt |
| Management And General | $306,217 | ManagementAndGeneralAmt |
| Fundraising | $14,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,150 | TotalAmt |
| Program Services | $535,351 | ProgramServicesAmt |
| Management And General | $205,192 | ManagementAndGeneralAmt |
| Fundraising | $31,607 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,611 | TotalAmt |
| Program Services | $118,277 | ProgramServicesAmt |
| Management And General | $45,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $88,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,858 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,425 | ManagementAndGeneralAmt |
| Fundraising | $45,433 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,688 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $267,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,593,238 | TotalAmt |
| Program Services | $2,609,795 | ProgramServicesAmt |
| Management And General | $954,869 | ManagementAndGeneralAmt |
| Fundraising | $28,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,464 | TotalAmt |
| Program Services | $529,511 | ProgramServicesAmt |
| Management And General | $202,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,430 | TotalAmt |
| Program Services | $563,099 | ProgramServicesAmt |
| Management And General | $215,827 | ManagementAndGeneralAmt |
| Fundraising | $65,504 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,852 | TotalAmt |
| Program Services | $576,298 | ProgramServicesAmt |
| Management And General | $220,886 | ManagementAndGeneralAmt |
| Fundraising | $39,668 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,484 | TotalAmt |
| Program Services | $1,716,408 | ProgramServicesAmt |
| Management And General | $657,873 | ManagementAndGeneralAmt |
| Fundraising | $121,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,918 | TotalAmt |
| Program Services | $348,721 | ProgramServicesAmt |
| Management And General | $133,659 | ManagementAndGeneralAmt |
| Fundraising | $550,538 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,807 | TotalAmt |
| Program Services | $599,337 | ProgramServicesAmt |
| Management And General | $229,716 | ManagementAndGeneralAmt |
| Fundraising | $12,754 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,912 | TotalAmt |
| Program Services | $381,892 | ProgramServicesAmt |
| Management And General | $146,373 | ManagementAndGeneralAmt |
| Fundraising | $28,647 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,038,396 | TotalAmt |
| Program Services | $2,088,649 | ProgramServicesAmt |
| Management And General | $800,547 | ManagementAndGeneralAmt |
| Fundraising | $149,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,658 | TotalAmt |
| Program Services | $303,378 | ProgramServicesAmt |
| Management And General | $116,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service | $1,922,062 | $1,922,062 | $0 | $0 |
| Equipment | $715,693 | $517,387 | $198,306 | $0 |
| Other Operations | $291,380 | $210,644 | $80,736 | $0 |
| Memberships | $126,352 | $91,342 | $35,010 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,724 | TotalAmt |
| Program Services | $50,901 | ProgramServicesAmt |
| Management And General | $8,317 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,187,260 | TotalAmt |
| Program Services | $37,513,121 | ProgramServicesAmt |
| Management And General | $8,154,637 | ManagementAndGeneralAmt |
| Fundraising | $1,519,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,014,186 | BOYAmt |
| EOY | $30,470,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,579 | BOYAmt |
| EOY | $435,586 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,377 | BOYAmt |
| EOY | $22,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,744 | BOYAmt |
| EOY | $451,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,043,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,545,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,269,763 | BOYAmt |
| EOY | $55,497,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,535,645 | BOYAmt |
| EOY | $12,838,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,648 | BOYAmt |
| EOY | $246,425 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,719 | BOYAmt |
| EOY | $1,140,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,572,661 | BOYAmt |
| EOY | $101,110,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,786 | BOYAmt |
| EOY | $2,837,021 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,170 | BOYAmt |
| EOY | $152,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,427 | BOYAmt |
| EOY | $610,783 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,620,400 | BOYAmt |
| EOY | $29,620,400 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963,342 | BOYAmt |
| EOY | $5,768,513 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,349 | BOYAmt |
| EOY | $1,770,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,713,474 | BOYAmt |
| EOY | $40,759,052 | 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 | $23,085,799 | BOYAmt |
| EOY | $30,072,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,773,388 | BOYAmt |
| EOY | $30,278,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,859,187 | BOYAmt |
| EOY | $60,351,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,572,661 | BOYAmt |
| EOY | $101,110,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,978,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $516,499 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $700 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$3,253 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,355,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,003,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,189,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,725,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,709,625 | CurrentTaxYearAmt |
| Total | $39,983,059 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,355,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,003,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,189,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,725,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,709,625 | CurrentTaxYearAmt |
| Total | $39,983,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,183,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,799,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,453 | CurrentTaxYearAmt |
| Total | $4,939,350 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,888 | CurrentTaxYearAmt |
| Total | $43,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,966,060 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,285,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7961 | PublicSupportCY170Pct |
| Public Support PY170 | 0.813 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(II) AND QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 4470.0, COLUMN B - 13625.0, COLUMN C - 9133.0, COLUMN D - 9535.0, COLUMN E - 6888.0, COLUMN F - 43651.0; |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $90,858 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,858 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | GREENVILLE UNIVERSITY PAYS STRATEGIC PARTNERSHIP ALLIANCE FOR WORKING WITH FEDERATION OF INDEPENDENT ILLINOIS COLLEGES AND UNIVERSITIES (FIICU) FOR LOBBYING ACTIVITIES IN REGARD TO ILLINOIS CAPITAL BILLS FOR PRIVATE NON-PROFIT COLLEGES IN ILLINOIS AS WELL AS A NUMBER OF OTHER LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ART EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,645,053 | BeginningYearBalanceAmt |
| Contributions | $329,907 | ContributionsAmt |
| Investment Earnings Or Losses | $1,156,310 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,543,923 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,587,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,729,957 | BeginningYearBalanceAmt |
| Contributions | $686,257 | ContributionsAmt |
| Investment Earnings Or Losses | -$652,453 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,118,708 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,645,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,676,358 | BeginningYearBalanceAmt |
| Contributions | $1,995,782 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,642,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,299,390 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,729,957 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,647,559 | BeginningYearBalanceAmt |
| Contributions | $1,355,173 | ContributionsAmt |
| Investment Earnings Or Losses | $7,691,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,017,946 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,676,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,159,996 | BeginningYearBalanceAmt |
| Contributions | $2,541,848 | ContributionsAmt |
| Investment Earnings Or Losses | $623,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $677,927 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,647,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2 | TermEndowmentBalanceEOYPct |
| 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 | $3,426,458 | OtherCostOrOtherBasisAmt |
| Book Value | $3,426,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,561,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,611,768 | DepreciationAmt |
| Book Value | $23,949,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,586,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,874,545 | DepreciationAmt |
| Book Value | $1,712,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,468,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,059,318 | DepreciationAmt |
| Book Value | $26,409,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,497,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $232,532 |
| STUDENT DEPOSITS | $112,411 |
| ASSET RETIREMENT OBLIGATIONS | $835,500 |
| OPERATING LEASE LIABILITIES | $242,925 |
| FINANCE LEASE LIABILITIES | $346,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,770,181 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,501,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $516,499 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,578 | OtherRevenueAmt |
| Revenue Not Reported | $553,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,947,873 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,217,507 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,217,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,165,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,009,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,578 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,578 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,973,006 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,214,254 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,214,254 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,187,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | THE COLLEGE MAINTAINS A COLLECTION OF DONATED ART. THE COLLECTION IS HELD EXCLUSIVELY FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THE COLLECTION IS APPROPRIATELY CATALOGUED AND CARED FOR BY THE CURATOR. AS ALLOWED BY THE ACCOUNTING STANDARDS, THE UNIVERSITY HAS ELECTED NOT TO RECOGNIZE THE COLLECTION IN THE STATEMENTS OF FINANCIAL POSITION. PROCEEDS FROM ANY DEACESSIONS OR INSURANCE RECOVERIES ARE USED TO AQUIRE OTHER WORKS OF ART. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | GREENVILLE COLLEGE IS PRIVILEGED TO BE THE HOME AND CONSERVATOR OF THE RICHARD E. BOCK SCULPTURE MUSEUM. THIS MUSEUM, ESTABLISHED IN 1975, HOUSES AN EXTENSIVE COLLECTION OF SCULPTURES, DRAWINGS, PHOTOGRAPHS, AND THE BOCK FAMILY ART LIBRARY. THE BOCK FAMILY PRESENTED THE COLLECTION TO GREENVILLE COLLEGE ON THE CONDITION THAT THE WORKS BE PLACED ON PERMANENT EXHIBITION. PUBLIC EXHIBITION AND PRESERVATION FOR FUTURE GENERATIONS ARE THE PRIMARY PURPOSES THE COLLEGE MAINTAINS THE COLLECTION. HOWEVER, THE COLLEGE ALSO LOANS PIECES TO OTHER MUSEUMS FOR TEMPORARY EXHIBITS, ALLOWS RESEARCHERS AND OTHER INTERESTED PARTIES TO USE THE MUSEUM'S RESOURCES, AND UTILIZES THE COLLECTION AS A TOOL FOR TEACHING ART TO STUDENTS OF THE COLLEGE. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PERMANENT ENDOWMENTS ARE ESTABLISHED AND USED TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING GREENVILLE COLLEGE, TO FUND VARIOUS ACADEMIC PROGRAMS AND TO FUND CAMPUS IMPROVEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RENTAL EXPENSES - 21368 FUNDRAISING EXPENSES - 15210 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | CHANGE IN VALUE OF GIFTS HELD IN TRUST - 3253 SCHOLARSHIPS NETTED WITH STUDENT TUITION AND FEES - 15214254 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSES - 21368 FUNDRAISING EXPENSES - 15210 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | SCHOLARSHIPS NETTED WITH STUDENT TUITION AND FEES - 15214254 |
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, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE COLLEGE RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT IN CONNECTION WITH PROVISIONS OF TITLE IV OF THE HIGHER EDUCATION ACT. AS A RESULT, THE COLLEGE IS REQUIRED TO COMPLY WITH VARIOUS REGULATIONS RELATED TO THESE PROGRAMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SEMESTER ABROAD | $13,564 |
| South America | 0 | 0 | Program Services | RECRUITING | $1,250 |
| East Asia and the Pacific | 0 | 0 | Program Services | RECRUITING | $16,750 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | RECRUITING | $2,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RECRUITING | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $43,564 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $43,564 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $34,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,446 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,888 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,171 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,027 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $836 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,176 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $34,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,446 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,888 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,171 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,027 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $836 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Student Scholarships | 799 | $13,601,671 |
| Title IV Financial Aid | 180 | $1,612,583 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | STUDENTS REQUESTING FINANCIAL AID ARE SCREENED FOR FINANCIAL NEEDS, ACADEMIC MERIT, AND OTHER SCHOLARSHIP CRITERIA PRIOR TO THE AWARDING OF SCHOLARSHIPS. THE COMBINED TOTAL OF SCHOLARSHIPS, GRANTS AND OTHER TUITION RELATED AWARDS MAY NOT EXCEED THE COST OF TUITION. STUDENTS MUST MEET THE ENROLLMENT GUIDELINES AND MAINTAIN SATISFACTORY ACADEMIC PROGRESS TO RETAIN AWARDS RECEIVED. MONITORING OF THESE CRITERIA IS A COMBINED EFFORT OF THE FINANCIAL AID OFFICE, THE REGISTRAR'S OFFICE AND THE BUSINESS OFFICE. SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Suzanne Davis | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $219,844 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,080 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,556 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,480 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 813526584 | BondIssuerEIN |
| CUSIP | 04052HBK6 | CUSIPNum |
| Bond Issued | 2022-09-29 | BondIssuedDt |
| Issue Price | $35,485,000 | IssuePriceAmt |
| Purpose | DEBT FOR CAPITAL | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $33,245,897 | TotalProceedsAmt |
| In Reserve Fund | $3,324,590 | InReserveFundAmt |
| Capitalized Interest | $4,804,713 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $3,625,496 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,329,789 | CapitalExpendituresAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PHILIP DAVIS | |||
| FAMILY MEMBER OF OFFICER | $30,375 | COMPENSATION | false |
| TWO BY TWO EQUESTRIAN LLC | |||
| SEE ATTACHMENT | $858,300 | LEASE AND SALE OF EQUESTRIAN FACILITY | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | SUZANNE DAVIS, GREENVILLE PRESIDENT, IS A GREATER THAN 35% OWNER OF TWO BY TWO EQUESTRIAN LLC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $272,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $257,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BOOKS AND CASSETTE TAPES | 1 | $700 | Market value |
| Yes (X) | STAMPS | 1 | $79 | Market value |
| Yes (X) | PRINTING SERVICES | 1 | $700 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOUR OFFICERS, BUSINESS AFFAIRS COMMITTEE CHAIR, AND ONE AT-LARGE MEMBER. THE EXECUTIVE COMMITTEE SHALL CONDUCT ANY BUSINESS AUTHORIZED BY THE BOARD AND OTHER URGENT BUSINESS THAT CANNOT BE REASONABLE DEFERRED UNTIL THE NEXT BOARD MEETING. IT MAY NOT COUNTERMAND ANY ACTION TAKEN BY THE BOARD WITHOUT THE BOARD'S EXPRESS PERMISSION. |
| Form 990, Part VI, Line 15 | THE GREENVILLE COLLEGE BOARD POLICY MANUAL STIPULATES THE FOLLOWING WITH RESPECT TO THE PRESIDENT'S EVALUATION AND COMPENSATION: "7.4 PRESIDENT'S EVALUATION AND COMPENSATION: THE OFFICERS OF THE BOARD NEGOTIATE ALL CONTRACTUAL MATTERS WITH THE PRESIDENT AND CONDUCT THE PRESIDENT'S ANNUAL EVALUATION. THE CONTRACT WILL BE PRESENTED TO THE FULL BOARD, SITTING IN EXECUTIVE SESSION, FOR CONSIDERATION AND APPROVAL. THE OFFICERS REPORT THE FINDINGS OF THE ANNUAL REVIEW OF THE PRESIDENT TO THE EXECUTIVE COMMITTEE AND TO THE FULL BOARD SITTING IN EXECUTIVE SESSION." BOARD POLICY ALSO PROVIDES FOR A REVIEW OF THE COMPENSATION OF ALL THE PRESIDENT'S DIRECT REPORTS AS FOLLOWS: "4.10 COMPENSATION REVIEWS: COMPENSATION FOR ALL THE PRESIDENT'S DIRECT REPORTS MUST BE REVIEWED BY THE BUSINESS AFFAIRS COMMITTEE ON AN ANNUAL BASIS. THE PRESIDENT'S COMPENSATION IS SET IN ACCORDANCE WITH SECTION 7.4 OF THIS POLICY MANUAL. THE REVIEW OF COMPENSATION FOR BOTH THE PRESIDENT AND DIRECT REPORTS MUST INCLUDE CONSIDERATION OF COMPENSATION DATA FOR SIMILAR POSITIONS WITH SIMILAR SCOPE OF RESPONSIBILITY, EDUCATIONAL REQUIREMENTS, AND EXPERIENCE LEVELS AT COMPARABLE INSTITUTIONS WITH SIMILAR ENROLLMENT, BUDGET, AND TYPE OF LOCATION. SOURCES FOR COMPENSATION DATA SHOULD INCLUDE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (CCCU) AND COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) OR SIMILAR TYPE ORGANIZATIONS. COMPENSATION COMPARISONS FOR THE PRESIDENT AND DIRECT REPORTS SHOULD INCLUDE, AS MUCH AS POSSIBLE, THE FOLLOWING ELEMENTS: SALARY, INCENTIVE PAY OF ANY KIND, HEALTH BENEFITS, RETIREMENT BENEFITS, ANY ALLOWANCES INCLUDING TUITION OR EDUCATIONAL WAIVERS OR REIMBURSEMENTS, AND ANY OTHER TAXABLE BENEFITS. NO EMPLOYEE OF THE COLLEGE OR ANY COMMITTEE OR BOARD MEMBER HAVING ANY CONFLICT OF INTEREST WHATSOEVER IN THE COMPENSATION REVIEWS FOR THE PRESIDENT AND DIRECT REPORTS SHALL BE ALLOWED TO PARTICIPATE IN THE DISCUSSIONS OR APPROVAL PROCESS. COMPARISON DATA USED IN THE REVIEW PROCESS, A DISCUSSION SUMMARY CONCERNING THE COMPENSATION COMPARISONS AND THE APPROPRIATE COMPENSATION LEVELS, ANY ACTION TAKEN BY THE OFFICERS, BUSINESS AFFAIRS COMMITTEE OR THE BOARD SHALL BE DOCUMENTED AT THE TIME OF SUCH MEETING AND SHALL BE KEPT ON PERMANENT RECORD AT THE COLLEGE. COMPENSATION GUIDELINES FOR THE PRESIDENT AND DIRECT REPORTS ARE PLUS OR MINUS 20% OF THE AVERAGE MEDIAN COMPENSATION LEVELS OF THE CCCU AND CUPA-HR." |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The College's 990 is prepared by an independent CPA firm using information from management. The form 990 is reviewed in detail by management and copies are provided to board members upon request. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST QUESTIONAIRES ARE COMPLETED ANNUALLY BY ALL TRUSTEES, OFFICERS, AND EXECUTIVE MANAGEMENT. ALL RESPONSES ARE CAREFULLY REVIEWED BY AN INDEPENDENT STAFF MEMBER OF THE COLLEGE FOR POSSIBLE CONFLICTS OF INTEREST. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE TRUSTEE OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARDS TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -3253; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EXPERIENCE INSTITUTE - NASHVILLE LLC | |||||||||
| 559 CHURCH ST E | BRENTWOOD | TN | 37027 | 862558221 | EDUCATION | TN | $946,539 | -$259,951 | GREENVILLE |
| SMART LLC | |||||||||
| 100 N 2ND ST UNIT A | GREENVILLE | IL | 62246 | 370681530 | EDUCATION | IL | $42,031 | -$280,338 | GREENVILLE |
| EXPERIENCE INSTITUTE - DALLAS LLC | |||||||||
| 315 E COLLEGE AVE | GREENVILLE | IL | 62246 | 882747309 | EDUCATION | IL | $156,280 | -$5,394 | GREENVILLE |
| THE VILLE DEVELOPMENT COMPANY LLC | |||||||||
| 315 E COLLEGE AVE | GREENVILLE | IL | 62246 | 384224075 | EDUCATION | IL | $483,114 | $4,038,265 | GREENVILLE |
| EXPERIENCE INSTITUTE - DOMINICAN REPUBLIC | |||||||||
| 315 E COLLEGE AVE | GREENVILLE | IL | 62246 | EDUCATION | IL | $0 | -$11,171 | GREENVILLE | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (6) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE METHODIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |