JUDSON COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUDSON COLLEGE (EIN 63-0288850)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201520429349301712
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T14:40:18-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630288850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judson College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDS | BusinessNameControlTxt |
| Phone | 3346835105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jo Ann Morina 302 Bibb St | AddressLine1 |
| City | Marion | City |
| State | AL | State |
| ZIP Code | 36756 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr David Potts | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3346835100 | PhoneNum |
| Signature | 2015-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2015-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr David Potts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Bibb Street | AddressLine1 |
| City | Marion | City |
| State | AL | State |
| ZIP Code | 36756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,087,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.judson.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1838 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To enable young women to achieve a quality education in a Christian environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,580,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,849,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,904,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,549,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $576,196 | PYOtherRevenueAmt |
| CY Other Revenue | $123,468 | CYOtherRevenueAmt |
| PY Total Revenue | $8,222,870 | PYTotalRevenueAmt |
| CY Total Revenue | $8,587,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,554,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,468,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,430,716 | PYOtherExpensesAmt |
| CY Other Expenses | $4,728,340 | CYOtherExpensesAmt |
| PY Total Expenses | $8,984,976 | PYTotalExpensesAmt |
| CY Total Expenses | $9,197,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$762,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$609,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,426,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,877,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,167,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,951,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,259,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,926,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable young women to achieve a quality education in a Christian environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,298,845 | ExpenseAmt |
| Revenue | $4,672,202 | RevenueAmt |
| Desc | Student centered academic programs in a residential, single gender setting and through distance education. | Desc |
| Total Program Service Expenses | $7,298,845 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 332 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betty Ann Middlebrooks | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3346835100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Bibb Street | AddressLine1 |
| City | Marion | City |
| State | AL | State |
| ZIP Code | 36756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mr Richard Kirkpatrick | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Neal Isbell | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Carol O Crain | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Robin Tate Hall | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Garry C Wyatt | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Roger D Willmore | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Rod Wilkin | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Leigh H Wiatt | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ms P Leigh O'Dell | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Sonya L Wintzell | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Jerry Thomas | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr James H Sanford | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Daphne R Robinson | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Ann T Ray | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Lenora W Pate | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs NC Newell | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Frances D Hamilton | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Bruce Fuller | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Judith K Favor | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Charles F Dunkin | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Daveta Best Dozier | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Ed Cruce | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Jackie B Crowell | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Henry H Cox | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Patricia B Compton | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr James E Brady Jr | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Roy Barnett Jr | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mr James L Armour | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Eugenia G Anderson | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert B Adams | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Rick Lance | ||||||
| Ex-officio | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr John Killian | ||||||
| Ex-officio | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mrs Anne W Shumaker | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mr Gregg S Morrison | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr R Douglas Halbrooks | ||||||
| Vice-Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rev David Byrd | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr David Potts | ||||||
| President | 40.00 | Yes (X) | $194,332 | $0 | $62,071 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE Dining Services Inc | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 York Road Suite 100 | AddressLine1 |
| City | Lutherville | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food Service | ServicesDesc |
| Compensation | $682,608 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,849,809 | AllOtherContributionsAmt |
| Total Contributions | $3,849,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 900099 | $2,430,308 | $2,430,308 |
| Room and Board fees | 721310 | $1,840,826 | $1,840,826 |
| Other income | 900099 | $177,439 | $177,439 |
| Bookstore sales | 451211 | $101,285 | $101,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,549,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,099 | TotalRevenueColumnAmt |
| Exclusion | $86,099 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,344 | 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 | $122,344 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,344 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,558 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,367 | TotalRevenueColumnAmt |
| Exclusion | -$21,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Vending | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,124 | TotalRevenueColumnAmt |
| Exclusion | $1,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,587,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,672,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,332 | TotalAmt |
| Program Services | $149,947 | ProgramServicesAmt |
| Management And General | $39,955 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,133 | TotalAmt |
| Program Services | $2,824,158 | ProgramServicesAmt |
| Management And General | $752,523 | ManagementAndGeneralAmt |
| Fundraising | $83,452 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,349 | TotalAmt |
| Program Services | $66,627 | ProgramServicesAmt |
| Management And General | $17,753 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,414 | TotalAmt |
| Program Services | $187,818 | ProgramServicesAmt |
| Management And General | $50,046 | ManagementAndGeneralAmt |
| Fundraising | $5,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,655 | TotalAmt |
| Program Services | $219,640 | ProgramServicesAmt |
| Management And General | $58,525 | ManagementAndGeneralAmt |
| Fundraising | $6,490 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,137 | TotalAmt |
| Program Services | $108,901 | ProgramServicesAmt |
| Management And General | $29,018 | ManagementAndGeneralAmt |
| Fundraising | $3,218 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,402 | TotalAmt |
| Program Services | $24,230 | ProgramServicesAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582 | TotalAmt |
| Program Services | $3,536 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,267 | TotalAmt |
| Program Services | $63,477 | ProgramServicesAmt |
| Management And General | $16,914 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,116 | TotalAmt |
| Program Services | $17,836 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,422 | TotalAmt |
| Program Services | $529,643 | ProgramServicesAmt |
| Management And General | $141,128 | ManagementAndGeneralAmt |
| Fundraising | $15,651 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,900 | TotalAmt |
| Program Services | $553,160 | ProgramServicesAmt |
| Management And General | $147,395 | ManagementAndGeneralAmt |
| Fundraising | $16,345 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,362 | TotalAmt |
| Program Services | $257,222 | ProgramServicesAmt |
| Management And General | $68,539 | ManagementAndGeneralAmt |
| Fundraising | $7,601 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| School related activiti | $885,584 | $885,584 | ||
| Utilities | $558,382 | $430,848 | $114,803 | $12,731 |
| Miscellaneous expense | $194,751 | $150,270 | $40,041 | $4,440 |
| Work study expense | $146,504 | $113,042 | $30,122 | $3,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,931 | TotalAmt |
| Program Services | $712,906 | ProgramServicesAmt |
| Management And General | $189,960 | ManagementAndGeneralAmt |
| Fundraising | $21,065 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,197,223 | TotalAmt |
| Program Services | $7,298,845 | ProgramServicesAmt |
| Management And General | $1,708,873 | ManagementAndGeneralAmt |
| Fundraising | $189,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,030 | BOYAmt |
| EOY | $151,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,220 | BOYAmt |
| EOY | $37,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,545 | BOYAmt |
| EOY | $2,337,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,156 | BOYAmt |
| EOY | $45,722 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,423 | BOYAmt |
| EOY | $899,056 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,243 | BOYAmt |
| EOY | $141,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,335 | BOYAmt |
| EOY | $1,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,402,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,885,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,639,477 | BOYAmt |
| EOY | $12,517,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,517,318 | BOYAmt |
| EOY | $8,725,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,425,141 | BOYAmt |
| EOY | $9,020,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,426,888 | BOYAmt |
| EOY | $33,877,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,218 | BOYAmt |
| EOY | $895,123 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,595,103 | BOYAmt |
| EOY | $10,404,138 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,648 | BOYAmt |
| EOY | $3,345,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,332 | BOYAmt |
| EOY | $306,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,167,301 | BOYAmt |
| EOY | $14,951,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,841 | BOYAmt |
| EOY | $3,754,510 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,593 | BOYAmt |
| EOY | $3,508,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,182,153 | BOYAmt |
| EOY | $11,663,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,259,587 | BOYAmt |
| EOY | $18,926,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,426,888 | BOYAmt |
| EOY | $33,877,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$609,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,504,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $771,498 | 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 | $2,851,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,580,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,849,809 | CurrentTaxYearAmt |
| Total | $13,601,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,851,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,580,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,849,809 | CurrentTaxYearAmt |
| Total | $13,601,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,601,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,099 | CurrentTaxYearAmt |
| Total | $1,130,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,731,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,687,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92330 | 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 | $15,093,396 | BeginningYearBalanceAmt |
| Contributions | $123,698 | ContributionsAmt |
| Investment Earnings Or Losses | $2,224,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$795,658 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,646,068 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,125,342 | BeginningYearBalanceAmt |
| Contributions | $105,361 | ContributionsAmt |
| Investment Earnings Or Losses | $1,703,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$840,483 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,093,396 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,838,884 | BeginningYearBalanceAmt |
| Contributions | $154,435 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,394 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$838,583 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,125,342 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,225,806 | BeginningYearBalanceAmt |
| Contributions | -$13,796 | ContributionsAmt |
| Investment Earnings Or Losses | $2,468,490 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$841,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,838,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,510,782 | BeginningYearBalanceAmt |
| Contributions | $167,624 | ContributionsAmt |
| Investment Earnings Or Losses | $1,419,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$872,357 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,225,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,243 | OtherCostOrOtherBasisAmt |
| Book Value | $215,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,731,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,668,210 | DepreciationAmt |
| Book Value | $9,062,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $773,164 | DepreciationAmt |
| Book Value | $348,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,334,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,443,720 | DepreciationAmt |
| Book Value | $2,890,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,517,591 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Bond issuance cost | $201,545 |
| Interests in perpetual trusts | $7,449,200 |
| Real estate investments | $1,002,191 |
| Other assets | $188,303 |
| Insurance claim receivable | $169,288 |
| Estates receivable | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,020,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Amounts held on behalf of others | $33,379 |
| Advances from federal government for student loans | $273,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,864,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,504,635 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $771,498 | OtherRevenueAmt |
| Revenue Not Reported | $2,276,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,587,867 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,587,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,197,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,197,223 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,197,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | As of June 30, 2014, the College has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in the value of benefical interest on perpetual trusts 771,498. |
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 | Judson College is an Equal Opportunity Institution and does not unlawfully discriminate in its educational and employment policies on the basis of race, color, sex, age, disability, or national or ethnic origin. |
| Schedule E, Part I, Line 6 | Judson College receives governmental financial assistance through the U.S. Department of Education's Student Financial Assistance Program. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr David Potts | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $194,332 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,332 | 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 | Educational Building Authority of the City of Marion | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 999990484 | CUSIPNum |
| Bond Issued | 2010-10-01 | BondIssuedDt |
| Issue Price | $100 | IssuePriceAmt |
| Purpose | Renovate college buildings and retire another bond issue | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Board Committee reviews the 990 draft. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board holds a separate meeting annually to review the performance of the President (CEO). The Executive Committee also decides on the President's salary. The President determines the salaries of other employees. |
| Form 990, Part VI, Section C, line 19 | All documents and reports are available upon request. Annual financial reports are published in the Alabama Baptist Convention Annual and in the MSRB database. |
| Form 990, Part IX, line 24e | Repairs and maintenance: Program service expenses 112,826. Management and general expenses 30,063. Fundraising expenses 3,334. Total expenses 146,223. Computer expense: Program service expenses 89,938. Management and general expenses 23,966. Fundraising expenses 2,658. Total expenses 116,562. Instructional materials: Program service expenses 77,117. Management and general expenses 20,548. Fundraising expenses 2,279. Total expenses 99,944. Capital improvements expense: Program service expenses 76,668. Management and general expenses 20,430. Fundraising expenses 2,265. Total expenses 99,363. Bad debt: Program service expenses 70,260. Management and general expenses 18,721. Fundraising expenses 2,076. Total expenses 91,057. Supplies: Program service expenses 56,550. Management and general expenses 15,069. Fundraising expenses 1,671. Total expenses 73,290. Equestrian expenses: Program service expenses 35,237. Management and general expenses 9,389. Fundraising expenses 1,041. Total expenses 45,667. Membership and dues: Program service expenses 34,182. Management and general expenses 9,108. Fundraising expenses 1,010. Total expenses 44,300. Postage: Program service expenses 33,711. Management and general expenses 8,983. Fundraising expenses 996. Total expenses 43,690. Telephone: Program service expenses 33,109. Management and general expenses 8,822. Fundraising expenses 978. Total expenses 42,909. Printing and publications: Program service expenses 28,688. Management and general expenses 7,644. Fundraising expenses 848. Total expenses 37,180. Internet expense: Program service expenses 23,483. Management and general expenses 6,257. Fundraising expenses 694. Total expenses 30,434. Nursing expenses: Program service expenses 13,245. Management and general expenses 3,529. Fundraising expenses 391. Total expenses 17,165. Subscriptions: Program service expenses 8,429. Management and general expenses 2,246. Fundraising expenses 249. Total expenses 10,924. Unemployment compensation: Program service expenses 6,165. Management and general expenses 1,643. Fundraising expenses 182. Total expenses 7,990. Hospitality: Program service expenses 5,312. Management and general expenses 1,415. Fundraising expenses 157. Total expenses 6,884. Staff development: Program service expenses 3,334. Management and general expenses 888. Fundraising expenses 99. Total expenses 4,321. Bond underwriting fee: Program service expenses 2,315. Management and general expenses 617. Fundraising expenses 68. Total expenses 3,000. Uniforms: Program service expenses 1,758. Management and general expenses 468. Fundraising expenses 52. Total expenses 2,278. Other taxes and licenses: Program service expenses 579. Management and general expenses 154. Fundraising expenses 17. Total expenses 750. |
| Form 990, Part XI, line 9: | Change in beneficial interest-perpetual trust 771,498. |
| Form 990, Page 12, Part 12, Line 2c | The organization has not changed the oversight process of the audit from the prior year. |