Civic Intelligence

Paine College

990 • Fiscal year 2021 • EIN 23-7434499

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.paine.edu

View Organization Page

1235 Fifteenth StreetAugusta, GA 30901

(706) 821-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$130,296

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

26th percentile

2.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,651,651

Up $818,975 (+2.1%) from 2020

Net Assets

Up

$20,021,455

Up $244,519 (+1.2%) from 2020

Liabilities

Up

$19,630,196

Up $574,456 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$10,570,569

Down $7,038,546 (-40%) from 2020

Expenses

Down

$10,112,266

Down $6,501,842 (-39%) from 2020

Net Income

Down

$458,303

Down $536,704 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $25,767,243Liabilities 2010: $7,236,338Net Assets 2010: $18,530,9052010Assets 2011: $27,620,725Liabilities 2011: $8,439,754Net Assets 2011: $19,180,9712011Assets 2012: $33,319,497Liabilities 2012: $14,019,140Net Assets 2012: $19,300,3572012Assets 2013: $37,211,456Liabilities 2013: $17,721,536Net Assets 2013: $19,489,9202013Assets 2014: $35,521,206Liabilities 2014: $18,439,697Net Assets 2014: $17,081,5092014Assets 2015: $34,238,168Liabilities 2015: $18,460,607Net Assets 2015: $15,777,5612015Assets 2016: $36,318,667Liabilities 2016: $17,640,160Net Assets 2016: $18,678,5072016Assets 2017: $35,127,262Liabilities 2017: $17,524,192Net Assets 2017: $17,603,0702017Assets 2018: $34,669,856Liabilities 2018: $16,974,129Net Assets 2018: $17,695,7272018Assets 2019: $37,979,810Liabilities 2019: $18,722,120Net Assets 2019: $19,257,6902019Assets 2020: $38,832,676Liabilities 2020: $19,055,740Net Assets 2020: $19,776,9362020Assets 2021: $39,651,651Liabilities 2021: $19,630,196Net Assets 2021: $20,021,4552021Assets 2022: $37,921,402Liabilities 2022: $19,645,895Net Assets 2022: $18,275,5072022Assets 2023: $37,000,346Liabilities 2023: $20,004,232Net Assets 2023: $16,996,1142023Assets 2024: $36,913,873Liabilities 2024: $21,058,049Net Assets 2024: $15,855,8242024

Highlighted filing

2021

Assets$39,651,651
Liabilities$19,630,196
Net Assets$20,021,455
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,468,5082010Expenses 2011: $21,575,1602011Expenses 2012: $25,012,8882012Expenses 2013: $20,722,2942013Revenue 2014: $23,743,478Expenses 2014: $26,660,233Net Income 2014: -$2,916,7552014Revenue 2015: $21,433,702Expenses 2015: $22,783,272Net Income 2015: -$1,349,5702015Revenue 2016: $19,390,781Expenses 2016: $17,112,277Net Income 2016: $2,278,5042016Revenue 2017: $14,970,949Expenses 2017: $14,536,743Net Income 2017: $434,2062017Revenue 2018: $15,311,156Expenses 2018: $14,485,367Net Income 2018: $825,7892018Revenue 2019: $16,282,255Expenses 2019: $17,688,163Net Income 2019: -$1,405,9082019Revenue 2020: $17,609,115Expenses 2020: $16,614,108Net Income 2020: $995,0072020Revenue 2021: $10,570,569Expenses 2021: $10,112,266Net Income 2021: $458,3032021Revenue 2022: $15,043,450Expenses 2022: $13,772,542Net Income 2022: $1,270,9082022Revenue 2023: $12,450,981Expenses 2023: $13,237,853Net Income 2023: -$786,8722023Revenue 2024: $13,684,610Expenses 2024: $14,875,757Net Income 2024: -$1,191,1472024

Highlighted filing

2021

Revenue$10,570,569
Expenses$10,112,266
Net Income$458,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$10,570,569
Mission and Program Overview

Mission

To provide a liberal arts education of the highest quality that emphasizes academic excellence, ethical and spiritual values, social responsibility, and personal development to prepare men and women for positions of leadership and service in the African American community, the nation, and the world.

To provide a liberal arts education of the highest quality that emphasizes academic excellence, ethical and spiritual values, social responsibility, and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,282,458$20,593,432▼ $689,026
Investments in Publicly Traded Securities$8,427,362$10,336,696▲ $1,909,334
Cash and Non-Interest-Bearing Accounts$2,835,270$3,890,770▲ $1,055,500
Savings and Temporary Cash Investments$3,414,052$3,477,839▲ $63,787
Pledges and Grants Receivable$1,820,581$1,016,148▼ $804,433
Prepaid Expenses and Deferred Charges$158,239$280,367▲ $122,128
Accounts Receivable$473,184$56,399▼ $416,785
Total Assets$38,832,676$39,651,651▲ $818,975
Other Assets Total$421,530--
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,488,304$13,569,591▲ $81,287
Accounts Payable and Accrued Expenses$3,928,258$4,537,772▲ $609,514
Other Liabilities$1,639,178$1,522,833▼ $116,345
Total Liabilities$19,055,740$19,630,196▲ $574,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,120,180$13,364,699▲ $244,519
Net Assets With Donor Restrictions$6,656,756$6,656,756→ $0
Total Net Assets Fund Balance$19,776,936$20,021,455▲ $244,519
Total Liabilities and Net Assets / Fund Balance$38,832,676$39,651,651▲ $818,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,319,029$17,157,571$31,476,600
Equipment$4,804,575$5,757,013$10,561,588
Land$1,233,275-$1,233,275
Other Land Buildings$236,553$283,447$520,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,150,467-▲ $143,844-$5,150,467
2019$5,150,467-▲ $242,269-$5,150,467
2018$5,150,467-▲ $205,005-$5,150,467
2017$5,150,467-▲ $139,905-$5,150,467
2016$5,150,467-▲ $2,548-$5,150,467
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl Evans-JonesPresidentFT$130,296$130,296
Dr Curtis MartinProvost/Vice President of Academic AffairsFT$83,410$83,410
Ms Helene CarterVice President of Institutional AdvancementFT$64,496$64,496

Board Members and Trustees

NameTitle
Mr Michael L ThurmondChair
Bishop Thomas L Brown SrChair-Elect
Dr Lester G JacksonVice Chair
Bishop C James King JrTrustee
Bishop Marshall GilmoreTrustee
Bishop Sue Haupert-JohnsonTrustee
Dr Barbara Burns HallTrustee
Dr Charles G LarkeTrustee
Dr Lenalda R CorleyTrustee
Dr Ora McConner JonesTrustee
Mr David GravesTrustee
Mr Derrick GrossTrustee
Mr Fred ThompsonTrustee
Mr Greg PorterfieldTrustee
Mr J R HendersonTrustee
Mr Mark C CallawayTrustee
Mr Melvin W LindseyTrustee
Mr Victor TaylorTrustee
Ms Barbara E BouknightTrustee
Ms Jacqueline I ScottTrustee
Ms Sharyn Doanes-BerginTrustee
Reverend Dr Tyrone DavisTrustee
Reverend James CasonTrustee
Reverend Jerry D Woodfork SrTrustee
Reverend John ThompsonTrustee
Reverend Michael McCordTrustee
Reverend Willie WileyTrustee
Dr Carmichael CrutchfieldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Small Herrin LLPLegal Services2727 Paces Ferry Road 2-200, Atlanta, GA 30339$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,221,571
Program Service Revenue
$2,594,662
Investment Income
$143,844
Other Revenue
$610,492
All Other Contributions
$2,922,303
Change in Net Assets
$458,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,570,569
Total Revenue per Audited Statements
$10,570,569
Total Revenue per Form 990
$10,570,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,448,092
Grants and Similar Amounts Paid$385,972
Salaries, Compensation, and Employee Benefits$278,202
Total Fundraising Expense$38,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$427,599$2,352,732$38,321$2,818,652
All Other Expenses$1,086,914--$1,086,914
Grants to Domestic Individuals$385,972--$385,972
Current Officers, Directors, Trustees, and Key Employees-$278,202-$278,202
Total Functional Expenses$7,337,727$2,736,218$38,321$10,112,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,326,050
Expenses per Audited Statements$10,112,266
Total Expenses per Form 990$10,112,266
Expenses Not Reported on Form 990$213,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,522,833
Amount due to U.S. Government-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After preparation of the Form 990, a draft is provided to the Vice President for Administrative and Fiscal Affairs for review and approval to be finalized. The final Form 990 is made available to the Audit Committee of the Board of Trustees for review. Upon completion of the Audit Committees review, the Form 990 is made available to all Trustees either by paper copy or electronically via secured access on the website.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Trustees with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit committee is responsible for adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“The salaries of the President and officers are determined by comparing compensation to peer institutions and receiving recommendations from a search committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paine College
EIN
23-7434499
Phone
7068218200
Address
1235 Fifteenth Street, Augusta, GA 30901

Signing Officer

Name
Leroy Summers
Title
CFO
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Summers
Formed
1905
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
23
Employees
281
Volunteers
28

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Rd Suite 100, Conyers, GA 30094
Preparer
Dane Alexander CPA JD
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This amount represents an endowment loss in excess of amounts appropriated for operations of 213,784.”

Financial Statement Notes

V 4

“The Colleges endowment consists of individual funds established to provide scholarships to eligible students of the College.”

X 2

“Accounting principles generally accepted in the United States of America requires the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. The College analyzed its tax position for the year ended June 30, 2021 and determined that there are no uncertain tax positions that would have a material impact of the Colleges financial statements.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03928258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04537772
IRS990/AccountsReceivableGrp/BOYAmt0473184
IRS990/AccountsReceivableGrp/EOYAmt056399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a liberal arts education of the highest quality that emphasizes academic excellence, ethical and spiritual values, social responsibility, and personal development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02922303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01086914
IRS990/AllOtherExpensesGrp/TotalAmt01086914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leroy Summers
IRS990/BooksInCareOfDetail/PhoneNum07068218200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 Fifteenth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02835270
IRS990/CashNonInterestBearingGrp/EOYAmt03890770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0278202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02727 Paces Ferry Road 2-200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030339
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Small Herrin LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07221571
IRS990/CYGrantsAndSimilarPaidAmt0385972
IRS990/CYInvestmentIncomeAmt0143844
IRS990/CYOtherExpensesAmt09448092
IRS990/CYOtherRevenueAmt0610492
IRS990/CYProgramServiceRevenueAmt02594662
IRS990/CYRevenuesLessExpensesAmt0458303
IRS990/CYSalariesCompEmpBnftPaidAmt0278202
IRS990/CYTotalExpensesAmt010112266
IRS990/CYTotalFundraisingExpenseAmt038321
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010570569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06656756
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06656756
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0281
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06250813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt27001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Cheryl Evans-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Curtis Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Helene Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Barbara E Bouknight
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Sharyn Doanes-Bergin
IRS990/Form990PartVIISectionAGrp/PersonNm5Reverend James Cason
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Carmichael Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Lenalda R Corley
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr J R Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Barbara Burns Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Charles G Larke
IRS990/Form990PartVIISectionAGrp/PersonNm11Reverend Michael McCord
IRS990/Form990PartVIISectionAGrp/PersonNm12Reverend Jerry D Woodfork Sr
IRS990/Form990PartVIISectionAGrp/PersonNm13Bishop Marshall Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Ora McConner Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Fred Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Michael L Thurmond
IRS990/Form990PartVIISectionAGrp/PersonNm17Reverend Dr Tyrone Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Bishop Sue Haupert-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Bishop C James King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Reverend John Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm21Bishop Thomas L Brown Sr
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Lester G Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm23Reverend Willie Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr David Graves
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Derrick Gross
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Melvin W Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Greg Porterfield
IRS990/Form990PartVIISectionAGrp/PersonNm28Ms Jacqueline I Scott
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Victor Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr Mark C Callaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Provost/Vice President of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04299268
IRS990/GrantAmt0385972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385972
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010570569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08427362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010336696
IRS990/IRPDocumentCnt0681
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023813785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021282458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020593432
IRS990/LandBldgEquipCostOrOtherBssAmt044407217
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a liberal arts education of the highest quality that emphasizes academic excellence, ethical and spiritual values, social responsibility, and personal development to prepare men and women for positions of leadership and service in the African American community, the nation, and the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013488304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013569591
IRS990/NetAssetsOrFundBalancesBOYAmt019776936
IRS990/NetAssetsOrFundBalancesEOYAmt020021455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013120180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,651,651
Liabilities
$19,630,196
Net assets
$20,021,455
Revenue
$10,570,569
Expenses
$10,112,266
Net income
$458,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$21.1$15.9$13.7$14.9$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$20.0$17.0$12.5$13.2$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$19.6$18.3$15.0$13.8$1.27
2021Detailed filing. Detailed filing data is available for this year.$39.7$19.6$20.0$10.6$10.1$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$19.1$19.8$17.6$16.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$18.7$19.3$16.3$17.7$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$17.0$17.7$15.3$14.5$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$17.5$17.6$15.0$14.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$36.3$17.6$18.7$19.4$17.1$2.28
2015Detailed filing. Detailed filing data is available for this year.$34.2$18.5$15.8$21.4$22.8$1.35
2014Detailed filing. Detailed filing data is available for this year.$35.5$18.4$17.1$23.7$26.7$2.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$17.7$19.5$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$14.0$19.3$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.44$19.2$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$7.24$18.5$18.5