Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Wilberforce University Wilberforce University
990 • Fiscal year 2021 • EIN 31-0604719
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$28,180,485
Down $332,611 (-1.2%) from 2020
Net Assets
Up$14,224,941
Up $25,222,085 (+229%) from 2020
Liabilities
Down$13,955,544
Down $25,554,696 (-65%) from 2020
Revenue And Expenses
Revenue
Up$40,652,171
Up $23,659,095 (+139%) from 2020
Expenses
Down$14,780,195
Down $792,889 (-5.1%) from 2020
Net Income
Up$25,871,976
Up $24,451,984 (+1722%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $40,652,171
Mission and Program Overview
Mission
Wilberforce university is a historically black college and university and the primary mission is to engage, support, and assist students in identifying and preparing for their respective purposes in life as social change agents, social justice activists, entrepreneurs, thought-leaders and global citizens by imparting knowledge through rigorous intellectual inquiry and critical thinking. The mission is most effectively accomplished by instilling pride, discipline and inspiring life-long learning, personal and spiritual development and the practical application of the knowledge obtained, and the skills developed.
Wilberforce university's mission is to help students prepare for life's challeges and to provide them with a sound educational foundation. Imparting knowldege, instilling discipline, and inspiring lifelong learning through critical inquiry, personal development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,409,655 | $17,023,986 | ▼ $385,669 |
| Investments Other Securities | $6,243,335 | $5,743,286 | ▼ $500,049 |
| Pledges and Grants Receivable | $2,534,345 | $2,684,356 | ▲ $150,011 |
| Savings and Temporary Cash Investments | $892,541 | $1,244,512 | ▲ $351,971 |
| Other Notes and Loans Receivable, Net | $358,514 | $476,404 | ▲ $117,890 |
| Accounts Receivable | $615,575 | $451,377 | ▼ $164,198 |
| Cash and Non-Interest-Bearing Accounts | $39,490 | $393,877 | ▲ $354,387 |
| Total Assets | $28,267,513 | $28,180,485 | ▼ $87,028 |
| Other Assets Total | $174,058 | $162,687 | ▼ $11,371 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,818,911 | $9,348,078 | ▼ $19,470,833 |
| Unsecured Notes Loans Payable | $4,014,267 | - | - |
| Accounts Payable and Accrued Expenses | $3,458,000 | $1,764,167 | ▼ $1,693,833 |
| Deferred Revenue | $2,726,820 | $1,565,572 | ▼ $1,161,248 |
| Other Liabilities | $896,550 | $1,277,727 | ▲ $381,177 |
| Total Liabilities | $39,914,548 | $13,955,544 | ▼ $25,959,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-11,647,035 | $14,224,941 | ▲ $25,871,976 |
| Total Net Assets Fund Balance | $-11,647,035 | $14,224,941 | ▲ $25,871,976 |
| Total Liabilities and Net Assets / Fund Balance | $28,267,513 | $28,180,485 | ▼ $87,028 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,071,986 | $24,153,612 | - |
| Other Land Buildings | $734,496 | $70,503 | - |
| Land | $318,309 | - | - |
| Equipment | $2,899,195 | $10,402,260 | - |
| Other Securities | $5,743,286 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,372,430 | $129,436 | ▼ $273,503 | $87,050 | $8,141,313 |
| 2016 | $9,690,315 | $21,238 | ▲ $196,722 | $1,541,543 | $8,372,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Elfred Anthony Pinkard | President | FT | $199,500 | $199,500 |
| William Woodson | CFO | FT | $141,667 | $141,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Wilson | Board Chairm |
| John C Miller | Vice Chairma |
| Adrienne Trimble | Trustee |
| Angela T Rye | Trustee |
| Dr Richard Allen Lewis | Trustee |
| Joe Turner | Trustee |
| John Tolbert | Trustee |
| Mary Boosalis | Trustee |
| Paul P Martin | Trustee |
| Paxton Baker | Trustee |
| Rick Wade | Trustee |
| Bishop Frank M Reid Iii | Trustee - Ex |
| Colonel William R Lee | Trustee Emer |
| Dr Jamye Coleman-willliams | Trustee Emer |
| Dr Nelson Rivers Iii | Trustee Emer |
| Floyd Alexander | Trustee Emer |
| Jermaine Covington | Trustee-ame |
| Barbara Johnson | Trustee-secr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,333,742
- Program Service Revenue
- $5,418,425
- Investment Income
- $4,214
- Other Revenue
- $24,895,790
- All Other Contributions
- $1,011,315
- Change in Net Assets
- $25,871,976
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $40,652,171
- Total Revenue per Audited Statements
- $40,652,171
- Total Revenue per Form 990
- $40,652,171
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,020,957 |
| Other Expenses | $6,759,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,859,753 | $4,339,425 | - | $6,199,178 |
| Other Employee Benefits | $524,422 | $695,164 | - | $1,219,586 |
| Depreciation Depletion | $971,825 | $96,115 | - | $1,067,940 |
| Insurance | $235,324 | $311,941 | - | $547,265 |
| Office Expenses | $219,913 | $284,992 | - | $504,905 |
| Fees for Service Investment Mgmnt Fees | $503,624 | - | - | $503,624 |
| Payroll Taxes | $201,290 | $266,827 | - | $468,117 |
| Information Technology | $195,719 | $259,441 | - | $455,160 |
| Travel | $231,697 | $142,008 | - | $373,705 |
| Occupancy | $141,989 | $225,915 | - | $367,904 |
| Other Expenses | $66,585 | $199,755 | - | $266,340 |
| Fees for Services Accounting | $65,235 | $86,475 | - | $151,710 |
| Fees for Services Legal | - | $136,275 | - | $136,275 |
| Fees for Services Other | $135,325 | - | - | $135,325 |
| Pension Plan Contributions | $100,557 | $33,519 | - | $134,076 |
| Interest | - | $116,375 | - | $116,375 |
| Advertising | $5,478 | $7,262 | - | $12,740 |
| Conferences and Meetings | $4,724 | $5,774 | - | $10,498 |
| Total Functional Expenses | $6,986,291 | $7,793,904 | $0 | $14,780,195 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,780,195 |
| Total Expenses per Audited Statements | $14,780,195 |
| Total Expenses per Form 990 | $14,780,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| U.s. Dept. Loan Funds Refundable | $1,045,909 |
| Accrued Wages & Payroll | $178,615 |
| Deposits Held | $53,203 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“The university's process to review the form 990 includes the board of trustees and management reviewing a coopyof the form 990 prior to filing with the taxing authorities. All activity is reconciled to the university's records and financial information reported during the fiscal year.”
Form 990, Page 6, Part VI, Line 12C
“The board of trustess has adopted rules for compliance with its conflict of interest policy. The oversight of the policy includes traning and written documents to be signed by each employee and board of trustee member. Forms are reviewed annually by an assigned committee of the management and the bord of trustees.”
Form 990, Page 6, Part VI, Line 15A
“The board of trustees use compensation surveys, studies and bench marking with similar organizations to determine the salaries of the top management officials. The board also consults with independent consultants on industry standards regarding compensation plans. The entire board reviews and approves the president's employment agreement, compensation and benefit documents, responsibilities and performance measures.”
Form 990, Page 6, Part VI, Line 15B
“The board of trustees use compensation surveys, studies and bench marking with similar organizations to determine the salaries of key employees. The board also consults with independent consultants on industry standards regarding compensation plans. The entire board reviews and approves the president's employment agreement, other key employee agreements, the compensation and benefit documents, responsibilities and performance measures.”
Form 990, Page 6, Part VI, Line 19
“The board of trustees and management make the oganizations documents avaliable to the public upon request and allow a reasonable amount of time for those requesting such documents in writing.”
Filing and Contact Details
Filer
- Filer Name
- Wilberforce University
- EIN
- 31-0604719
- Phone
- 3177143519
- Address
- 1055 N BICKETT ROAD PO BOX 1001, WILBERFORCE, OH 45384
Signing Officer
- Name
- William Woodson
- Title
- CFO
- Phone
- 9377085711
- Signed
- 2022-02-24
Organization Details
- Principal Officer
- Natalie Cole
- Formed
- 1856
- Legal Domicile
- Oh
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 223
Preparer
- Firm
- CLAUSELL & ASSOCIATES CPA'S PC
- Address
- 4260 CLAUSELL CT STE 200, DECATUR, GA 30035
- Preparer
- James Clausell
- Phone
- 4042888117
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Wilberforce university is a historically black college and university and the primary mission is to engage, support, and assist students in identifying and preparing for their respective purposes in life as social change agents, social justice activists, entrepreneurs, thought-leaders and global citizens by imparting knowledge through rigorous intellectual inquiry and critical thinking. The mission is most effectively accomplished by instilling pride, discipline and inspiring life-long learning, personal and spiritual development and the practical application of the knowledge obtained, and the skills developed.”
Form 990, Page 2, Part III, Line 4D
“The univesity provides post secondary education to minority students from various parts of the uninted states.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE-AME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE-SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1856 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 9322427 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40652171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 455160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 547265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116375 |
| IRS990/InterestGrp/TotalAmt | 0 | 116375 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6243335 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5743286 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34626375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17409655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17023986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51650361 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK COLLEGE AND UNIVERSITY AND THE PRIMARY MISSION IS TO ENGAGE, SUPPORT, AND ASSIST STUDENTS IN IDENTIFYING AND PREPARING FOR THEIR RESPECTIVE PURPOSES IN LIFE AS SOCIAL CHANGE AGENTS, SOCIAL JUSTICE ACTIVISTS, ENTREPRENEURS, THOUGHT-LEADERS AND GLOBAL CITIZENS BY IMPARTING KNOWLEDGE THROUGH RIGOROUS INTELLECTUAL INQUIRY AND CRITICAL THINKING. THE MISSION IS MOST EFFECTIVELY ACCOMPLISHED BY INSTILLING PRIDE, DISCIPLINE AND INSPIRING LIFE-LONG LEARNING, PERSONAL AND SPIRITUAL DEVELOPMENT AND THE PRACTICAL APPLICATION OF THE KNOWLEDGE OBTAINED, AND THE SKILLS DEVELOPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28818911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9348078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11647035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14224941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11647035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14224941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 284992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 504905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 695164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1219586 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 268723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 199755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 940616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1254155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 266340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 896550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1277727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRIVATE GIFTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22394510 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2049047 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 452233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22394510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2049047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 452233 |
| IRS990/OtherRevenueTotalAmt | 0 | 24895790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4339425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1859753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6199178 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 358514 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 476404 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 266827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468117 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134076 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2534345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2684356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATALIE COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5418425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5418425 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 604181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8283713 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89782 |
| IRS990/PYOtherExpensesAmt | 0 | 8294934 |
| IRS990/PYOtherRevenueAmt | 0 | 2719047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5656070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 770101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7683577 |
| IRS990/PYTotalExpensesAmt | 0 | 15978511 |
| IRS990/PYTotalRevenueAmt | 0 | 16748612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25871976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5418425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1244512 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13071986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24153612 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37225598 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8372430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 129436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8141313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -273503 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 87050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9690315 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21238 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8372430 |
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.
- Assets
- $28,180,485
- Liabilities
- $13,955,544
- Net assets
- $14,224,941
- Revenue
- $40,652,171
- Expenses
- $14,780,195
- Net income
- $25,871,976