Civic Intelligence

Bennett College

990 • Fiscal year 2020 • EIN 56-0532296

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

Organization Profilewww.bennett.edu

View Organization Page

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900 E Washington StreetGreensboro, NC 27401

(336) 517-2100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$221,434

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.8%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$51,386,635

Flat from 2020

Net Assets

Flat

$15,887,324

Flat from 2020

Liabilities

Flat

$35,499,311

Flat from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Flat

$15,339,187

Flat from 2020

Expenses

Flat

$18,821,637

Flat from 2020

Net Income

Flat

-$3,482,450

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $46,863,908Liabilities 2010: $26,140,554Net Assets 2010: $20,723,3542010Assets 2011: $57,313,678Liabilities 2011: $34,542,933Net Assets 2011: $22,770,7452011Assets 2012: $56,552,698Liabilities 2012: $35,177,119Net Assets 2012: $21,375,5792012Assets 2013: $52,912,399Liabilities 2013: $34,478,716Net Assets 2013: $18,433,6832013Assets 2014: $51,927,649Liabilities 2014: $33,865,391Net Assets 2014: $18,062,2582014Assets 2015: $52,399,719Liabilities 2015: $35,863,938Net Assets 2015: $16,535,7812015Assets 2016: $50,804,214Liabilities 2016: $36,338,092Net Assets 2016: $14,466,1222016Assets 2017: $49,945,898Liabilities 2017: $35,696,612Net Assets 2017: $14,249,2862017Assets 2018: $50,983,822Liabilities 2018: $36,718,866Net Assets 2018: $14,264,9562018Assets 2019: $54,526,958Liabilities 2019: $35,157,184Net Assets 2019: $19,369,7742019Assets 2020: $51,386,635Liabilities 2020: $35,499,311Net Assets 2020: $15,887,3242020Assets 2020: $51,386,635Liabilities 2020: $35,499,311Net Assets 2020: $15,887,3242020Assets 2021: $45,162,174Liabilities 2021: $10,201,551Net Assets 2021: $34,960,6232021Assets 2022: $43,688,043Liabilities 2022: $8,142,966Net Assets 2022: $35,545,0772022Assets 2023: $42,982,121Liabilities 2023: $7,258,778Net Assets 2023: $35,723,3432023

Highlighted filing

2020

Assets$51,386,635
Liabilities$35,499,311
Net Assets$15,887,324
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,491,2872010Expenses 2011: $21,700,1592011Expenses 2012: $23,047,4622012Revenue 2013: $20,806,597Expenses 2013: $22,459,349Net Income 2013: -$1,652,7522013Revenue 2014: $18,777,832Expenses 2014: $20,743,946Net Income 2014: -$1,966,1142014Revenue 2015: $18,592,423Expenses 2015: $19,840,649Net Income 2015: -$1,248,2262015Revenue 2016: $18,425,504Expenses 2016: $19,542,006Net Income 2016: -$1,116,5022016Revenue 2017: $16,601,565Expenses 2017: $17,579,266Net Income 2017: -$977,7012017Revenue 2018: $18,360,983Expenses 2018: $18,578,973Net Income 2018: -$217,9902018Revenue 2019: $26,806,803Expenses 2019: $21,747,839Net Income 2019: $5,058,9642019Revenue 2020: $15,339,187Expenses 2020: $18,821,637Net Income 2020: -$3,482,4502020Revenue 2020: $15,339,187Expenses 2020: $18,821,637Net Income 2020: -$3,482,4502020Revenue 2021: $40,377,386Expenses 2021: $15,751,196Net Income 2021: $24,626,1902021Revenue 2022: $19,731,439Expenses 2022: $16,688,976Net Income 2022: $3,042,4632022Revenue 2023: $16,836,615Expenses 2023: $16,186,107Net Income 2023: $650,5082023

Highlighted filing

2020

Revenue$15,339,187
Expenses$18,821,637
Net Income-$3,482,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$15,339,187
Mission and Program Overview

Mission

To offer women an education conducive to excellence in scholarly pursuits, preparation for leadership roles in the workplace, society, and the world, and life-long learning in a technologically advanced, complex global society.

The mission of the College is to prepare students personally, socially and intellectually to effectively function in a changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,069,223$27,781,874▼ $1,287,349
Investments in Publicly Traded Securities$13,445,337$13,321,803▼ $123,534
Cash and Non-Interest-Bearing Accounts$5,034,181$2,925,502▼ $2,108,679
Investments Program Related$2,741,821$2,741,821→ $0
Prepaid Expenses and Deferred Charges$2,110,755$2,407,755▲ $297,000
Accounts Receivable$1,169,636$948,728▼ $220,908
Savings and Temporary Cash Investments$261,384$677,595▲ $416,211
Pledges and Grants Receivable$688,740$568,309▼ $120,431
Inventories for Sale or Use$5,881$13,248▲ $7,367
Total Assets$54,526,958$51,386,635▼ $3,140,323
Liabilities
Tax Exempt Bond Liabilities$26,315,418$26,315,416▼ $2
Mortgage Notes Payable Secured by Investment Property$7,317,545$7,441,252▲ $123,707
Accounts Payable and Accrued Expenses$1,405,396$877,559▼ $527,837
Deferred Revenue$118,825$865,084▲ $746,259
Total Liabilities$35,157,184$35,499,311▲ $342,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,414,605$13,821,842▲ $407,237
Net Assets Without Donor Restrictions$5,955,169$2,065,482▼ $3,889,687
Total Net Assets Fund Balance$19,369,774$15,887,324▼ $3,482,450
Total Liabilities and Net Assets / Fund Balance$54,526,958$51,386,635▼ $3,140,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,746,569$30,809,884$47,556,453
Equipment$5,873,639$5,887,344$11,760,983
Land$4,116,095-$4,116,095
Other Land Buildings$1,045,571$1,696,250$2,741,821
Investment Program Related Org$2,741,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,706,721$48,751▲ $808,404$13,946$13,999,399
2018$13,114,789$146,252▲ $703,870$13,408$13,706,721
2017$12,644,610$71,613▲ $943,990$22,089$13,114,789
2016$11,471,857$153,791▲ $1,531,653$13,127$12,644,610
2015$12,022,770$151,105▼ $194,607-$11,471,857
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne WalshPresidentFT$201,875$19,559$221,434
Ms Bonita SherrodInterim Controller/Associate Vice President, Business FinanceFT$137,702-$137,702
Mr LaDaniel Gatling IIVice President, Institutional AdvancementFT$110,623$1,106$111,729
Dr Phyllis Worthy DawkinsFormer PresidentFT$110,877$110,877$110,877
Ms Catherine HurdVice President, Enrollment Management Student ExperienceFT$97,782$492$98,274
Dr Michelle LinsterProvost Vice President, Academic AffairsFT$76,076$622$76,698
Mr James HastingsVice President, Finance and Business OperationsFT$68,322$300$68,622
Dr Gwendolyn O'NealChief Operating OfficerFT$60,000-$60,000
Ms Anna HayesSenior Advisor Associate VP for Administrative ServicesFT$48,936$452$49,388
Ms Latonya FlamerAssociate Vice President, Business and Finance/ControllerFT$17,869-$17,869
Ms Jawnita BoydControllerFT$12,565$92$12,657
Ms Gisele AbronAssociate Vice President, Enrollment ManagementFT$10,491$105$10,596
Dr Lorraine AckerAssociate Vice President, Student Affairs-$6,936$62$6,998

Board Members and Trustees

NameTitle
Senator Gladys Ashe Robinson PhDChairperson
Dr Prenard R MickensVice Chairperson
Dr Charlene GreenTrustee
Dr James AndersonTrustee
Dr Mark MillironTrustee
Mr Charles E Coote JrTrustee
Mr Michael GodetteTrustee
Mrs Kwanza JonesTrustee
Mrs Natalie Renee ParkerTrustee
Ms LaNella SmithTrustee
Rev Dr Henry Donnell FitzJeffriesTrustee
Ms Susie JohnsonSecretary
Ms Kimberly Jessup RipbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesFacilities/ Food ServiceP O Box 536922, Atlanta, GA 30353-6922$2,341,565
Alston & Bird LLPLegal Services1201 West Peachtree Street, Atlanta, GA 30309$940,128
-Accounting Services220 South 6th Street Suite 300, Minneapolis, MN 55402$524,780
Mechanical Maintenance IncConstruction Contractor6028 Liberty Road, Climax, NC 27233$255,596
-Legal ServicesP O Box 14350, Research Triangle Park, NC 27709-4350$199,313
Revenue and Support

Revenue Composition

Contributions and Grants
$7,010,792
Program Service Revenue
$7,479,677
Investment Income
$28,642
Other Revenue
$820,076
All Other Contributions
$1,944,931
Change in Net Assets
$-3,482,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,339,187
Total Revenue per Audited Statements
$15,339,187
Total Revenue per Form 990
$15,339,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,073,106
Grants and Similar Amounts Paid$2,765,687
Salaries, Compensation, and Employee Benefits$982,844
Total Fundraising Expense$484,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$806,373$4,479,450$484,448$5,770,271
Grants to Domestic Individuals$2,765,687--$2,765,687
All Other Expenses$1,509,993--$1,509,993
Current Officers, Directors, Trustees, and Key Employees-$982,844-$982,844
Total Functional Expenses$12,428,998$5,908,191$484,448$18,821,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,821,637
Total Expenses per Audited Statements$18,821,637
Total Expenses per Form 990$18,821,637
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-
Advances from Federal Government for Student Loans-
Due to Temporarily Restricted Funds-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BRice Capital Access Program LLC2009-09-25$11,305,000-
ARice Capital Access Program LLC2009-09-25$9,695,000-
CRice Capital Access Program LLC2010-06-30$9,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,192,663--$277,404
A$9,693,920--$237,897
C$9,500,000--$194,340

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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

“The Colleges policy is that the Audit Committee of the Board of Trustees review the Internal Revenue Service Form 990 that is filed on the Colleges behalf before it is filed with the Internal Revenue Service. An approved motion or agreement by the Board of Trustees is required in order for the Form 990 to be filed. Internal Revenue Service Form 990 shall be delivered to the board members for review one week prior to the file date. The means of delivery of the document shall be in hard copy or via email to each board members business mailing address or email address. The results of the review and subsequent actions regarding Internal Revenue Service Form 990 shall be recorded in the official meeting minutes of the College.”

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

“The College provides the conflict of interest statement to the board members at the annual meeting. Board members will be required to complete a statement, which will be maintained in individual members files.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the President was based on recommendations from an executive search firm. The employment contract was reviewed and approved by the Chair of the Board.”

Form 990, Part VI, Section B, Line 15B

“Compensation for top officers of the College is set at the discretion of the President. This discretion is based on 1 previous salary history, 2 market comparable compensation data, and 3 salary survey data for comparable positions.”

Form 990, Part VI, Section C, Line 19

“The College makes its governing documents and conflict of interest policy available under the Administration Tab on the Colleges website. Financial statements are available to the public upon request. To obtain a copy, contact the business office and submit a request.”

Filing and Contact Details

Filer

Filer Name
Bennett College
EIN
56-0532296
Phone
3365172100
Address
900 E Washington Street, Greensboro, NC 27401

Signing Officer

Name
Suzanne Walsh
Title
President
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
281
Volunteers
28

Preparer

Firm
Murphy and Company PC
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.”

Financial Statement Notes

III 4

“The campus of Bennett College is home to a host of historical documents, civil rights artifacts and urban treasures. Many of the items are on display for public exhibition, but also for the education of future generations of college students.”

V 4

“The endowment funds shown are considered permanently restricted. The College does not intend to use the funds.”

X 2

“The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2020. Accordingly, no liability has been accrued.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Phyllis Worthy Dawkins
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IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Michelle Linster
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Gwendolyn O'Neal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Controller/Associate Vice President, Business Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President, Enrollment Management Student Experience
IRS990/Form990PartVIISectionAGrp/TitleTxt5Provost Vice President, Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President, Finance and Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Advisor Associate VP for Administrative Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9Associate Vice President, Business and Finance/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Vice President, Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt12Associate Vice President, Student Affairs
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chairperson
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,386,635
Liabilities
$35,499,311
Net assets
$15,887,324
Revenue
$15,339,187
Expenses
$18,821,637
Net income
-$3,482,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.0$7.26$35.7$16.8$16.2$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$8.14$35.5$19.7$16.7$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$10.2$35.0$40.4$15.8$24.6
2020Detailed filing. Detailed filing data is available for this year.$51.4$35.5$15.9$15.3$18.8$3.48
2020Summary only. Only limited summary data is available for this year.$51.4$35.5$15.9$15.3$18.8$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$35.2$19.4$26.8$21.7$5.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$36.7$14.3$18.4$18.6$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$35.7$14.2$16.6$17.6$0.98
2016Summary only. Only limited summary data is available for this year.$50.8$36.3$14.5$18.4$19.5$1.12
2015Detailed filing. Detailed filing data is available for this year.$52.4$35.9$16.5$18.6$19.8$1.25
2014Detailed filing. Detailed filing data is available for this year.$51.9$33.9$18.1$18.8$20.7$1.97
2013Summary only. Only limited summary data is available for this year.$52.9$34.5$18.4$20.8$22.5$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$35.2$21.4$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$34.5$22.8$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$26.1$20.7$27.5