Civic Intelligence

Spartanburg Methodist College

990 • Fiscal year 2021 • EIN 57-0314415

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

1000 Powell Mill RoadSpartanburg, SC 29301

(864) 587-4200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$283,317

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

51st percentile

12%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,536,282

Up $6,074,742 (+12%) from 2020

Net Assets

Up

$50,814,383

Up $8,151,344 (+19%) from 2020

Liabilities

Down

$7,721,899

Down $2,076,602 (-21%) from 2020

Revenue

Up

$28,150,262

Up $5,050,385 (+22%) from 2020

Expenses

Up

$26,704,555

Up $3,443,188 (+15%) from 2020

Net Income

Up

$1,445,707

Up $1,607,197 (+995%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $34,834,840Liabilities 2010: $6,589,386Net Assets 2010: $28,245,4542010Assets 2011: $39,506,179Liabilities 2011: $6,418,471Net Assets 2011: $33,087,7082011Assets 2012: $41,795,359Liabilities 2012: $9,212,643Net Assets 2012: $32,582,7162012Assets 2013: $49,136,463Liabilities 2013: $13,172,707Net Assets 2013: $35,963,7562013Assets 2014: $51,245,497Liabilities 2014: $12,389,919Net Assets 2014: $38,855,5782014Assets 2015: $51,163,003Liabilities 2015: $11,874,564Net Assets 2015: $39,288,4392015Assets 2016: $49,711,491Liabilities 2016: $11,087,887Net Assets 2016: $38,623,6042016Assets 2017: $50,627,860Liabilities 2017: $10,475,073Net Assets 2017: $40,152,7872017Assets 2018: $51,894,164Liabilities 2018: $9,893,526Net Assets 2018: $42,000,6382018Assets 2019: $51,673,874Liabilities 2019: $9,327,865Net Assets 2019: $42,346,0092019Assets 2020: $52,461,540Liabilities 2020: $9,798,501Net Assets 2020: $42,663,0392020Assets 2021: $58,536,282Liabilities 2021: $7,721,899Net Assets 2021: $50,814,3832021Assets 2022: $52,317,686Liabilities 2022: $6,853,022Net Assets 2022: $45,464,6642022Assets 2023: $55,722,776Liabilities 2023: $8,756,549Net Assets 2023: $46,966,2272023Assets 2024: $57,900,704Liabilities 2024: $9,541,792Net Assets 2024: $48,358,9122024Assets 2025: $58,359,867Liabilities 2025: $7,215,709Net Assets 2025: $51,144,1582025

Highlighted filing

2021

Assets$58,536,282
Liabilities$7,721,899
Net Assets$50,814,383

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,874,5182010Expenses 2011: $16,124,7662011Expenses 2012: $16,956,0792012Expenses 2013: $17,711,5192013Revenue 2014: $18,499,332Expenses 2014: $18,720,329Net Income 2014: -$220,9972014Revenue 2015: $17,878,187Expenses 2015: $17,767,267Net Income 2015: $110,9202015Revenue 2016: $19,074,197Expenses 2016: $18,686,913Net Income 2016: $387,2842016Revenue 2017: $18,185,679Expenses 2017: $18,659,384Net Income 2017: -$473,7052017Revenue 2018: $19,990,813Expenses 2018: $19,702,269Net Income 2018: $288,5442018Revenue 2019: $21,262,542Expenses 2019: $21,439,810Net Income 2019: -$177,2682019Revenue 2020: $23,099,877Expenses 2020: $23,261,367Net Income 2020: -$161,4902020Revenue 2021: $28,150,262Expenses 2021: $26,704,555Net Income 2021: $1,445,7072021Revenue 2022: $26,371,934Expenses 2022: $28,481,803Net Income 2022: -$2,109,8692022Revenue 2023: $26,405,067Expenses 2023: $26,872,115Net Income 2023: -$467,0482023Revenue 2024: $25,460,597Expenses 2024: $27,646,101Net Income 2024: -$2,185,5042024Revenue 2025: $31,221,272Expenses 2025: $30,437,933Net Income 2025: $783,3392025

Highlighted filing

2021

Revenue$28,150,262
Expenses$26,704,555
Net Income$1,445,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$28,221,027
Mission and Program Overview

Mission

Spartanburg Methodist College will be the college of choice for residential or commuting students who desire the advantages of a church-related organization. We will offer motivated students a liberal arts education in preparation for the senior college experience and lifelong learning through relevant and challenging academic programs, campus leadership opportunities, and strong athletic programs. We will do this in an environment of community and caring, where each student is respected as an individual with unique needs and is encouraged to achieve his or her fullest potential.

Spartanburg Methodist College is a private residential institution offering associate and baccalaureate degrees within the United Methodist Connection. At SMC, lives are transformed in a values-oriented, student-centered atmosphere in the Christian tradition that encourages academic excellence, intellectual exploration, social awareness, and character development within the liberal arts tradition. The academic program offers students the option of transferring to a four-year college or university for continued study or entering a career after graduation. The curriculum ranges from the basic liberal arts and transfer program to preparation for immediate entry into the job market through career track and baccalaureate degree options. The College offers to a wide variety of students the opportunity of higher education by providing a competent and dedicated faculty, distance learning options, financial assistance, work-study positions, and special support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,175,143$28,246,992▲ $6,071,849
Land, Buildings, and Equipment, Net$23,284,615$23,734,451▲ $449,836
Savings and Temporary Cash Investments$4,519,370$4,144,505▼ $374,865
Other Notes and Loans Receivable, Net$401,598$419,260▲ $17,662
Accounts Receivable$784,493$326,480▼ $458,013
Prepaid Expenses and Deferred Charges$2,617$299,634▲ $297,017
Pledges and Grants Receivable$311,459$241,423▼ $70,036
Inventories for Sale or Use$22,447$24,105▲ $1,658
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$52,461,540$58,536,282▲ $6,074,742
Other Assets Total$958,698$1,098,332▲ $139,634
Liabilities
Tax Exempt Bond Liabilities$7,232,358$6,530,633▼ $701,725
Other Liabilities$575,030$467,007▼ $108,023
Accounts Payable and Accrued Expenses$235,976$410,722▲ $174,746
Deferred Revenue$1,732,533$291,767▼ $1,440,766
Escrow Account Liability$22,604$21,770▼ $834
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$9,798,501$7,721,899▼ $2,076,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,893,203$26,043,099▲ $3,149,896
Net Assets With Donor Restrictions$19,769,836$24,771,284▲ $5,001,448
Total Net Assets Fund Balance$42,663,039$50,814,383▲ $8,151,344
Total Liabilities and Net Assets / Fund Balance$52,461,540$58,536,282▲ $6,074,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,283,380$18,276,529$38,559,909
Equipment$1,209,369$3,619,292$4,828,661
Other Land Buildings$2,108,495$1,541,979$3,650,474
Land$133,207-$133,207
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,502,940$387,123▲ $6,833,470$0$29,411,719
2019$23,154,246$737,397▲ $897,099$0$23,502,940
2018$22,970,853$372,965▲ $1,039,848$0$23,154,246
2017$21,970,490$218,609▲ $1,987,402$0$22,970,853
2016$20,579,484$551,226▲ $2,329,063$0$21,970,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S CochranPresident of the CollegeFT$255,669$27,648$283,317
Dr Mark GibbsVP for Academic AffairsFT$122,016$18,371$140,387
Eric McDonaldVP of Business AffairsFT$118,316$16,576$134,892
Benjamin MaxwellVP for Enrollment ManagementFT$110,000$5,804$115,804
Jennifer DillengerVP for Institutional AdvancementFT$98,173$13,995$112,168
Lisa WareVP for MarketingFT$98,203$10,757$108,960
Courtney SheltonVP for Professional Development and DesignFT$96,601$9,638$106,239
Megan AielloAthletic DirectorFT$64,815$8,819$73,634
Tim DrumChaplainFT$34,943$37,460$72,403

Board Members and Trustees

NameTitle
Kathleen McKinneyChair of the Board
John MooreVice Chair
Andrew BabbDirector
Carol BurdetteDirector
Catherine GramlingDirector
Charlita AtchisonDirector
Darrell CampbellDirector
Darryl OwingsDirector
Evelyn MiddletonDirector
Frank LeeDirector
Harriet RuckerDirector
John RamseyDirector
Lane GlazeDirector
Marilyn MurphyDirector
Mary TeasleyDirector
Phillip BuchheitDirector
Jerry GadsdenRecording Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tree of Life BookstoresBookstore operations1500 South Western Avenue, Marion, IN 46953$824,650
Pioneer College CaterersFood Service1000 Powell Mill Road, Spartanburg, SC 29301$735,007
The Robins & Morton GroupConstruction400 Shades Creek Parkway, Birmingham, AL 35209$200,894
Roebuck Wholesale Nursery and LandscapingLandscaping and groundsPO Box 1053, Roebuck, SC 29376$153,172
Trane USHvacPO Box 406469, Atlanta, GA 30384$152,768
Revenue and Support

Revenue Composition

Contributions and Grants
$6,775,060
Program Service Revenue
$20,998,298
Investment Income
$357,504
Other Revenue
$19,400
All Other Contributions
$1,663,731
Change in Net Assets
$1,445,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$32,277Fair Market Value (FMV)
Other Non Cash Contri Table1$25Fair Market Value (FMV)
Total Noncash Contributions3$32,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,644,195
Revenue Not Reported on Financial Statements
$6,506,067
Revenue Not Reported on Form 990
$6,555,688
Other Revenue Adjustments
$6,422,265
Total Revenue per Audited Statements
$28,199,883
Total Revenue per Form 990
$28,150,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,370,193
Grants and Similar Amounts Paid$8,509,490
Other Expenses$6,824,872
Total Fundraising Expense$382,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,509,490--$8,509,490
Other Salaries and Wages$6,857,138$1,369,375$115,377$8,341,890
Depreciation Depletion$1,133,274$226,655$56,663$1,416,592
Current Officers, Directors, Trustees, and Key Employees$393,617$686,715$119,515$1,199,847
Other Employee Benefits$703,639$185,204$15,810$904,653
Occupancy$787,966$849$0$788,815
Advertising$154$715,566$0$715,720
Office Expenses$525,578$155,287$3,391$684,256
All Other Expenses$94,618$535,704$38,539$668,861
Payroll Taxes$512,077$134,045$15,695$661,817
Other Expenses$334,148$75,348$0$409,496
Information Technology$22,012$379,056$0$401,068
Fees for Services Other$307,594$79,475$2,911$389,980
Insurance$76,375$273,489$0$349,864
Pension Plan Contributions$203,772$53,635$4,579$261,986
Travel$209,923$9,888$1,157$220,968
Fees for Service Investment Mgmnt Fees$0$83,802$0$83,802
Interest$0$79,274$0$79,274
Fees for Services Legal$0$56,177$0$56,177
Fees for Services Accounting$0$53,280$0$53,280
Conferences and Meetings$10,471$14,242$596$25,309
Total Functional Expenses$21,137,075$5,185,347$382,133$26,704,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,704,555
Expenses per Audited Statements$20,048,539
Total Expenses per Audited Statements$20,048,539
Expenses Not Reported on Financial Statements$6,656,016
Other Expense Adjustments$6,572,214
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$410,502
Leases Payable$56,505

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEdu Facilities Authority2010-12-16$7,000,000Construction and renovation of educational facilities
AEdu Facilities Authority2005-08-11$6,000,000Construction and renovation of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,000,000$0$2,380,190$113,154
A$6,000,000$0$4,000,000$154,368

Bond Financing Compliance

No rebate due
No
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
Backup withholding compliance
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 A, Line 2

There is a family relationship between two board members Andrew Babb and Phillip Buchheit.

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

The IRS form 990 is reviewed by an independent accounting firm after being prepared by the Controller. The Audit and Finance Committee of the Board of Trustees is presented the 990 for review and final approval. A copy of the approved form 990 is provided to the entire board prior to filing.

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

The Conflict of Interest Statement is distributed annually at a board meeting. The Administrative Assistant to the President documents that all board members return a signed copy of the statement. In the event of a conflict, a board member will recuse themselves on voting matters related to their conflicts.

Form 990, Part VI, Section B, Line 15

(a) The College President's salary and benefits packages is reviewed annually by the Executive Committee of the Board of Trustees. They consider the President's evaluation from all the Vice-Presidents, the manner and effectiveness with which the President has executed his duties, and the comparable compensation of the Presidents at similar institutions in the southeast. Discussions of the President's compensation are documented in the minutes. (b) The Officers of the College are evaluated by the President annually. These evaluations are written and reviewed in private consultation with each Officer. The salaries are based on market values for similar positions at comparative schools in the region and in keeping with the historic trends to the College. To obtain this data the school purchases the CUPA salary study for colleges of similar size for comparison.

Form 990, Part VI, Section C, Line 19

The President of the College receives and responds to all requests for the governing documents, conflict of interest policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Spartanburg Methodist College
EIN
57-0314415
Phone
8645874200
Address
1000 Powell Mill Road, Spartanburg, SC 29301

Signing Officer

Name
Eric McDonald
Title
VP for Business Affairs
Phone
8645874200
Signed
2021-11-04

Organization Details

Principal Officer
Scott Cochran
Formed
1911
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
366
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in the value of split interest agreements of $143,459 plus the change in the valuation of pledges of $6,490.

Financial Statement Notes

Schedule D, Part IV, Line 2B

The College maintains funds for various student/faculty groups. These funds are to be held by the College and can be accessed by the various groups as needed.

Schedule D, Part V, Line 2C

The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.

Schedule D, Part V, Line 4

The majority of the endowment funds are donor restricted to provide scholarship assistance to students. A few endowments are donor designated to support SMC programs and building maintenance.

Schedule D, Part X, Line 2

The College follows the provisions of FASB guidance on income taxes related to the accounting for uncertainty in income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The College's 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, 2021 and 2020 and, accordingly, no liability has been accrued.

Schedule D, Part XI, Line 4B

Tuition discounts of $6,572,214 plus the change in the value of split interest agreements of $143,459 plus the change in the valuation of pledges of $6,490

Schedule D, Part XII, Line 4B

Tuition discounts of $6,572,214

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IRS990/ContractorCompensationGrp/ServicesDesc1Food Service
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Landscaping and grounds
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06775060
IRS990/CYGrantsAndSimilarPaidAmt08509490
IRS990/CYInvestmentIncomeAmt0357504
IRS990/CYOtherExpensesAmt06824872
IRS990/CYOtherRevenueAmt019400
IRS990/CYProgramServiceRevenueAmt020998298
IRS990/CYRevenuesLessExpensesAmt01445707
IRS990/CYSalariesCompEmpBnftPaidAmt011370193
IRS990/CYTotalExpensesAmt026704555
IRS990/CYTotalFundraisingExpenseAmt0382133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028150262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01732533
IRS990/DeferredRevenueGrp/EOYAmt0291767
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt056663
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01133274
IRS990/DepreciationDepletionGrp/TotalAmt01416592
IRS990/Desc0Higher Education: SMC is a private, church-related (United Methodist) institution of higher education. The College provides instruction to approximately 1000 liberal arts students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019769836
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024771284
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0366
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022604
IRS990/EscrowAccountLiabilityGrp/EOYAmt021770
IRS990/ExpenseAmt017195188
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt053280
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056177
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt056177
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307594
IRS990/FeesForServicesOtherGrp/TotalAmt0389980
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt083802
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837460
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/PersonNm0William S Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Mark Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Dillenger
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Ware
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Aiello
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Drum
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm10John Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Gadsden
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlita Atchison
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Babb
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Buchheit
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Burdette
IRS990/Form990PartVIISectionAGrp/PersonNm16Darrell Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm17Lane Glaze
IRS990/Form990PartVIISectionAGrp/PersonNm18Catherine Gramling
IRS990/Form990PartVIISectionAGrp/PersonNm19Frank Lee
IRS990/Form990PartVIISectionAGrp/PersonNm20Evelyn Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm21Marilyn Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm22Darryl Owings
IRS990/Form990PartVIISectionAGrp/PersonNm23John Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm24Harriet Rucker
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary Teasley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0255669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt498173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834943
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/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/TitleTxt0President of the College
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Business Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP for Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP for Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP for Professional Development and Design
IRS990/Form990PartVIISectionAGrp/TitleTxt7Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-4392
IRS990/GainOrLossGrp/SecuritiesAmt0-134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05111329
IRS990/GrantAmt08509490
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08509490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08509490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034096
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$7.22$51.1$31.2$30.4$0.78
2024Summary only. Only limited summary data is available for this year.$57.9$9.54$48.4$25.5$27.6$2.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$8.76$47.0$26.4$26.9$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$6.85$45.5$26.4$28.5$2.11
2021Detailed filing. Detailed filing data is available for this year.$58.5$7.72$50.8$28.2$26.7$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$9.80$42.7$23.1$23.3$0.16
2019Summary only. Only limited summary data is available for this year.$51.7$9.33$42.3$21.3$21.4$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$9.89$42.0$20.0$19.7$0.29
2017Summary only. Only limited summary data is available for this year.$50.6$10.5$40.2$18.2$18.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$49.7$11.1$38.6$19.1$18.7$0.39
2015Summary only. Only limited summary data is available for this year.$51.2$11.9$39.3$17.9$17.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$51.2$12.4$38.9$18.5$18.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$13.2$36.0$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$9.21$32.6$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$6.42$33.1$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$6.59$28.2$14.9