Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$25,936,597
Down $121,693 (-0.5%) from 2014
Net Assets
Down$8,479,322
Down $722,249 (-7.8%) from 2014
Liabilities
Up$17,457,275
Up $600,556 (+3.6%) from 2014
Revenue
Down$13,602,982
Down $2,571,833 (-16%) from 2014
Expenses
Down$14,287,481
Down $3,897,956 (-21%) from 2014
Net Income
Up-$684,499
Up $1,326,123 (+66%) from 2014
To operate a teaching facility and provide higher education opportunities to interested and eligible individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,342,621 | $16,358,697 | ▼ $983,924 |
| Investments in Publicly Traded Securities | $6,254,128 | $6,250,713 | ▼ $3,415 |
| Investments Other Securities | $992,734 | $1,462,580 | ▲ $469,846 |
| Cash and Non-Interest-Bearing Accounts | $96,231 | $465,935 | ▲ $369,704 |
| Accounts Receivable | $176,672 | $273,723 | ▲ $97,051 |
| Savings and Temporary Cash Investments | $357,494 | $254,234 | ▼ $103,260 |
| Pledges and Grants Receivable | $215,513 | $230,266 | ▲ $14,753 |
| Loans From Officers Directors | $200,000 | - | - |
| Other Notes and Loans Receivable, Net | $167,768 | $111,692 | ▼ $56,076 |
| Prepaid Expenses and Deferred Charges | $64,151 | $102,575 | ▲ $38,424 |
| Total Assets | $26,058,290 | $25,936,597 | ▼ $121,693 |
| Other Assets Total | $390,978 | $426,182 | ▲ $35,204 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,042,888 | $14,807,230 | ▼ $235,658 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,400,000 | - |
| Accounts Payable and Accrued Expenses | $1,009,603 | $972,892 | ▼ $36,711 |
| Other Liabilities | $604,228 | $277,153 | ▼ $327,075 |
| Total Liabilities | $16,856,719 | $17,457,275 | ▲ $600,556 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,162,764 | $4,989,759 | ▼ $2,173,005 |
| Unrestricted Net Assets | $1,286,022 | $2,725,927 | ▲ $1,439,905 |
| Permanently Rstr Net Assets | $752,785 | $763,636 | ▲ $10,851 |
| Total Net Assets Fund Balance | $9,201,571 | $8,479,322 | ▼ $722,249 |
| Total Liabilities and Net Assets / Fund Balance | $26,058,290 | $25,936,597 | ▼ $121,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,749,293 | $26,188,623 | $31,937,916 |
| Equipment | $8,475,797 | - | $8,475,797 |
| Other Land Buildings | $2,025,469 | - | $2,025,469 |
| Land | $108,138 | - | $108,138 |
| Other Securities | $1,462,580 | - | - |
| Closely Held Equity Interests | $1,462,580 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,178,517 | $10,850 | ▲ $209,088 | - | $4,337,329 |
| 2013 | $4,178,517 | $16,405 | ▲ $805,690 | - | $4,988,929 |
| 2012 | $3,637,577 | $13,880 | ▲ $528,848 | - | $4,178,517 |
| 2011 | $3,816,382 | $30,697 | ▼ $207,606 | - | $3,637,577 |
| 2010 | $3,160,090 | $30,700 | ▲ $627,650 | - | $3,816,382 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Cleveland Sellers | President | $170,000 | $6,750 | $176,750 |
| Samuel Blackwell | VP/Planning Info | $75,000 | - | $75,000 |
| Willie Jefferson | Ath Dir/Enrollment | $70,000 | - | $70,000 |
| Lugenia Rochelle | VP Academic Affairs | $61,000 | - | $61,000 |
| Dr Leroy David | Director Rural Health | $55,885 | - | $55,885 |
| Name | Title |
|---|---|
| Alfonso Lamback | Trustee |
| Andrew Waldo | Trustee |
| Brooks Moore | Trustee |
| Carol Pillinger | Trustee |
| Dane H Murray | Trustee |
| Delores Goodwin | Trustee |
| Dr Donald L Fowler | Trustee |
| Dr Orlando H White | Trustee |
| J Milton Pope | Trustee |
| James Gardner | Trustee |
| Jane Voorhees-Blitz | Trustee |
| John L Scott Jr | Trustee |
| Mary Ellen Moule | Trustee |
| Mary Hepburn | Trustee |
| Michael A Smith | Trustee |
| Patricia Golson | Trustee |
| Robert Satcher | Trustee |
| St Claire P Guess III | Trustee |
| Veronica Gromada | Trustee |
| Virginia L Crocker | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ABL Management | Food Service | PO Box 40486, Baton Rouge, LA 70835 | $974,637 |
| Allied Barton Security Services | Security Consulting | 161 Washington Street Suite 600, Conshohocken, PA 19428 | $243,761 |
| Johnson Controls | HVAC Service | PO Box 905240, Charlotte, NC 28290 | $142,545 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,642,226 |
| Salaries, Compensation, and Employee Benefits | $6,114,013 |
| Grants and Similar Amounts Paid | $1,531,242 |
| Total Fundraising Expense | $81,880 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,916,074 | $1,086,843 | $66,279 | $5,069,196 |
| Grants to Domestic Orgs | $1,531,242 | - | - | $1,531,242 |
| Depreciation Depletion | $819,493 | $327,176 | - | $1,146,669 |
| Occupancy | $823,285 | $244,950 | - | $1,068,235 |
| Other Employee Benefits | $801,247 | $198,494 | - | $999,741 |
| Interest | $326,668 | $116,572 | - | $443,240 |
| All Other Expenses | $84,296 | $269,421 | $3,604 | $357,321 |
| Insurance | - | $346,577 | - | $346,577 |
| Travel | $321,060 | $17,039 | - | $338,099 |
| Other Expenses | $233,923 | $23,774 | $11,997 | $257,697 |
| Fees for Services Accounting | - | $63,425 | - | $63,425 |
| Pension Plan Contributions | $34,704 | $10,372 | - | $45,076 |
| Conferences and Meetings | $33,710 | - | - | $33,710 |
| Fees for Services Legal | - | $28,278 | - | $28,278 |
| Total Functional Expenses | $10,661,561 | $3,544,040 | $81,880 | $14,287,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $166,125 |
| Pension Liability | $111,028 |
| Premium On Bond Payable | - |
| U.S. Governement Loan Funds - Refundable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bamberg County North Carolina | 2007-08-01 | $15,132,000 | Refinance and renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,132,000 | - | $200,000 | $302,640 |
“Program Service Expenses 4,385,607, Grants and allocations 0, Revenue 0 Institutional Support - Includes expenses for all forms of financial assistance to students.”
“Program Service Expenses 1,520,790, Grants and allocations 0, Revenue 0 Academic Support - The College library.”
“Adjustment to Net Asset due to reconciliation to the prior years Net Asset balance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1009603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1515025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 357321 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane O'Berry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037801149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 Academic circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denmark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 974637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 243761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 40486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 905240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 161 Washington Street Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Conshohocken |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABL Management |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Johnson Controls |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Allied Barton Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5641695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1531242 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209088 |
| IRS990/CYOtherExpensesAmt | 0 | 6642226 |
| IRS990/CYOtherRevenueAmt | 0 | 148205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7603994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -684499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6114013 |
| IRS990/CYTotalExpensesAmt | 0 | 14287481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13602982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 819493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1146669 |
| IRS990/Desc | 0 | Instructional - Expenses for academic instructional departments of the College. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3200917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28278 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Satcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brooks Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Delores Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Waldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J Milton Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alfonso Lamback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Virginia L Crocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Donald L Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dane H Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Ellen Moule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John L Scott Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Hepburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Veronica Gromada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jane Voorhees-Blitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carol Pillinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Orlando H White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | St Claire P Guess III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patricia Golson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael A Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dr Cleveland Sellers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dr Leroy David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Samuel Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lugenia Rochelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Willie Jefferson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 20 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 55885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 70000 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dir Rural Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP/Planning Info |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Ath Dir/Enrollment |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4126670 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1531242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1531242 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3681749 |
| IRS990/GrossReceiptsAmt | 0 | 17075643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346577 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 326668 |
| IRS990/InterestGrp/TotalAmt | 0 | 443240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 992734 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1462580 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6254128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6250713 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26433261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17342621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16358697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42791958 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3472661 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| 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 | To operate a teaching facility and provide higher education opportunities to interested and eligible individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9201571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8479322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 209088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 244950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 823285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1068235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 426182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 801247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 999741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants and Contractual |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1153124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 582735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 233923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1719027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 839948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 604228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277153 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Bookstore |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Homecoming |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16390 |
| IRS990/OtherRevenueTotalAmt | 0 | 148205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1086843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3916074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5069196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 167768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 111692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45076 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 752785 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 763636 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102575 |
| IRS990/PrincipalOfficerNm | 0 | Dr Cleveland Sellers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxillary enterprises |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5063212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2540782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5063212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2540782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Student Services - Enrollment services, College registrar, health and counseling, sport and recreation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1611752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Auxillary Enterprises - The Coleges dormitories, dining services, and campus store are the major auxilary enterprises serving the College community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2255651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.