Civic Intelligence

Voorhees University

990 • Fiscal year 2015 • EIN 57-0329786

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

103 Academic CircleDenmark, SC 29042

(803) 703-7120

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

18th percentile

-5.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$170,000

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,514,013Liabilities 2010: $18,186,716Net Assets 2010: $12,327,2972010Assets 2012: $29,086,041Liabilities 2012: $17,902,318Net Assets 2012: $11,183,7232012Assets 2013: $28,118,202Liabilities 2013: $16,943,759Net Assets 2013: $11,174,4432013Assets 2014: $26,058,290Liabilities 2014: $16,856,719Net Assets 2014: $9,201,5712014Assets 2015: $25,936,597Liabilities 2015: $17,457,275Net Assets 2015: $8,479,3222015Assets 2016: $28,707,118Liabilities 2016: $20,795,733Net Assets 2016: $7,911,3852016Assets 2017: $29,035,255Liabilities 2017: $20,200,296Net Assets 2017: $8,834,9592017Assets 2018: $29,162,071Liabilities 2018: $19,413,884Net Assets 2018: $9,748,1872018Assets 2019: $30,264,792Liabilities 2019: $19,749,578Net Assets 2019: $10,515,2142019Assets 2021: $34,849,156Liabilities 2021: $224,675Net Assets 2021: $34,624,4812021Assets 2022: $34,250,113Liabilities 2022: $1,279,288Net Assets 2022: $32,970,8252022Assets 2023: $35,917,725Liabilities 2023: $1,722,922Net Assets 2023: $34,194,8032023

Highlighted filing

2015

Assets$25,936,597
Liabilities$17,457,275
Net Assets$8,479,322

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,059,1042010Revenue 2012: $17,571,607Expenses 2012: $18,260,762Net Income 2012: -$689,1552012Expenses 2013: $18,539,1242013Revenue 2014: $16,174,815Expenses 2014: $18,185,437Net Income 2014: -$2,010,6222014Revenue 2015: $13,602,982Expenses 2015: $14,287,481Net Income 2015: -$684,4992015Revenue 2016: $13,566,923Expenses 2016: $14,134,860Net Income 2016: -$567,9372016Revenue 2017: $14,768,020Expenses 2017: $13,503,776Net Income 2017: $1,264,2442017Revenue 2018: $15,526,653Expenses 2018: $14,613,425Net Income 2018: $913,2282018Revenue 2019: $16,155,087Expenses 2019: $15,598,024Net Income 2019: $557,0632019Revenue 2021: $40,025,778Expenses 2021: $17,325,328Net Income 2021: $22,700,4502021Revenue 2022: $26,684,069Expenses 2022: $28,337,725Net Income 2022: -$1,653,6562022Revenue 2023: $36,207,285Expenses 2023: $34,983,307Net Income 2023: $1,223,9782023

Highlighted filing

2015

Revenue$13,602,982
Expenses$14,287,481
Net Income-$684,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$17,075,643
Mission and Program Overview

Mission

To operate a teaching facility and provide higher education opportunities to interested and eligible individuals.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dr Cleveland SellersPresident$170,000$6,750$176,750
Samuel BlackwellVP/Planning Info$75,000-$75,000
Willie JeffersonAth Dir/Enrollment$70,000-$70,000
Lugenia RochelleVP Academic Affairs$61,000-$61,000
Dr Leroy DavidDirector Rural Health$55,885-$55,885

Highest Paid Contractors

ContractorServicesLocationCompensation
ABL ManagementFood ServicePO Box 40486, Baton Rouge, LA 70835$974,637
Allied Barton Security ServicesSecurity Consulting161 Washington Street Suite 600, Conshohocken, PA 19428$243,761
Johnson ControlsHVAC ServicePO Box 905240, Charlotte, NC 28290$142,545
Revenue and Support

Revenue Composition

Contributions and Grants
$5,641,695
Program Service Revenue
$7,603,994
Investment Income
$209,088
Other Revenue
$148,205
All Other Contributions
$1,515,025
Change in Net Assets
$-684,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$200,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$166,125
Pension Liability$111,028
Premium On Bond Payable-
U.S. Governement Loan Funds - Refundable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABamberg County North Carolina2007-08-01$15,132,000Refinance and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,132,000-$200,000$302,640

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Voorhees College
EIN
57-0329786
Phone
8037037120
Address
103 Academic Circle, Denmark, SC 29042

Signing Officer

Name
Diane O'Berry
Title
VP Fiscal Affairs
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cleveland Sellers
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
138

Preparer

Firm
Spencer and Company PA
Address
3450 Dunn Ave Suite 305, Jacksonville, FL 32218
Preparer
George Spencer
Phone
9047657918
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 4,385,607, Grants and allocations 0, Revenue 0 Institutional Support - Includes expenses for all forms of financial assistance to students.

Form 990, Part III, Line 4D

Program Service Expenses 1,520,790, Grants and allocations 0, Revenue 0 Academic Support - The College library.

Form 990, Part XI, Line 9

Adjustment to Net Asset due to reconciliation to the prior years Net Asset balance.

Raw XML AppendixShowing 400 of 663 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01009603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972892
IRS990/AccountsReceivableGrp/BOYAmt0176672
IRS990/AccountsReceivableGrp/EOYAmt0273723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a teaching facility and provide higher education opportunities to interested and eligible individuals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01515025
IRS990/AllOtherExpensesGrp/FundraisingAmt03604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084296
IRS990/AllOtherExpensesGrp/TotalAmt0357321
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane O'Berry
IRS990/BooksInCareOfDetail/PhoneNum08037801149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Academic circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denmark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096231
IRS990/CashNonInterestBearingGrp/EOYAmt0465935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033710
IRS990/ConferencesMeetingsGrp/TotalAmt033710
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0974637
IRS990/ContractorCompensationGrp/CompensationAmt1142545
IRS990/ContractorCompensationGrp/CompensationAmt2243761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 40486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 905240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2161 Washington Street Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Conshohocken
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070835
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219428
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ABL Management
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Johnson Controls
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Allied Barton Security Services
IRS990/ContractorCompensationGrp/ServicesDesc0Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC Service
IRS990/ContractorCompensationGrp/ServicesDesc2Security Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05641695
IRS990/CYGrantsAndSimilarPaidAmt01531242
IRS990/CYInvestmentIncomeAmt0209088
IRS990/CYOtherExpensesAmt06642226
IRS990/CYOtherRevenueAmt0148205
IRS990/CYProgramServiceRevenueAmt07603994
IRS990/CYRevenuesLessExpensesAmt0-684499
IRS990/CYSalariesCompEmpBnftPaidAmt06114013
IRS990/CYTotalExpensesAmt014287481
IRS990/CYTotalFundraisingExpenseAmt081880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013602982
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0327176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0819493
IRS990/DepreciationDepletionGrp/TotalAmt01146669
IRS990/Desc0Instructional - Expenses for academic instructional departments of the College.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03200917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063425
IRS990/FeesForServicesAccountingGrp/TotalAmt063425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028278
IRS990/FeesForServicesLegalGrp/TotalAmt028278
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Satcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooks Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Delores Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Waldo
IRS990/Form990PartVIISectionAGrp/PersonNm4J Milton Pope
IRS990/Form990PartVIISectionAGrp/PersonNm5Alfonso Lamback
IRS990/Form990PartVIISectionAGrp/PersonNm6Virginia L Crocker
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Donald L Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dane H Murray
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Ellen Moule
IRS990/Form990PartVIISectionAGrp/PersonNm10John L Scott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Hepburn
IRS990/Form990PartVIISectionAGrp/PersonNm12Veronica Gromada
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Voorhees-Blitz
IRS990/Form990PartVIISectionAGrp/PersonNm14James Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Pillinger
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Orlando H White
IRS990/Form990PartVIISectionAGrp/PersonNm17St Claire P Guess III
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Golson
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Cleveland Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Leroy David
IRS990/Form990PartVIISectionAGrp/PersonNm22Samuel Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm23Lugenia Rochelle
IRS990/Form990PartVIISectionAGrp/PersonNm24Willie Jefferson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2470000
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir Rural Health
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/Planning Info
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ath Dir/Enrollment
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0209088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04126670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01531242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01531242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03681749
IRS990/GrossReceiptsAmt017075643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0346577
IRS990/InsuranceGrp/TotalAmt0346577
IRS990/InterestGrp/ManagementAndGeneralAmt0116572
IRS990/InterestGrp/ProgramServicesAmt0326668
IRS990/InterestGrp/TotalAmt0443240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0992734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01462580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06254128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06250713
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026433261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017342621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016358697
IRS990/LandBldgEquipCostOrOtherBssAmt042791958
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03472661
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a teaching facility and provide higher education opportunities to interested and eligible individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400000
IRS990/NetAssetsOrFundBalancesBOYAmt09201571
IRS990/NetAssetsOrFundBalancesEOYAmt08479322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244950
IRS990/OccupancyGrp/ProgramServicesAmt0823285
IRS990/OccupancyGrp/TotalAmt01068235
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390978
IRS990/OtherAssetsTotalGrp/EOYAmt0426182
IRS990/OtherChangesInNetAssetsAmt0-37750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999741
IRS990/OtherExpensesGrp/Desc0Consultants and Contractual
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt011997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223774
IRS990/OtherExpensesGrp/ProgramServicesAmt01153124
IRS990/OtherExpensesGrp/ProgramServicesAmt1582735
IRS990/OtherExpensesGrp/ProgramServicesAmt2233923
IRS990/OtherExpensesGrp/TotalAmt01719027
IRS990/OtherExpensesGrp/TotalAmt1839948
IRS990/OtherExpensesGrp/TotalAmt2257697
IRS990/OtherLiabilitiesGrp/BOYAmt0604228
IRS990/OtherLiabilitiesGrp/EOYAmt0277153
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Bookstore
IRS990/OtherRevenueMiscGrp/Desc2Homecoming
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216390
IRS990/OtherRevenueTotalAmt0148205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01086843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03916074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05069196
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111692
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034704
IRS990/PensionPlanContributionsGrp/TotalAmt045076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0752785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0763636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102575
IRS990/PrincipalOfficerNm0Dr Cleveland Sellers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxillary enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05063212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12540782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05063212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12540782
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Services - Enrollment services, College registrar, health and counseling, sport and recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01611752
IRS990/ProgSrvcAccomActy3Grp/Desc0Auxillary Enterprises - The Coleges dormitories, dining services, and campus store are the major auxilary enterprises serving the College community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02255651
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings