Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$6,214,571
Up $626,311 (+11%) from 2020
Net Assets
Up$6,202,334
Up $745,025 (+14%) from 2020
Liabilities
Down$12,237
Down $118,714 (-91%) from 2020
Revenue And Expenses
Revenue
Down$5,235,874
Down $153,222 (-2.8%) from 2020
Expenses
Down$4,530,711
Down $897,291 (-17%) from 2020
Net Income
Up$705,163
Up $744,069 (+1912%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,235,874
Mission and Program Overview
Mission
Clinton college was founded in 1894 by the african methodist episcopal(ame) zion church as a private liberal arts institution. The college is committed to facilitating sutdents' academic achievement, moral and spiritual growth, leadership development, and citizenship in a global private liberal arts institution. The college is committed to facilitating sutdents' academic achievement, moral and spiritual growth, leadership development, and citizenship in a global society.
Clinton college was founded in 1894 by the african methodist episcopal (ame) zion church as a private liberal arts institution. The college is committed to facilitating sutdents' academic achievement, moral and spiritual growth, leadership development, and citizenship in a global society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,334,815 | $3,131,097 | ▼ $203,718 |
| Cash and Non-Interest-Bearing Accounts | $306,716 | $1,058,557 | ▲ $751,841 |
| Investments in Publicly Traded Securities | $425,762 | $507,664 | ▲ $81,902 |
| Accounts Receivable | $287,419 | $270,540 | ▼ $16,879 |
| Prepaid Expenses and Deferred Charges | $3,489 | $3,489 | → $0 |
| Total Assets | $5,588,260 | $6,214,571 | ▲ $626,311 |
| Other Assets Total | $1,230,059 | $1,243,224 | ▲ $13,165 |
| Liabilities | |||
| Deferred Revenue | $107,358 | - | - |
| Accounts Payable and Accrued Expenses | $23,593 | $12,237 | ▼ $11,356 |
| Total Liabilities | $130,951 | $12,237 | ▼ $118,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,457,309 | $5,862,032 | ▲ $404,723 |
| Net Assets With Donor Restrictions | - | $340,302 | - |
| Total Net Assets Fund Balance | $5,457,309 | $6,202,334 | ▲ $745,025 |
| Total Liabilities and Net Assets / Fund Balance | $5,588,260 | $6,214,571 | ▲ $626,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,500,396 | $3,983,590 | $6,483,986 |
| Equipment | $347,069 | $1,151,958 | $1,499,027 |
| Land | $259,039 | - | $259,039 |
| Other Land Buildings | $24,593 | $130,367 | $154,960 |
| Other Assets Org | $1,243,224 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lester Mccorn | President | FT | $120,000 | $29,081 | $149,081 |
| Archinya Ingram | VP for Business Services | FT | $95,000 | - | $95,000 |
| Dr Alvin Mclamb | VP for Academic Affairs | FT | $85,000 | - | $85,000 |
| Dr Angelyne Brown | VP for Student Servoces | FT | $85,000 | - | $85,000 |
| Adrian Scott | VP for Institutional Advancement | FT | $80,000 | - | $80,000 |
| Barbara Edwards | VP for Institutional Effectiveness | FT | $70,000 | - | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Benjamin Dixon | Trustee |
| Dr Robert Scott | Trustee |
| Mr Terrance Murchinson Jr | Trustee |
| Mrs Rosetta Dunham | Trustee |
| Rev Dr John Paul Ruth | Trustee |
| Rev Dr Reginald Morton | Trustee |
| Rev Dr Ricky Frazier | Trustee |
| Rev Dr Victor Wilson | Trustee |
| Rev Eldren Morrison | Trustee |
| Rev Lenar Hodges-johnson | Trustee |
| Rev Otha Smith | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Majestic Security | Security Services | PO BOX 23818, Rick Hill, SC 28227 | $300,215 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,386,936
- Program Service Revenue
- $828,550
- Investment Income
- $20,388
- Other Revenue
- $0
- All Other Contributions
- $648,608
- Change in Net Assets
- $705,163
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,235,874
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $48,367
- Total Revenue per Audited Statements
- $5,284,241
- Total Revenue per Form 990
- $5,235,874
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,996,795 |
| Other Expenses | $1,533,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,096,797 | - | - | $2,096,797 |
| Current Officers, Directors, Trustees, and Key Employees | - | $465,000 | - | $465,000 |
| Occupancy | $310,482 | - | - | $310,482 |
| Depreciation Depletion | $272,795 | - | - | $272,795 |
| Office Expenses | $235,230 | - | - | $235,230 |
| Payroll Taxes | $171,459 | $38,024 | - | $209,483 |
| Other Employee Benefits | $169,163 | $37,515 | - | $206,678 |
| All Other Expenses | $138,749 | $8,146 | - | $146,895 |
| Information Technology | $112,242 | - | - | $112,242 |
| Other Expenses | $91,417 | $64,021 | - | $64,021 |
| Fees for Services Accounting | - | $40,700 | - | $40,700 |
| Insurance | - | $39,722 | - | $39,722 |
| Fees for Services Other | $38,115 | - | - | $38,115 |
| Pension Plan Contributions | $15,418 | $3,419 | - | $18,837 |
| Advertising | $2,550 | - | - | $2,550 |
| Travel | $1,774 | - | - | $1,774 |
| Interest | - | $343 | - | $343 |
| Total Functional Expenses | $3,656,191 | $874,520 | $0 | $4,530,711 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,539,216 |
| Expenses per Audited Statements | $4,530,711 |
| Total Expenses per Form 990 | $4,530,711 |
| Expenses Not Reported on Form 990 | $8,505 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the president and the vp for business affairs before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Adherance to the conflict of interest policy is monitored annually.”
Form 990, Part VI, Section B, Line 15
“The governing board manages the compensation process. They establish a salary range for each level of key employees. The salary amounts are determined based on experience and education, but remain within the established ranges.”
Form 990, Part VI, Section C, Line 18
“Form 990-5 box 80 these documents are available upon written request.”
Form 990, Part VI, Section C, Line 19
“The college makes its governing documents, financial statements and conflict of interest policy available by written request.”
Filing and Contact Details
Filer
- Filer Name
- Clinton College
- EIN
- 57-0387838
- Phone
- 8033277402
- Address
- 1029 CRAWFORD ROAD, ROCK HILL, SC 29730
Signing Officer
- Name
- Archinya Ingram
- Title
- VP for Business Affairs
- Phone
- 8033277402
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lester a Mccorn
- Formed
- 1894
- Legal Domicile
- Sc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 76
- Volunteers
- 0
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Institutional consulting fee : program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Contactual labor : program service expenses 3,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,115.”
Form 990, Part IX, Line 24E
“Dues, subscriptions and memberships : program service expenses 44,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,110. Food service operations : program service expenses 44,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,102. Library expense : program service expenses 27,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,875. Faculty & staff development : program service expenses 12,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,723. Bank & credit card charges : program service expenses 0. Management and general expenses 8,146. Fundraising expenses 0. Total expenses 8,146. Student services and activities : program service expenses 4,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,848. Athletics : program service expenses 3,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,891. Accreditation expense : program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”
FORM 990, PART XI, LINE 9:
“ROUNDING 3.”
Form 990, Part XII, Line 2C
“This process has not changed since the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The college has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. The college has determined that it has no uncertain tax positions requiring accrual and disclosure.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“ADJ 8,508.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“ADJ 8,505.”
Raw XML AppendixShowing 400 of 517 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270540 |
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| IRS990/ActivityOrMissionDesc | 0 | CLINTON COLLEGE WAS FOUNDED IN 1894 BY THE AFRICAN METHODIST EPISCOPAL (AME) ZION CHURCH AS A PRIVATE LIBERAL ARTS INSTITUTION. THE COLLEGE IS COMMITTED TO FACILITATING SUTDENTS' ACADEMIC ACHIEVEMENT, MORAL AND SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND CITIZENSHIP IN A GLOBAL SOCIETY. |
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| IRS990/Desc | 0 | CLINTON COLLEGE IS SUCCESSFULLY MEETING ITS MISSION OF PROVIDING A LEARNING MILIEU FOR STUDENTS TO PROMOTE ACADEMIC ACHIEVEMENT AND POSITIVE MORAL AND SPIRITUAL DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FOR STUDENT SERVOCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FOR BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR INSTITUTIONAL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FOR INSTITUTIONAL EFFECTIVENESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3738328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5235874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InterestGrp/TotalAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 425762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507664 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5265915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3334815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3131097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8397012 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLINTON COLLEGE WAS FOUNDED IN 1894 BY THE AFRICAN METHODIST EPISCOPAL(AME) ZION CHURCH AS A PRIVATE LIBERAL ARTS INSTITUTION. THE COLLEGE IS COMMITTED TO FACILITATING SUTDENTS' ACADEMIC ACHIEVEMENT, MORAL AND SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND CITIZENSHIP IN A GLOBAL PRIVATE LIBERAL ARTS INSTITUTION. THE COLLEGE IS COMMITTED TO FACILITATING SUTDENTS' ACADEMIC ACHIEVEMENT, MORAL AND SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND CITIZENSHIP IN A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5457309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6202334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5457309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5862032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1230059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1243224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206678 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTITUTIONAL DEVELOPME |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2096797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2096797 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3489 |
| IRS990/PrincipalOfficerNm | 0 | LESTER A MCCORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME-STUDENT A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 802331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3389479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21994 |
| IRS990/PYOtherExpensesAmt | 0 | 2424401 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1977373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3003601 |
| IRS990/PYTotalExpensesAmt | 0 | 5428002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5389096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 705163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 828550 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2500396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3983590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6483986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1151958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1499027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8505 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4530711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259039 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259039 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 39859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1243224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154960 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8508 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48367 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5235874 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE COLLEGE HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ 8,508. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADJ 8,505. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3131097 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1243224 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4530711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5235874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5284241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4539216 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,214,571
- Liabilities
- $12,237
- Net assets
- $6,202,334
- Revenue
- $5,235,874
- Expenses
- $4,530,711
- Net income
- $705,163