Civic Intelligence

Southern Methodist College

990EZ • Fiscal year 2010 • EIN 57-0650419

Jun 01, 2009 to May 31, 2010 • Filed on Mar 16, 2011

541 Broughton Street29115
Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

30th percentile

-8.8%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$808,477

No earlier filing loaded for comparison.

Net Assets

$463,860

No earlier filing loaded for comparison.

Liabilities

$344,617

No earlier filing loaded for comparison.

Revenue

$306,674

No earlier filing loaded for comparison.

Expenses

$333,627

No earlier filing loaded for comparison.

Net Income

-$26,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2010

Assets$808,477
Liabilities$344,617
Net Assets$463,860

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2010

Revenue$306,674
Expenses$333,627
Net Income-$26,953
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Filing and Contact Details

Filer

EIN
57-0650419
Raw XML Appendix373 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GEORGE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS BESSIE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MR JULIAN BOLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV GARY K BRIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV TONY CURCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV JOHN COURSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MR MARLIN MURPHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13REV BOB CROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14REV JAMES JONES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16REV ELLISON EVANS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22THE HON LAWRENCE GROOMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23MRS JEWEL DEVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24MRS MARGARET REES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20EX-OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21FRATERNAL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22FRATERNAL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23HONORARY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24HONORARY MEMBER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0452523
IRS990EZ/OtherAssetsTotal/EOY0433384
IRS990EZ/OtherExpensesTotal091158
IRS990EZ/OtherRevenueTotal010802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COLLEGE IS DEDICATED TO PREPARING MEN AND WOMEN FOR CHRISTIAN LIFE AND SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF STUDENTS WITH EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0333627
IRS990EZ/ProgramServiceRevenue037035
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0175437
IRS990EZ/SpecialEventsDirectExpenses02089
IRS990EZ/SpecialEventsGrossRevenue06878
IRS990EZ/SpecialEventsNetIncomeLoss04789
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY0345029
IRS990EZ/SumOfTotalLiabilities/EOY0344617
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10541 BROUGHTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029115
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CECIL CLARK BUSINESS MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035347826
IRS990EZ/TotalAssets/BOY0835842
IRS990EZ/TotalAssets/EOY0808477
IRS990EZ/TotalExpenses0333627
IRS990EZ/TotalProgramServiceExpenses0333627
IRS990EZ/TotalRevenue0306674
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SMCOLLEGE.EDU
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked01
IRS990ScheduleE/GovtFinancialAidExplanation0THE COLLEGE WAS UNABLE TO MAINTAIN ACCREDITATION FOR TITLE IV FUNDING DUE TO FINANCIAL CONSTRAINTS.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570650419
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN METHODIST COLLEGE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08035347826
ReturnHeader/Filer/USAddress/AddressLine10541 BROUGHTON STREET
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029115
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-16
ReturnHeader/Officer/Name0GARY K BRIDEN
ReturnHeader/Officer/Phone08032681326
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGregor & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 Boulevard Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orangeburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291154353
ReturnHeader/Preparer/Name0ELIZABETH C INABINET
ReturnHeader/Preparer/Phone08035361015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-22T07:47:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27