Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0650419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$727,778
Up $6,235 (+0.9%) from 2016
Net Assets
Up$504,989
Up $47,983 (+10%) from 2016
Liabilities
Down$222,789
Down $41,748 (-16%) from 2016
Revenue
Down$285,062
Down $28,672 (-9.1%) from 2016
Expenses
Down$237,079
Down $125,841 (-35%) from 2016
Net Income
Up$47,983
Up $97,169 (+198%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $457,006 | $504,989 | ▲ $47,983 |
| Investments in Publicly Traded Securities | $449,383 | $449,383 | → $0 |
| Land, Buildings, and Equipment, Net | $217,231 | $209,978 | ▼ $7,253 |
| Cash and Non-Interest-Bearing Accounts | $5,409 | $21,556 | ▲ $16,147 |
| Accounts Receivable | $16,351 | $13,692 | ▼ $2,659 |
| Inventories for Sale or Use | $4,696 | $4,696 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $721,543 | $727,778 | ▲ $6,235 |
| Other Assets Total | $28,473 | $28,473 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $180,729 | $127,657 | ▼ $53,072 |
| Accounts Payable and Accrued Expenses | $62,308 | $77,857 | ▲ $15,549 |
| Deferred Revenue | $21,500 | $17,275 | ▼ $4,225 |
| Total Liabilities | $264,537 | $222,789 | ▼ $41,748 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $457,006 | $504,989 | ▲ $47,983 |
| Total Liabilities and Net Assets / Fund Balance | $721,543 | $727,778 | ▲ $6,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,178 | $823,238 | $925,416 |
| Other Land Buildings | $0 | $307,581 | $307,581 |
| Equipment | $0 | $304,632 | $304,632 |
| Land | $107,800 | - | $107,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $868,367 | - | - | - | $868,367 |
| 2015 | $868,367 | - | - | - | $868,367 |
| 2014 | $868,367 | - | - | - | $868,367 |
| 2013 | $868,367 | - | - | - | $868,367 |
| 2012 | $868,367 | - | - | - | $868,367 |
| Name | Title |
|---|---|
| Dr George Green | Chairman |
| Mr Woody Gregory | Vice-chairman |
| Rev Dr Paul D Thigpen | Ex-officio Member |
| Rev Dr William Sillings | Fraternal Member |
| Rev Gary Briden | Fraternal Member |
| Rev Howard Russell | Fraternal Member |
| Wayne Brown | Fraternal Member |
| Miss Deborah Westbury | Member |
| Mr Jack Corbett | Member |
| Mr John Pinckard | Member |
| Mrs Barbara Jones | Member |
| REV JERRY O'NEAL | Member |
| Rev Damon Heinrich | Member |
| Rev Dan Shapley | Member |
| Mr Andy Hutto | Member at Large |
| Mrs Betty Tindall | Member at Large |
| Mrs Dale Clark | Member at Large |
| Rev Danny Mclellan | Member at Large |
| Rev Dr Robert Crout | Member at Large |
| Rev Ellison Evans | Member at Large |
| Rev Joseph Hallman | Member at Large |
| Rev Norris Mcdaniel | Member at Large |
| Rev Rick Pigott | Member at Large |
| Mr Paul Van Loenen | Secretary |
| Rev George Somervell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,592 |
| Salaries, Compensation, and Employee Benefits | $108,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,705 | $32,853 | - | $98,558 |
| Occupancy | $13,007 | $13,167 | - | $26,174 |
| Insurance | $711 | $18,372 | - | $19,083 |
| Interest | - | $9,972 | - | $9,972 |
| Office Expenses | - | $6,779 | - | $6,779 |
| Information Technology | $3,284 | $3,283 | - | $6,567 |
| Pension Plan Contributions | $5,491 | - | - | $5,491 |
| Depreciation Depletion | - | $4,002 | - | $4,002 |
| Payroll Taxes | $1,955 | $978 | - | $2,933 |
| Other Expenses | $1,831 | $3,145 | - | $1,831 |
| Other Employee Benefits | $1,505 | - | - | $1,505 |
| Travel | - | $853 | - | $853 |
| Fees for Services Accounting | $800 | - | - | $800 |
| All Other Expenses | $211 | $447 | - | $658 |
| Advertising | - | $211 | - | $211 |
| Total Functional Expenses | $114,223 | $122,856 | $0 | $237,079 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,435 |
| Fundraising Direct Expenses | $3,012 |
| Professional Fundraising Fees | $0 |
“Board members are provided a copy of the 990 return upon request.”
“Board of trustees reviews a approves president's salary.”
“These are available upon request.”
“These are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211 |
| IRS990/AllOtherContributionsAmt | 0 | 144506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR VIC REASONER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035347826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 BROUGHTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96261 |
| IRS990/CYOtherExpensesAmt | 0 | 128592 |
| IRS990/CYOtherRevenueAmt | 0 | 10248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108487 |
| IRS990/CYTotalExpensesAmt | 0 | 237079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4002 |
| IRS990/Desc | 0 | SOUTHERN METHODIST COLLEGE'S PURPOSE IS TO EDUCATE STUDENTS WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | REV RICK PIGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAMON HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS BARBARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JACK CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JERRY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DANNY MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV ELLISON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS DALE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV NORRIS MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS BETTY TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JOSEPH HALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DR ROBERT CROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR ANDY HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV DR PAUL D THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV DR WILLIAM SILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV GARY BRIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV HOWARD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR JOHN PINCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV DAN SHAPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MISS DEBORAH WESTBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR GEORGE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR WOODY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR PAUL VAN LOENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REV GEORGE SOMERVELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FRATERNAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FRATERNAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FRATERNAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FRATERNAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8435 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 81249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84501 |
| IRS990/GrossReceiptsAmt | 0 | 291326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9972 |
| IRS990/InterestGrp/TotalAmt | 0 | 9972 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4696 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4696 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 449383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 449383 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1435451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1645429 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3252 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504989 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4825 |
| IRS990/OtherRevenueTotalAmt | 0 | 4825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2933 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR VIC REASONER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 223394 |
| IRS990/PYOtherRevenueAmt | 0 | 8270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139526 |
| IRS990/PYTotalExpensesAmt | 0 | 362920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 313734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 457006 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.