Civic Intelligence

Morris College

990 • Fiscal year 2022 • EIN 57-6000734

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.MORRISCOLLEGE.ORG

View Organization Page

100 West College StreetSumter, SC 29150-3599

(803) 934-3223

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$232,175

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$45,965,651

Down $1,302,916 (-2.8%) from 2021

Net Assets

Up

$43,685,293

Up $1,670,918 (+4.0%) from 2021

Liabilities

Down

$2,280,358

Down $2,973,834 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$23,387,886

Up $7,174,985 (+44%) from 2021

Expenses

Up

$19,723,755

Up $5,468,878 (+38%) from 2021

Net Income

Up

$3,664,131

Up $1,706,107 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $40,093,785Liabilities 2010: $5,069,025Net Assets 2010: $35,024,7602010Assets 2011: $43,001,169Liabilities 2011: $4,609,361Net Assets 2011: $38,391,8082011Assets 2012: $46,385,184Liabilities 2012: $4,459,083Net Assets 2012: $41,926,1012012Assets 2013: $46,767,789Liabilities 2013: $3,527,911Net Assets 2013: $43,239,8782013Assets 2014: $45,642,830Liabilities 2014: $2,897,800Net Assets 2014: $42,745,0302014Assets 2015: $43,779,596Liabilities 2015: $2,950,397Net Assets 2015: $40,829,1992015Assets 2016: $44,725,058Liabilities 2016: $3,865,340Net Assets 2016: $40,859,7182016Assets 2017: $44,024,308Liabilities 2017: $4,244,458Net Assets 2017: $39,779,8502017Assets 2018: $42,765,396Liabilities 2018: $3,412,699Net Assets 2018: $39,352,6972018Assets 2019: $42,348,358Liabilities 2019: $2,839,504Net Assets 2019: $39,508,8542019Assets 2020: $45,404,242Liabilities 2020: $6,904,748Net Assets 2020: $38,499,4942020Assets 2021: $47,268,567Liabilities 2021: $5,254,192Net Assets 2021: $42,014,3752021Assets 2022: $45,965,651Liabilities 2022: $2,280,358Net Assets 2022: $43,685,2932022Assets 2023: $45,641,715Liabilities 2023: $2,594,373Net Assets 2023: $43,047,3422023Assets 2024: $45,637,803Liabilities 2024: $2,509,360Net Assets 2024: $43,128,4432024

Highlighted filing

2022

Assets$45,965,651
Liabilities$2,280,358
Net Assets$43,685,293
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,546,0692010Expenses 2011: $19,296,3212011Expenses 2012: $20,094,8352012Expenses 2013: $19,859,6182013Revenue 2014: $19,132,799Expenses 2014: $20,107,013Net Income 2014: -$974,2142014Revenue 2015: $18,426,526Expenses 2015: $19,855,249Net Income 2015: -$1,428,7232015Revenue 2016: $18,409,627Expenses 2016: $18,316,807Net Income 2016: $92,8202016Revenue 2017: $17,828,826Expenses 2017: $19,113,772Net Income 2017: -$1,284,9462017Revenue 2018: $18,182,474Expenses 2018: $18,485,032Net Income 2018: -$302,5582018Revenue 2019: $17,709,214Expenses 2019: $17,553,057Net Income 2019: $156,1572019Revenue 2020: $18,015,275Expenses 2020: $18,772,299Net Income 2020: -$757,0242020Revenue 2021: $16,212,901Expenses 2021: $14,254,877Net Income 2021: $1,958,0242021Revenue 2022: $23,387,886Expenses 2022: $19,723,755Net Income 2022: $3,664,1312022Revenue 2023: $18,197,482Expenses 2023: $19,585,167Net Income 2023: -$1,387,6852023Revenue 2024: $19,846,842Expenses 2024: $20,444,319Net Income 2024: -$597,4772024

Highlighted filing

2022

Revenue$23,387,886
Expenses$19,723,755
Net Income$3,664,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$23,387,886
Mission and Program Overview

Mission

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places. That mission is being successfully implemented by the thousands of morris college graduates throughout the nation who are continually making significant contributions.

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,297,922$28,414,132▲ $116,210
Investments Other Securities$13,165,682$11,937,796▼ $1,227,886
Savings and Temporary Cash Investments$1,601,982$2,633,053▲ $1,031,071
Accounts Receivable$2,178,035$1,660,126▼ $517,909
Cash and Non-Interest-Bearing Accounts$1,812,711$1,113,834▼ $698,877
Inventories for Sale or Use$144,398$153,891▲ $9,493
Prepaid Expenses and Deferred Charges$67,266$52,819▼ $14,447
Intangible Assets$571$0▼ $571
Total Assets$47,268,567$45,965,651▼ $1,302,916
Liabilities
Accounts Payable and Accrued Expenses$1,805,701$1,042,405▼ $763,296
Mortgage Notes Payable Secured by Investment Property$1,362,500$1,037,500▼ $325,000
Other Liabilities$2,085,991$200,453▼ $1,885,538
Total Liabilities$5,254,192$2,280,358▼ $2,973,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,519,776$30,730,031▲ $3,210,255
Net Assets With Donor Restrictions$14,494,599$12,955,262▼ $1,539,337
Total Net Assets Fund Balance$42,014,375$43,685,293▲ $1,670,918
Total Liabilities and Net Assets / Fund Balance$47,268,567$45,965,651▼ $1,302,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,772,355$24,451,878$41,224,233
Equipment$7,974,352$11,625,552$19,599,904
Other Land Buildings$1,646,141$2,399,857$4,045,998
Land$2,021,284-$2,021,284
Other Securities$11,287,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,005,202$303,040▼ $1,721,917-$11,586,325
2020$10,854,000$180,968▲ $1,970,234-$13,005,202
2019$10,283,421-▲ $394,088-$10,854,000
2018$10,194,264$51,091▲ $522,530-$10,283,421
2017$10,936,137$81,476▲ $305,787-$10,194,264
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy StaggersHighest Compensated EmployeeFT$232,175$232,175
Jacob E Butler JrHighest Compensated Employee-$103,778$103,778
Robert EavesDirector of Business AffaiFT$101,814$101,814

Board Members and Trustees

NameTitle
Dr Kenny W RoseChairman
Dr Henry B PeoplesVice Chairman
Dr Albert M JamesTrustee
Dr Audrey P NealTrustee
Dr Donald E Greene JrTrustee
Dr Ericson LanierTrustee
Dr Hilda D GadsdenTrustee
Dr Jacqueline W CantyTrustee
Dr James B BlassingameTrustee
Dr James L HailstockTrustee
Dr James V Wilson SrTrustee
Dr Jamey O GrahamTrustee
Dr Lucious DixonTrustee
Dr Lucy ReubenTrustee
Dr Phillip M BaldwinTrustee
Dr Solomon Jackson JrTrustee
Dr Victoria Dixon-mokebaTrustee
Mr Alexander JohnsonTrustee
Mr Carlton B WashingtonTrustee
Mr Samuel MoodyTrustee
Mrs Mary Jo WalkerTrustee
Mrs Shirley RedmondTrustee
Ms Crystal R MyersTrustee
Ms Karen R HebertTrustee
Pastor Darrell S PresidentTrustee
Rev Aaron T Brown SrTrustee
Rev George B WashingtonTrustee
Rev George P Windley SrTrustee
Rev Mckinley RavenellTrustee
Rev Ricky R EzellTrustee
Mr Troy GloverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,510,187
Program Service Revenue
$8,269,984
Investment Income
$607,715
Other Revenue
$0
All Other Contributions
$3,015,996
Change in Net Assets
$3,664,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,277,916
Revenue Not Reported on Financial Statements
$109,970
Revenue Not Reported on Form 990
$-2,555,303
Total Revenue per Audited Statements
$20,722,613
Total Revenue per Form 990
$23,387,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,447,840
Salaries, Compensation, and Employee Benefits$8,275,915
Total Fundraising Expense$131,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,800,202$1,666,964-$6,467,166
Occupancy$1,270,998$441,379-$1,712,377
Other Employee Benefits$1,265,841$439,588-$1,705,429
Depreciation Depletion$1,260,982$437,900-$1,698,882
All Other Expenses$855,975$297,254-$1,153,229
Office Expenses$301,556$104,721-$406,277
Other Expenses$249,795$86,746-$336,541
Insurance$182,021$63,210-$245,231
Fees for Services Accounting$176,554$61,312-$237,866
Travel$140,362$48,744-$189,106
Fees for Services Other--$131,052$131,052
Fees for Service Investment Mgmnt Fees$81,624$28,346-$109,970
Current Officers, Directors, Trustees, and Key Employees$76,688$26,632-$103,320
Conferences and Meetings$52,035$18,070-$70,105
Interest$34,762$12,072-$46,834
Information Technology$15,253$5,297-$20,550
Advertising$1,646$571-$2,217
Total Functional Expenses$14,542,527$5,050,176$131,052$19,723,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,723,755
Total Expenses per Audited Statements$19,277,851
Expenses per Audited Statements$19,277,244
Expenses Not Reported on Financial Statements$446,511
Other Expense Adjustments$336,541
Expenses Not Reported on Form 990$607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$200,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the president.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced by the board of trustees. Each member must disclose if a conflict of interest exist.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined and approved by the board of trustees. Compensation of the key employees is determined by hr department and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Organization's financial statements are available to the public through department of education.”

Filing and Contact Details

Filer

Filer Name
Morris College
EIN
57-6000734
Phone
8039343223
Address
100 WEST COLLEGE STREET, SUMTER, SC 29150-3599

Signing Officer

Name
Robert Eaves
Title
Director of Business Affairs
Phone
8039343223
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eaves
Formed
1911
Legal Domicile
Sc
Voting Board Members
31
Independent Board Members
31
Employees
205
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The college has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guideance. The college is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense reclassed 607. Passthrough aid -336,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EXPENSE RECLASSED 607.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PASSTHROUGH AID 336,541.”

Raw XML AppendixShowing 400 of 715 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/ActivityOrMissionDesc0THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF BUSINESS AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt32HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33HIGHEST COMPENSATED EMPLOYEE
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IRS990/MissionDesc0THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES. THAT MISSION IS BEING SUCCESSFULLY IMPLEMENTED BY THE THOUSANDS OF MORRIS COLLEGE GRADUATES THROUGHOUT THE NATION WHO ARE CONTINUALLY MAKING SIGNIFICANT CONTRIBUTIONS.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,965,651
Liabilities
$2,280,358
Net assets
$43,685,293
Revenue
$23,387,886
Expenses
$19,723,755
Net income
$3,664,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$2.51$43.1$19.8$20.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$45.6$2.59$43.0$18.2$19.6$1.39
2022Detailed filing. Detailed filing data is available for this year.$46.0$2.28$43.7$23.4$19.7$3.66
2021Detailed filing. Detailed filing data is available for this year.$47.3$5.25$42.0$16.2$14.3$1.96
2020Detailed filing. Detailed filing data is available for this year.$45.4$6.90$38.5$18.0$18.8$0.76
2019Detailed filing. Detailed filing data is available for this year.$42.3$2.84$39.5$17.7$17.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$42.8$3.41$39.4$18.2$18.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$44.0$4.24$39.8$17.8$19.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$44.7$3.87$40.9$18.4$18.3$0.09
2015Detailed filing. Detailed filing data is available for this year.$43.8$2.95$40.8$18.4$19.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$45.6$2.90$42.7$19.1$20.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$3.53$43.2$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$4.46$41.9$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.61$38.4$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$5.07$35.0$19.5