Civic Intelligence

Edward Waters University Inc.

990 • Fiscal year 2015 • EIN 59-1146751

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.ewc.edu

View Organization Page

1658 Kings RoadJacksonville, FL 32209

(904) 470-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.51x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

46th percentile

$231,250

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,905,387

Up $699,753 (+2.0%) from 2014

Net Assets

Up

$22,499,329

Up $198,735 (+0.9%) from 2014

Liabilities

Up

$12,406,058

Up $501,018 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$24,233,176

Down $805,063 (-3.2%) from 2014

Expenses

Up

$23,908,145

Up $119,787 (+0.5%) from 2014

Net Income

Down

$325,031

Down $924,850 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $29,335,098Liabilities 2010: $13,421,566Net Assets 2010: $15,913,5322010Assets 2011: $29,061,151Liabilities 2011: $11,783,065Net Assets 2011: $17,278,0862011Assets 2012: $32,778,725Liabilities 2012: $12,677,004Net Assets 2012: $20,101,7212012Assets 2013: $35,870,886Liabilities 2013: $14,820,173Net Assets 2013: $21,050,7132013Assets 2014: $34,205,634Liabilities 2014: $11,905,040Net Assets 2014: $22,300,5942014Assets 2015: $34,905,387Liabilities 2015: $12,406,058Net Assets 2015: $22,499,3292015Assets 2016: $35,930,062Liabilities 2016: $13,026,805Net Assets 2016: $22,903,2572016Assets 2017: $35,777,321Liabilities 2017: $11,646,951Net Assets 2017: $24,130,3702017Assets 2018: $36,263,158Liabilities 2018: $10,923,567Net Assets 2018: $25,339,5912018Assets 2019: $36,745,114Liabilities 2019: $10,719,461Net Assets 2019: $26,025,6532019Assets 2020: $40,840,876Liabilities 2020: $10,998,972Net Assets 2020: $29,841,9042020Assets 2021: $50,251,624Liabilities 2021: $10,138,880Net Assets 2021: $40,112,7442021Assets 2022: $56,000,486Liabilities 2022: $13,344,199Net Assets 2022: $42,656,2872022Assets 2023: $54,643,771Liabilities 2023: $10,167,861Net Assets 2023: $44,475,9102023Assets 2024: $55,990,319Liabilities 2024: $9,682,940Net Assets 2024: $46,307,3792024

Highlighted filing

2015

Assets$34,905,387
Liabilities$12,406,058
Net Assets$22,499,329
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0Expenses 2010: $23,178,4862010Expenses 2011: $22,734,6072011Expenses 2012: $21,945,4812012Expenses 2013: $23,496,2892013Revenue 2014: $25,038,239Expenses 2014: $23,788,358Net Income 2014: $1,249,8812014Revenue 2015: $24,233,176Expenses 2015: $23,908,145Net Income 2015: $325,0312015Revenue 2016: $24,097,401Expenses 2016: $23,644,132Net Income 2016: $453,2692016Revenue 2017: $26,006,911Expenses 2017: $25,148,661Net Income 2017: $858,2502017Revenue 2018: $27,544,760Expenses 2018: $26,546,705Net Income 2018: $998,0552018Revenue 2019: $25,257,935Expenses 2019: $24,589,150Net Income 2019: $668,7852019Revenue 2020: $28,944,971Expenses 2020: $25,128,720Net Income 2020: $3,816,2512020Revenue 2021: $38,983,109Expenses 2021: $29,108,705Net Income 2021: $9,874,4042021Revenue 2022: $45,994,382Expenses 2022: $42,755,804Net Income 2022: $3,238,5782022Revenue 2023: $36,775,998Expenses 2023: $35,410,151Net Income 2023: $1,365,8472023Revenue 2024: $35,170,711Expenses 2024: $34,194,501Net Income 2024: $976,2102024

Highlighted filing

2015

Revenue$24,233,176
Expenses$23,908,145
Net Income$325,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$24,233,176
Mission and Program Overview

Mission

The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values in keeping with the African Methodist Episcopal Church.

The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,085,327$25,374,020▼ $711,307
Accounts Receivable$2,483,049$3,065,559▲ $582,510
Investments in Publicly Traded Securities$2,534,317$2,547,686▲ $13,369
Cash and Non-Interest-Bearing Accounts$1,176,347$1,720,204▲ $543,857
Investments Other Securities$735,324$719,000▼ $16,324
Pledges and Grants Receivable$415,762$666,075▲ $250,313
Prepaid Expenses and Deferred Charges$439,118$429,680▼ $9,438
Savings and Temporary Cash Investments$154,770$214,527▲ $59,757
Inventories for Sale or Use$4,844$4,496▼ $348
Total Assets$34,205,634$34,905,387▲ $699,753
Other Assets Total$176,776$164,140▼ $12,636
Liabilities
Tax Exempt Bond Liabilities$5,991,291$5,522,452▼ $468,839
Accounts Payable and Accrued Expenses$3,149,504$3,681,716▲ $532,212
Mortgage Notes Payable Secured by Investment Property$2,305,428$2,916,575▲ $611,147
Other Liabilities$450,424$285,315▼ $165,109
Unsecured Notes Loans Payable$250,000--
Total Liabilities$12,146,647$12,406,058▲ $259,411
Net Assets / Fund Balance
Unrestricted Net Assets$19,781,483$19,931,750▲ $150,267
Permanently Rstr Net Assets$1,660,594$1,680,649▲ $20,055
Temporarily Rstr Net Assets$616,910$886,930▲ $270,020
Total Net Assets Fund Balance$22,058,987$22,499,329▲ $440,342
Total Liabilities and Net Assets / Fund Balance$34,205,634$34,905,387▲ $699,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,724,260$21,100,852$35,825,112
Equipment$5,484,408$7,859,526$13,343,934
Land$4,131,116-$4,131,116
Other Land Buildings$1,034,236$1,150,312$2,084,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,660,594$20,055▲ $91,151-$1,680,649
2013$1,660,595$60▲ $724-$1,660,594
2012$1,660,594$60▲ $823-$1,660,595
2011$1,660,594$55▲ $1,001-$1,660,594
2010$1,660,594$65▲ $1,594-$1,660,594
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Nathaniel GloverPresidentFT$175,000$56,250$231,250
Dr Anna HammondExecutive Vice PresidentFT$125,000$5,736$130,736
Dr Eric JacksonVice President for Student Affairs and Enrollment ManagementFT$117,500$5,736$123,236
Mr Randolph MitchellVice President for Business and FinanceFT$107,954$5,736$113,690
Dr Marvin GrantVice President for Academic AffairsFT$100,000$5,736$105,736
Mr George DandelakeExecutive Business AuditorFT$76,500$3,825$80,325
Mrs Wanda WillisInterim Vice President for Institutional AdvancementFT$72,500$5,736$78,236
Mr Willie JacksonAthletic DirectorFT$70,000$5,736$75,736
Ms Ernestive RobinsonDirector of Human Resources Administrative ServicesFT$70,000$5,736$75,736

Board Members and Trustees

NameTitle
Bishop Adam Richardson JrBoard Chairperson
Ms Shakyla MayoSGA President/Non-Voting
Dr Freddie Groomes-McLendonVice Chairperson
Dr R Bruce TaylorBoard Member
Dr Rosa SimmonsBoard Member
Dr W Dean Goldsby SrBoard Member
Mr Charles SpencerBoard Member
Mr John D BakerBoard Member
Mr Josh McGrawBoard Member
Mr Mark LampingBoard Member
Mr Ted PappasBoard Member
Mrs Esther SnowdenBoard Member
Rev Clifton RileyBoard Member
Rev Dr Falecia D WilliamsBoard Member
Rev Dr Julius H McAllister JrBoard Member
Rev Dr R B HolmesBoard Member
Rev Elizabeth E YatesBoard Member
Rev Henry E GreenBoard Member
Rev John L BodisonBoard Member
Rev Joyce MooreBoard Member
Rev Ronnie ClarkBoard Member
Rev Victor D ColeBoard Member
Dr Judy ScottBoard Member/Non-Voting
Ms Shelia Seabrooks-WilliamsBoard Member/Non-Voting
Ms Demetria Merritt-BellSecretary
Mr Jimmie ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson HospitalityFood Service1741 Business Center Drive, Reston, VA 20190, Gb$1,331,176
Allied Barton Security Services LLCSecurity Services80 West Monroe Street, Jacksonville, FL 32202$990,339
Sodexo Inc & AffiliatesFacilities Management8929 Western Way, Jacksonville, FL 32256$977,458
Trane Company IncConstruction Contractor161 Washington Street Suite 60, Conshohocken, PA 19428$225,206
Brennan Manna & DiamondAttorneys at Law-$128,142
Revenue and Support

Revenue Composition

Contributions and Grants
$9,003,404
Program Service Revenue
$14,844,461
Investment Income
$2,777
Other Revenue
$382,534
All Other Contributions
$1,994,378
Change in Net Assets
$325,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,233,176
Revenue Not Reported on Form 990
$115,311
Total Revenue per Audited Statements
$24,348,487
Total Revenue per Form 990
$24,233,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,247,528
Grants and Similar Amounts Paid$1,645,936
Salaries, Compensation, and Employee Benefits$1,014,681
Total Fundraising Expense$175,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,132,237$1,478,254$175,267$4,785,758
All Other Expenses$3,346,441--$3,346,441
Grants to Domestic Individuals$1,645,936--$1,645,936
Current Officers, Directors, Trustees, and Key Employees-$1,014,681-$1,014,681
Total Functional Expenses$20,871,122$2,861,756$175,267$23,908,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,908,145
Total Expenses per Audited Statements$23,908,145
Total Expenses per Form 990$23,908,145
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
African Methodist Episcopal ChurchChairman of the BOT also Elder in the ChurchMajor Contributor to the CollegeNo$806,864
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$168,527
Obligation under interest swap agreement$116,788
Capital lease obligation-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jacksonville2004-06-09$4,400,000Facilities Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committees review.”

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

“Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy.”

Form 990, Part VI, Section B, Line 15A

“The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process.”

Form 990, Part VI, Section 19, Line C

“The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies contact the business office and submit a request identifying the specific documents.”

Filing and Contact Details

Filer

Filer Name
Edward Waters College Inc
EIN
59-1146751
Phone
9044708000
Address
1658 Kings Road, Jacksonville, FL 32209
Doing Business As
Edward Waters College

Signing Officer

Name
Randolph MItchell
Title
Vice President for Finance
Phone
9044708000
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Mitchell
Formed
1967
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
511
Volunteers
51

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.”

Financial Statement Notes

V 4

“The endowment funds shown are considered permanently restricted. The College does not intend to use the funds.”

X 2

“Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by a taxing authorities. Management has analyzed the tax position taken by the College and believes that there are no such positions as of June 30, 2015. Accordingly, no liability has been accrued.”

III 4

“The College maintains African artficats. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past.”

Raw XML AppendixShowing 400 of 780 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/BOYAmt03149504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03681716
IRS990/AccountsReceivableGrp/BOYAmt02483049
IRS990/AccountsReceivableGrp/EOYAmt03065559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01994378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03346441
IRS990/AllOtherExpensesGrp/TotalAmt03346441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Randolph Mitchell
IRS990/BooksInCareOfDetail/PhoneNum09044708014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01658 Kings Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01176347
IRS990/CashNonInterestBearingGrp/EOYAmt01720204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01014681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01014681
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01331176
IRS990/ContractorCompensationGrp/CompensationAmt1977458
IRS990/ContractorCompensationGrp/CompensationAmt2225206
IRS990/ContractorCompensationGrp/CompensationAmt3990339
IRS990/ContractorCompensationGrp/CompensationAmt4128142
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt09801 Washington Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Gaithesburg
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0GB
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01741 Business Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18929 Western Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2161 Washington Street Suite 60
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt380 West Monroe Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Reston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Jacksonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Conshohocken
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Jacksonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Thompson Hospitality
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Inc & Affiliates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Trane Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Allied Barton Security Services LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Brennan Manna & Diamond
IRS990/ContractorCompensationGrp/ServicesDesc0Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1Facilities Management
IRS990/ContractorCompensationGrp/ServicesDesc2Construction Contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Security Services
IRS990/ContractorCompensationGrp/ServicesDesc4Attorneys at Law
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09003404
IRS990/CYGrantsAndSimilarPaidAmt01645936
IRS990/CYInvestmentIncomeAmt02777
IRS990/CYOtherExpensesAmt021247528
IRS990/CYOtherRevenueAmt0382534
IRS990/CYProgramServiceRevenueAmt014844461
IRS990/CYRevenuesLessExpensesAmt0325031
IRS990/CYSalariesCompEmpBnftPaidAmt01014681
IRS990/CYTotalExpensesAmt023908145
IRS990/CYTotalFundraisingExpenseAmt0175267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024233176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To sustain a learning community in which students can prepare academically, socially, and spiritually for leadership in a complex, diverse and rapidly changing world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Edward Waters College
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0511
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017524681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34040.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356250
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345736
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev John L Bodison
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Ronnie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Victor D Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Nathaniel Glover
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr W Dean Goldsby Sr
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Henry E Green
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Freddie Groomes-McLendon
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Dr R B Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Demetria Merritt-Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Dr Julius H McAllister Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Joyce Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Ted Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm12Bishop Adam Richardson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Clifton Riley
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Jimmie Scott
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Rosa Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Esther Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Charles Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Dr Falecia D Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Elizabeth E Yates
IRS990/Form990PartVIISectionAGrp/PersonNm20Ms Shakyla Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr John D Baker
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Mark Lamping
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Josh McGraw
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Judy Scott
IRS990/Form990PartVIISectionAGrp/PersonNm25Ms Shelia Seabrooks-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr R Bruce Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Anna Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Marvin Grant
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Randolph Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Eric Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm31Mr George Dandelake
IRS990/Form990PartVIISectionAGrp/PersonNm32Mr Willie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm33Mrs Wanda Willis
IRS990/Form990PartVIISectionAGrp/PersonNm34Ms Ernestive Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175000
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3372500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3470000
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20SGA President/Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member/Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member/Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President for Business and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President for Student Affairs and Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Business Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt32Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Interim Vice President for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Human Resources Administrative Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt07009026
IRS990/GrantAmt01645936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01645936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01645936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024233176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,905,387
Liabilities
$12,406,058
Net assets
$22,499,329
Revenue
$24,233,176
Expenses
$23,908,145
Net income
$325,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$9.68$46.3$35.2$34.2$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$10.2$44.5$36.8$35.4$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$13.3$42.7$46.0$42.8$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$10.1$40.1$39.0$29.1$9.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$11.0$29.8$28.9$25.1$3.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$10.7$26.0$25.3$24.6$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$10.9$25.3$27.5$26.5$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$11.6$24.1$26.0$25.1$0.86
2016Detailed filing. Detailed filing data is available for this year.$35.9$13.0$22.9$24.1$23.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$34.9$12.4$22.5$24.2$23.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$34.2$11.9$22.3$25.0$23.8$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$14.8$21.1$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$12.7$20.1$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$11.8$17.3$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.4$15.9$23.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits