Civic Intelligence

Edward Waters University Inc

EIN 59-1146751 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

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.

1658 Kings RoadJacksonville, FL 32209

www.ewc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$394,488

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-4.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$55,990,319

Up $1,346,548 (+2.5%) from 2023

Liabilities

Down

$9,682,940

Down $484,921 (-4.8%) from 2023

Net Assets

Up

$46,307,379

Up $1,831,469 (+4.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$35,170,711

Down $1,605,287 (-4.4%) from 2023

Expenses

Down

$34,194,501

Down $1,215,650 (-3.4%) from 2023

Net Income

Down

$976,210

Down $389,637 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$55,990,319
Liabilities$9,682,940
Net Assets$46,307,379
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$35,170,711
Expenses$34,194,501
Net Income$976,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,990,319
Liabilities
$9,682,940
Net assets
$46,307,379
Revenue
$35,170,711
Expenses
$34,194,501
Net income
$976,210
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$35,170,711
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 University 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$39,035,049$38,526,323▼ $508,726
Accounts Receivable$7,909,403$7,230,851▼ $678,552
Investments in Publicly Traded Securities$3,764,186$4,851,918▲ $1,087,732
Cash and Non-Interest-Bearing Accounts$1,991,349$3,460,675▲ $1,469,326
Pledges and Grants Receivable$1,307,690$1,044,921▼ $262,769
Investments Other Securities$496,133$487,912▼ $8,221
Prepaid Expenses and Deferred Charges$68,618$199,634▲ $131,016
Savings and Temporary Cash Investments$71,343$188,085▲ $116,742
Total Assets$54,643,771$55,990,319▲ $1,346,548
Liabilities
Tax Exempt Bond Liabilities$6,770,331$6,611,473▼ $158,858
Accounts Payable and Accrued Expenses$3,272,831$2,923,551▼ $349,280
Deferred Revenue$124,699$147,916▲ $23,217
Total Liabilities$10,167,861$9,682,940▼ $484,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,990,266$42,821,531▲ $1,831,265
Net Assets With Donor Restrictions$3,485,644$3,485,848▲ $204
Total Net Assets Fund Balance$44,475,910$46,307,379▲ $1,831,469
Total Liabilities and Net Assets / Fund Balance$54,643,771$55,990,319▲ $1,346,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,774,952$32,116,362$54,891,314
Equipment$4,684,822$6,606,356$11,291,178
Other Land Buildings$7,047,451$1,142,683$8,090,134
Land$4,019,098-$4,019,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,680,649-▲ $855,259-$1,680,649
2022$1,680,649-▲ $453,776-$1,680,649
2021$1,680,649-▼ $695,035-$1,680,649
2020$1,680,649-▲ $396,436-$1,680,649
2019$1,680,649---$1,680,649
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alderman Zachary FaisonPresidentFT$351,888$42,600$394,488
Dr Genyne BostonProvost Senior Vice President for Academic AffairsFT$177,500-$177,500
Dr Jennifer PriceVice President for Enrollment Management Strategic Matriculate ServicesFT$122,000-$122,000
Dr Jame'l HodgesVice President of Student Success and EngagementFT$120,000-$120,000
Ms Angela GetterVice President for Institutional AdvancementFT$120,000-$120,000
Dr Michael WestVice President for Institutional Effectiveness, Operations, Systems Management, Process OptimizationFT$110,000-$110,000
Ms Ivana RichAssociate Vice President Director of AthleticsFT$110,000-$110,000
Dr Vonnice BooneSpecial Assistant and DirectorFT$100,000-$100,000
Dr Archie BouieVice President for Business FinanceFT$17,000-$17,000

Board Members and Trustees

NameTitle
Dr Benjamin OkaforBoard Chairman
Dr Freddie Groomes-McLendonVice Chairperson
Dr Sharron Taylor BurnettExecutive Vice President and Chief Operating Officer
Mr Tourea RobinsonVice President of Institutional Advancement, Development, Marketing Communications
-Board Member
Bishop Frank M Reid IIIBoard Member
Dr Edward WheelerBoard Member
Dr Rosa SimmonsBoard Member
Mr Charles SpencerBoard Member
Mr Malachi BeyahBoard Member
Mr Michael WardBoard Member
Mr Philip ZollerBoard Member
Ms Pamela D PrierBoard Member
Ms Sanjena V ClayBoard Member
Rev Clarence WilliamsBoard Member
Rev Clifton RileyBoard Member
Rev Dr R B HolmesBoard Member
Rev Elizabeth E YatesBoard Member
Rev Henry E GreenBoard Member
Rev Ronnie ClarkBoard Member
Rev Victor D ColeBoard Member
Rev Dr Julius H McAllister JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SecureSIMaintenance and Repair Services4640 Subchaser Court Unit 117, Jacksonville, FL 32244$1,590,717
SodexoMagic LLCFood Services1743 Kings Road, Jacksonville, FL 32209$1,377,137
Protective Enterprises Public SafetJanitorial Services5700 St Augustine Road, Jacksonville, FL 32207$1,030,290
-Security and Safety Services4306 Plymouth Street, Jacksonville, FL 32205$618,945
Jani-King of JacksonvilleInformation Technology Services9700 Phillips Highway, Jacksonville, FL 31408$409,925
Revenue and Support

Revenue Composition

Contributions and Grants
$10,734,152
Program Service Revenue
$22,274,849
Investment Income
$184,586
Other Revenue
$1,977,124
All Other Contributions
$2,188,355
Change in Net Assets
$976,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,170,711
Revenue Not Reported on Form 990
$855,259
Total Revenue per Audited Statements
$36,025,970
Total Revenue per Form 990
$35,170,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,999,544
Grants and Similar Amounts Paid$2,670,552
Salaries, Compensation, and Employee Benefits$1,524,405
Total Fundraising Expense$377,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,320,666$6,458,104$377,478$9,156,248
All Other Expenses$4,845,987--$4,845,987
Grants to Domestic Individuals$2,670,552--$2,670,552
Current Officers, Directors, Trustees, and Key Employees-$1,524,405-$1,524,405
Total Functional Expenses$25,134,300$8,682,723$377,478$34,194,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,194,501
Total Expenses per Audited Statements$34,194,501
Total Expenses per Form 990$34,194,501
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
-Chairman of the Board of TrusteesMajor Contributor to the CollegeNo$204,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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 University 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. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Universitys 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 University 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 C, Line 19

“The University makes its governing documents, conflict of interest policy, and financial statements available 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 University Inc
EIN
59-1146751
Phone
9044708000
Address
1658 Kings Road, Jacksonville, FL 32209

Signing Officer

Name
Erika Ancrum
Title
Interim Vice President of Finance A
Phone
9044708000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Ancrum
Formed
1967
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
457
Volunteers
46

Preparer

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

Financial Statement Notes

III 4

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

V 4

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

X 2

“The Universitys policy is to record a liability for any tax position taken that is beneficial to the University, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2024. Accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/TitleTxt3Vice President for Enrollment Management Strategic Matriculate Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Student Success and Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate Vice President Director of Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President for Institutional Effectiveness, Operations, Systems Management, Process Optimization
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President of Institutional Advancement, Development, Marketing Communications
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