Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$63,567,182
Down $272,628 (-0.4%) from 2016
Net Assets
Up$20,444,254
Up $470,080 (+2.4%) from 2016
Liabilities
Down$43,122,928
Down $742,708 (-1.7%) from 2016
Revenue And Expenses
Revenue
Down$14,957,970
Down $1,975,417 (-12%) from 2016
Expenses
Down$15,031,119
Down $3,571,649 (-19%) from 2016
Net Income
Up-$73,149
Up $1,596,232 (+96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,957,970
Mission and Program Overview
Mission
The College is a liberal arts Institution committed to fostering academic excellence and to providing high quality educational opportunity
The College is a Libral arts Institution committed to fostering academic excellence and to providing high quality educational opportunity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,376,197 | $39,284,254 | ▼ $91,943 |
| Investments in Publicly Traded Securities | $17,834,873 | $18,408,118 | ▲ $573,245 |
| Accounts Receivable | $2,208,087 | $2,175,237 | ▼ $32,850 |
| Cash and Non-Interest-Bearing Accounts | $1,478,386 | $1,181,891 | ▼ $296,495 |
| Pledges and Grants Receivable | $308,771 | $765,132 | ▲ $456,361 |
| Savings and Temporary Cash Investments | - | $619,298 | - |
| Investments Other Securities | $115,080 | $95,723 | ▼ $19,357 |
| Prepaid Expenses and Deferred Charges | $85,808 | $86,452 | ▲ $644 |
| Inventories for Sale or Use | $64,666 | $32,846 | ▼ $31,820 |
| Total Assets | $63,839,810 | $63,567,182 | ▼ $272,628 |
| Other Assets Total | $2,367,942 | $918,231 | ▼ $1,449,711 |
| Liabilities | |||
| Other Liabilities | $34,945,304 | $33,624,789 | ▼ $1,320,515 |
| Accounts Payable and Accrued Expenses | $3,964,671 | $5,525,018 | ▲ $1,560,347 |
| Mortgage Notes Payable Secured by Investment Property | $4,955,661 | $3,973,121 | ▼ $982,540 |
| Total Liabilities | $43,865,636 | $43,122,928 | ▼ $742,708 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $17,847,927 | $17,847,927 | → $0 |
| Unrestricted Net Assets | $2,126,247 | $2,596,327 | ▲ $470,080 |
| Total Net Assets Fund Balance | $19,974,174 | $20,444,254 | ▲ $470,080 |
| Total Liabilities and Net Assets / Fund Balance | $63,839,810 | $63,567,182 | ▼ $272,628 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,468,996 | $24,819,657 | $50,288,653 |
| Equipment | $13,247,933 | $13,014,385 | $26,262,318 |
| Other Land Buildings | - | $1,334,381 | $1,334,381 |
| Land | $567,325 | - | $567,325 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $17,348,927 | - | - | - | $17,348,927 |
| 2015 | $17,348,927 | $16,475 | ▼ $16,475 | - | $17,348,927 |
| 2014 | $17,847,927 | - | ▲ $55,723 | - | $17,348,927 |
| 2013 | $17,847,927 | - | ▲ $1,242,585 | - | $17,847,927 |
| 2012 | $17,847,927 | - | ▲ $1,055,114 | - | $17,847,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lt General Willie Williams | Member | - | $200,000 | $200,000 |
| Dr Cynthia Warrick | - | - | $200,000 | $200,000 |
| Dr Cynthia Warrick | College President | FT | $125,000 | $125,000 |
| Clifford Mccormick | Provost | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Devariete Curry Jd | Member |
| Dr Charles M Durham | Member |
| Dr Eddie R Johnson | Member |
| Dr Jacl Thomas | Member |
| Dr Leonard Duff | Member |
| Dr Samory Pruitt | Member |
| Gerry L Hargrove Jd | Member |
| Judge Eligah D Clark | Member |
| Mr Alfonso Denson | Member |
| Mr Dennis O Driver | Member |
| Mr Floyd Phillips | Member |
| Mr Joe Rufus Hughes Iii | Member |
| Mrs Melissa Davis | Member |
| Mrs Sarah E Harte | Member |
| Joseph Scrivner | VP for Student Affairs |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,856,454
- Program Service Revenue
- $9,383,917
- Investment Income
- $605,144
- Other Revenue
- $112,455
- All Other Contributions
- $1,488,402
- Change in Net Assets
- $-73,149
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,443,623 |
| Grants and Similar Amounts Paid | $1,142,496 |
| Salaries, Compensation, and Employee Benefits | $445,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $260,362 | $4,501,876 | $0 | $4,762,238 |
| All Other Expenses | $1,974,152 | $0 | $0 | $1,974,152 |
| Grants to Domestic Orgs | $1,142,496 | - | - | $1,142,496 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $445,000 | $0 | $445,000 |
| Total Functional Expenses | $10,038,407 | $4,992,712 | $0 | $15,031,119 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| HBCU Capital Financing Loan | $32,274,575 |
| HBCU Capital Financing Loan CP | $1,350,214 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Educational Building Authority | 2007-06-20 | $40,284,567 | Capital Improvement |
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
- 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
Filing and Contact Details
Filer
- Filer Name
- Stillman College
- EIN
- 63-0315935
- Phone
- 2053494240
- Address
- 3601 Stillman Boulevard, Tuscaloosa, AL 35401
Signing Officer
- Name
- Reginal Nelson
- Title
- Vice President of Fiscal Affairs
- Phone
- 2053494240
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1895
- Legal Domicile
- Al
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 507
- Volunteers
- 51
Preparer
- Firm
- Banks Finley White & Co
- Address
- 617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
- Preparer
- James White
- Phone
- 2053266660
Supplemental Narrative
Additional Explanations
Pt VI, 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, the form 990 is either modified before it is filed or an amendment is filed for any changes required to the financial /audit committes review.”
Pt VI, Line 12C
“Trustees are required to disclose at the next convening Board Meeting any conflict of interest. Board members with conflict of interest on a matter for vote must abstain from voting. The College's audit/Finance committee is responsible for ensuring adherence to the policy.”
Pt VI, Line 15A
“The Board of Trustees based on predetermined area of performance evauates the work of the President annually. The Bpard's Evaluation and Compensation Committee evaluate 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.”
Pt VI, 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 for the CUPA Survey published in the Chronicle of Higher Education, and 3)the barganing Process.”
Pt VI, Line 19
“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 indentifying the specific documents”
Pt XI
“The College presents its changes in net assets (or Fund Balance seperate from revenues and expenses. The Balance is representative of gains and losses on investments during the fiscal year”
Form 990, Part IX, Line 24E
“Auxilliary Enterprises 1974152. 1974152. 0. 0.”
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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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3368052 |
| IRS990/GrantAmt | 0 | 1142496 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1142496 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1142496 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14957970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95723 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17834873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18408118 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1346 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39168423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39376197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39284254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78452677 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112455 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 112455 |
| IRS990/MissionDesc | 0 | The College is a Libral arts |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4955661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3973121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19974174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20444254 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 543229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2367942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 918231 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic support |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Institutional Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4501876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2821679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1100066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2739652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2821679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1145902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2739652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4762238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34945304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33624789 |
| IRS990/OtherRevenueTotalAmt | 0 | 112455 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17847927 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17847927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 765132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86452 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Reginal Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales and services of auxiliary enterprises |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6621649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2762268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILLIARY ENTERPRISES SUPPORT THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO FOOD SERVICE CAMPUS HOUSING CAMPUS POST OFFICE VENDING, CAMPUS STORES AND ATHLETICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1974152 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2762267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4252228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2164726 |
| IRS990/PYInvestmentIncomeAmt | 0 | 685545 |
| IRS990/PYOtherExpensesAmt | 0 | 15602019 |
| IRS990/PYOtherRevenueAmt | 0 | 116186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11882428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1666381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836023 |
| IRS990/PYTotalExpensesAmt | 0 | 18602768 |
| IRS990/PYTotalRevenueAmt | 0 | 16936387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6621649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 619298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25468996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24819657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50288653 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17348927 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17348927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17348927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17348927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17847927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17348927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 554723 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17847927 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17847927 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1242585 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1242585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17847927 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17847927 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1055114 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1055114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13247933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13014385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26262318 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 567325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 567325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1334381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1334381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1350214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32274575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HBCU Capital Financing Loan CP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HBCU Capital Financing Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39284254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33624789 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE ADMITS STUDENTS OF ANY RACE, NATIONAL OR ETHNIC ORIGIN. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR NATIONAL OR EHTNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIESA SCHOLARSHIPS OR LOAN PROGRAMS, AND ATHLETIC AND SCHOOL ADMINISTERED PROGRAMS. THE COLLEGE'S NONDISCRIMINATION STATEMENT APPEARS IN ALL BROCHURES AND APPLICATION FOR ADMISSION. SEE EXPLANATION OF LINE 3 PAGE 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANSWER TO 6B IS NO |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | PLEASE REFERR TO LINE 3 ON DISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,567,182
- Liabilities
- $43,122,928
- Net assets
- $20,444,254
- Revenue
- $14,957,970
- Expenses
- $15,031,119
- Net income
- -$73,149