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Balance Sheet
Assets
Flat$2,711,158
Flat from 2012
Net Assets
Flat$2,711,158
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$166,937
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,866,275
Mission and Program Overview
Mission
The school is organized to allow
Filing and Contact Details
Filer
- EIN
- 63-0328640
Raw XML Appendix396 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/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35233 |
| IRS990/AllOtherContributions | 0 | 1863585 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 16488 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 293312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350729 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL IS ORGANIZED TO ALLOW LOW INCOME STUDENTS AN OPPORTUNITY TO ACHIEVE A HIGHER EDUCATION. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT HYCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MARTHA RAHMING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILEAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JOAN SUMBRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR SHAWN SCHOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHANIEL COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAKENYA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WANDA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GL WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DWIGHT E DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JC BONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES BURKS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHIRLEY A MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR WAYMAN SHIVERS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES L DAVIS |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Chairman |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossReceipts | 0 | 1866275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 92791 |
| IRS990/Insurance/Total | 0 | 92791 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2690 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1602690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 180345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180345 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The school is organized to allow low income students an opportunity to |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES L DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1011820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2711158 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 577394 |
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| IRS990/OtherExpensePriorYear | 0 | 425033 |
| IRS990/OtherExpensesCurrentYear | 0 | 134066 |
| IRS990/OtherExpenses/Description | 0 | Outside Services |
| IRS990/OtherExpenses/Description | 1 | Contributions |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Taxes |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 800 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
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| IRS990/OtherExpenses/Total | 1 | 800 |
| IRS990/OtherExpenses/Total | 2 | 11045 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 1699338 |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1699338 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 166937 |
| IRS990ScheduleD/Land/BookValue | 0 | 141114 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 141114 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 577394 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Building Held For Sale |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39231 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 39231 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1866275 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 180345 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION DOES NOT CURRENTLY OPERATE AS A COLLEGE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is approved by the Chairman prior to its submission to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each officer submits a written response on an annual basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROFESSIONAL FEES 1161. 1161. 0. 0. MISCELLANEOUS 9469. 9469. BANK CHARGES 874. 874. POSTAGE & DELIVERY 484. 484. LEGAL AND ACCOUNTING 4500. 4500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NINTH EPISCOPAL DISTRICT AME CHURCH |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 11705 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES L DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2052511201 |
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| IRS990/TotalAssetsBOY | 0 | 1011820 |
| IRS990/TotalAssets/EOY | 0 | 2711158 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1863585 |
| IRS990/TotalExpensesCurrentYear | 0 | 166937 |
| IRS990/TotalExpensesPriorYear | 0 | 428771 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8258 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 158679 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 166937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1011820 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2711158 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1011820 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2711158 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 158679 |
| IRS990/TotalRevenueCurrentYear | 0 | 1866275 |
| IRS990/TotalRevenuePriorYear | 0 | 558861 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2690 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1011820 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2711158 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630328640 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DANIEL PAYNE COLLEGE INC |
| ReturnHeader/Filer/NameControl | 0 | DANI |
| ReturnHeader/Filer/Phone | 0 | 2053264499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1040 19TH STREET N |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JAMES L DAVIS |
| ReturnHeader/Officer/Phone | 0 | 2053264499 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PJC GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 260 PEACHTREE ST NW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 303031202 |
| ReturnHeader/Preparer/Name | 0 | JOHN H JORDAN |
| ReturnHeader/Preparer/Phone | 0 | 4046593384 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T07:33:22-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,711,158
- Liabilities
- $0
- Net assets
- $2,711,158
- Revenue
- -
- Expenses
- $166,937
- Net income
- -