Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$93,653,829
Down $1,100,771 (-1.2%) from 2017
Net Assets
Up$57,484,556
Up $248,238 (+0.4%) from 2017
Liabilities
Down$36,169,273
Down $1,349,009 (-3.6%) from 2017
Revenue
Down$34,171,816
Down $1,660,302 (-4.6%) from 2017
Expenses
Down$35,003,583
Down $531,022 (-1.5%) from 2017
Net Income
Down-$831,767
Down $1,129,280 (-380%) from 2017
To motivate and direct its students to seek holistic development that leads to intellectual, ethical, spiritual, and service-oriented lives.
The mission of the College is to prepare students personally, socially and intellectually to effectively function in a changing global society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,831,950 | $49,459,270 | ▼ $372,680 |
| Investments in Publicly Traded Securities | $20,294,991 | $21,675,239 | ▲ $1,380,248 |
| Cash and Non-Interest-Bearing Accounts | $12,475,598 | $8,841,810 | ▼ $3,633,788 |
| Other Notes and Loans Receivable, Net | $7,500,000 | $7,500,000 | → $0 |
| Pledges and Grants Receivable | $2,886,129 | $4,918,105 | ▲ $2,031,976 |
| Accounts Receivable | $1,059,909 | $983,396 | ▼ $76,513 |
| Prepaid Expenses and Deferred Charges | $670,352 | $245,389 | ▼ $424,963 |
| Inventories for Sale or Use | $35,671 | $30,620 | ▼ $5,051 |
| Total Assets | $94,754,600 | $93,653,829 | ▼ $1,100,771 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,777,270 | $31,806,985 | ▼ $970,285 |
| Other Liabilities | $2,524,025 | $2,353,808 | ▼ $170,217 |
| Accounts Payable and Accrued Expenses | $2,141,921 | $1,676,843 | ▼ $465,078 |
| Deferred Revenue | $75,066 | $331,637 | ▲ $256,571 |
| Total Liabilities | $37,518,282 | $36,169,273 | ▼ $1,349,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,096,329 | $54,344,567 | ▲ $248,238 |
| Permanently Rstr Net Assets | $3,139,989 | $3,139,989 | → $0 |
| Total Net Assets Fund Balance | $57,236,318 | $57,484,556 | ▲ $248,238 |
| Total Liabilities and Net Assets / Fund Balance | $94,754,600 | $93,653,829 | ▼ $1,100,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,279,718 | $39,040,738 | $70,320,456 |
| Equipment | $5,743,062 | $7,168,011 | $12,911,073 |
| Other Land Buildings | $6,598,952 | $3,137,957 | $9,306,609 |
| Land | $5,837,538 | - | $5,837,538 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,181,071 | - | ▲ $1,080,055 | - | $2,181,121 |
| 2016 | $2,181,071 | - | ▲ $1,424,255 | - | $2,181,071 |
| 2015 | $2,181,071 | - | ▲ $254,769 | - | $2,181,071 |
| 2014 | $2,181,071 | - | ▲ $402,833 | - | $2,181,071 |
| 2013 | $2,181,071 | - | ▲ $1,655,499 | - | $2,181,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr George T French Jr | President | FT | $261,195 | $23,248 | $274,255 |
| Ms Diana Knighton | Senior Vice President of Finance and Administration | FT | $160,632 | $18,220 | $178,852 |
| Dr Ba Shen Welch | Vice President of Strategic Initiatives | FT | $160,816 | - | $167,656 |
| Dr Emmanuel Chekwa | Vice President of Academic Affairs | FT | $136,737 | $12,577 | $152,662 |
| Name | Title |
|---|---|
| Bishop Teresa E Snorton | Chairperson |
| Dr Sylvester Williams Sr | Vice Chairperson |
| Attorney Gregory A Cade | Trustee |
| Attorney William M Pompey | Trustee |
| Councilman Steven W Hoyt | Trustee |
| Dr James B Walker | Trustee |
| Dr John C Bush | Trustee |
| Dr Lionel G Walker | Trustee |
| Dr Mattie D Thomas | Trustee |
| Dr Princess A Pegues | Trustee |
| Mr Edgar B Marx Jr | Trustee |
| Mrs Brenda J Randolph | Trustee |
| Mrs Lajuana S Bradford | Trustee |
| Mrs Linda McFarland Jennings | Trustee |
| Ms Anthonia Adadevoh | Trustee |
| Rev Dr Tyrone T Davis | Trustee |
| Dr Faith A Allen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| GSI Management Company | Food Services | P O Box 56346, Atlanta, GA 30343 | $1,840,806 |
| Omega Janitorial Services | Janitorial Services | P O Box 10325, Birmingham, AL 35202 | $590,100 |
| Tate's Landscape LLC | Grounds Maintenance | 5813 Court Q, Birmingham, AL 35288 | $427,393 |
| AMAC Construction | Construction Contractor | 407 West Smithfield Terrace, Dolomite, AL 35061 | $312,835 |
| Lewis Electric Company | Electrical Contractor | P O Box 611364, Birmingham, AL 35261 | $302,588 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,142,985 |
| Grants and Similar Amounts Paid | $4,087,173 |
| Salaries, Compensation, and Employee Benefits | $773,425 |
| Total Fundraising Expense | $227,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $343,716 | $7,160,638 | $227,277 | $7,731,631 |
| Grants to Domestic Individuals | $4,087,173 | - | - | $4,087,173 |
| All Other Expenses | $3,699,126 | - | - | $3,699,126 |
| Current Officers, Directors, Trustees, and Key Employees | - | $773,425 | - | $773,425 |
| Total Functional Expenses | $25,941,707 | $8,834,599 | $227,277 | $35,003,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,003,583 |
| Total Expenses per Audited Statements | $35,003,583 |
| Total Expenses per Form 990 | $35,003,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,353,808 |
| Capitalized Lease Obligation | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Private Colleges and Universities Facilities Authority | 2012-12-20 | $10,150,000 | Construction of new facilities |
| B | The Private Colleges and Universities Facilities Authority | 2012-09-06 | $7,950,000 | Construction of new facilities |
| C | The Private Colleges and Universities Facilities Authority | 2015-06-24 | $1,097,900 | Construction of new facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,150,000 | - | - | $202,999 |
| B | $7,950,000 | - | - | $140,694 |
| C | $1,097,900 | - | - | $21,921 |
“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 commitees review.”
“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 for vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy.”
“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 instituitions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.”
“Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary, 2 market data from CUPA survey published in the Chronicle of Higher Education, and 3 the bargaining process.”
“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.”
“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.”
“The endowment funds shown are permanently restricted. The College does not intend to use the funds.”
“The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, 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, 2018, and accordingly, no liability has been accrued.”
“The campus of Miles College is home to various collections of art. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2141921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1676843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1059909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 983396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the College is to prepare students personally, socially and intellectually to effectively function in a changing global society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2162115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3699126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3699126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Knighton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059291000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 Myron Massey Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12475598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8841810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 773425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 773425 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1840806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 427393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 590100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 312835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O Box 56346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O Box 611364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5813 Court Q |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O Box 10325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 407 West Smithfield Terrace |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dolomite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GSI Management Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Lewis Electric Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Tate's Landscape LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Omega Janitorial Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMAC Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electrical Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Grounds Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Contractor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6342094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4087173 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30142985 |
| IRS990/CYOtherRevenueAmt | 0 | 1519674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26310048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -831767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773425 |
| IRS990/CYTotalExpensesAmt | 0 | 35003583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34171816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 331637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To sustain a learning community in which students can prepare academically, socially, and spiritually for leadership in a complex, diverse and rapidly changing world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 722 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22242581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr George T French Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bishop Teresa E Snorton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Princess A Pegues |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mrs Linda McFarland Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Anthonia Adadevoh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Lionel G Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Faith A Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Dr Tyrone T Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Attorney Gregory A Cade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Councilman Steven W Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mrs Lajuana S Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr John C Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Attorney William M Pompey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mrs Brenda J Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Mattie D Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Edgar B Marx Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr James B Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Sylvester Williams Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ms Diana Knighton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Emmanuel Chekwa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dr Ba Shen Welch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 170820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 167656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior Vice President of Finance and Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President of Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President of Strategic Initiatives |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4179979 |
| IRS990/GrantAmt | 0 | 4087173 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4087173 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4087173 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34171816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20294991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21675239 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2541 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49346706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49831950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49459270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98805976 |
| 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/MissionDesc | 0 | To motivate and direct its students to seek holistic development that leads to intellectual, ethical, spiritual, and service-oriented lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57236318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57484556 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1080005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic Support/ Public Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Institutional Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 227277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7160638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8184402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1428236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8199054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 343716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8184402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2328772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8199054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7731631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2524025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2353808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rebates from ANMTC Tax Credit Program |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1194515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1194515 |
| IRS990/OtherRevenueTotalAmt | 0 | 1519674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7500000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3139989 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3139989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2886129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4918105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 670352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245389 |
| IRS990/PrincipalOfficerNm | 0 | Diana Knighton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.