Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 64-0538018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,502,494
Up $440,724 (+2.9%) from 2012
Net Assets
Up$15,117,633
Up $411,749 (+2.8%) from 2012
Liabilities
Up$384,861
Up $28,975 (+8.1%) from 2012
Revenue
$2,482,910
No earlier filing loaded for comparison.
Expenses
Up$2,071,161
Up $82,093 (+4.1%) from 2012
Net Income
$411,749
No earlier filing loaded for comparison.
To invest restricted funds to provide general support to university athletics, academic, institutional, and scholarship programs
SEE ATTACHED STATEMENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,090,303 | $14,852,860 | ▲ $762,557 |
| Cash and Non-Interest-Bearing Accounts | $533,401 | $372,386 | ▼ $161,015 |
| Savings and Temporary Cash Investments | $400,089 | $236,959 | ▼ $163,130 |
| Land, Buildings, and Equipment, Net | $2,747 | $3,165 | ▲ $418 |
| Total Assets | $15,061,770 | $15,502,494 | ▲ $440,724 |
| Other Assets Total | $35,230 | $37,124 | ▲ $1,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $355,886 | $384,861 | ▲ $28,975 |
| Total Liabilities | $355,886 | $384,861 | ▲ $28,975 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,273,495 | $9,757,851 | ▲ $484,356 |
| Unrestricted Net Assets | $4,791,398 | $4,718,791 | ▼ $72,607 |
| Permanently Rstr Net Assets | $640,991 | $640,991 | → $0 |
| Total Net Assets Fund Balance | $14,705,884 | $15,117,633 | ▲ $411,749 |
| Total Liabilities and Net Assets / Fund Balance | $15,061,770 | $15,502,494 | ▲ $440,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,165 | $7,734 | - |
| Other Securities | $536,172 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $640,991 | - | - | - | $640,991 |
| 2012 | $640,991 | - | - | - | $640,991 |
| 2011 | $640,991 | - | - | - | $640,991 |
| 2010 | $640,991 | - | - | - | $640,991 |
| 2009 | $640,991 | - | - | - | $640,991 |
| Name | Title |
|---|---|
| Robert D Gage Iv | Chairman |
| James Biglane | Vice Chairman |
| Charles Mcclelland | Director |
| Donald W Sowell | Director |
| Dr Alpha Morris | Director |
| Dr Cassandra Vaughn | Director |
| Dr Charlie Bridges | Director |
| Dr Jesse Lucas | Director |
| Dr Jessis E Mcgee | Director |
| Dr Shelby Wilkes | Director |
| James Stubbs | Director |
| Jessica Hayes-williams | Director |
| Nathaniel Hughes | Director |
| Robert Simmons | Director |
| Dr Rudolph E Waters Sr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,390,071 |
| Other Expenses | $681,090 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,390,071 | - | - | $1,390,071 |
| Fees for Services Accounting | - | $45,905 | - | $45,905 |
| All Other Expenses | - | $40,160 | - | $40,160 |
| Other Expenses | - | $38,206 | - | $38,206 |
| Travel | - | $23,166 | - | $23,166 |
| Office Expenses | - | $9,260 | - | $9,260 |
| Conferences and Meetings | - | $7,203 | - | $7,203 |
| Occupancy | - | $2,170 | - | $2,170 |
| Depreciation Depletion | - | $1,809 | - | $1,809 |
| Insurance | - | $794 | - | $794 |
| Total Functional Expenses | $1,390,071 | $681,090 | $0 | $2,071,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,071,161 |
| Expenses per Audited Statements | $2,008,189 |
| Total Expenses per Audited Statements | $2,008,189 |
| Expenses Not Reported on Financial Statements | $62,972 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the audit and return before the return is filed.”
“Yes the governing documents and final statements are available to the public during business hours at the campus of alcorn state university and can be accessed through guidestar.com”
“Robert d gage, iv - p o box 608, port gibson, ms 39150. James biglane - p o box 966, nathcez, ms 39120. Dr jessis e mcgee - 4567 millbranch, memphis, tn 38116. Dr alpha morris - 1019 willow oak lane, lorman, ms 39096. Donald w sowell - p o box 187, prairie view, tx 77446. Dr rudolph e waters, sr - 3001 hwy 552 bypass, lorman, ms 39096. Dr shelby wilkes - 3215 cascade rd. Sw, atlanta, ga 30311. Dr charlie bridges - 7777 hennessey blvd suite 608, baton rouge, la 70809. Dr jesse lucas - p o box 932, brookhaven, ms 39601. Robert simmons - 692 mulberry dr, biloxi, ms 39532. Charles mcclelland - 6252 winthrop circle, jackson, ms 39206. Nathaniel hughes - p o box 225, macon, ms 39341. Dr cassandra vaughn - 3218 bedford killman rd, roxie, ms 39661. Jessica hayes-williams - 103 lexi ln, vicksburg, ms 39183. James stubbs - 6529 simmons dr, longbeach, ms 39560.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 355886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENTS |
| IRS990/AllOtherContributionsAmt | 0 | 1195018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40160 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018776693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 ASU DRIVE STE 810 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALCORN STATE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 390967500 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1195018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1390071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1287892 |
| IRS990/CYOtherExpensesAmt | 0 | 681090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2071161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1809 |
| IRS990/Desc | 0 | ATHLETICS-GENERAL SUPPORT OF THE UNIVERSITY ATHLETIC PROGRAM FROM RESTRICTED RECEIPTS DISIGNED BY THE DONOR TO ASSIST WITH THE SPECIFIC PROGRAM ACTIVITIES PROVIDING APPROX. 35 STUDENTS WITH ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 213140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DR JESSIS E MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALPHA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD W SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR SHELBY WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHARLIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JESSE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHANIEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CASSANDRA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA HAYES-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT D GAGE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES BIGLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR RUDOLPH E WATERS SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 676197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 213140 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1390071 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1390071 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7890666 |
| IRS990/GrossReceiptsAmt | 0 | 9697379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 794 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 611695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14090303 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14852860 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10899 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7214469 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INVEST RESTRICTED FUNDS TO PROVIDE GENERAL SUPPORT TO UNIVERSITY ATHLETICS, ACADEMIC, INSTITUTIONAL, AND SCHOLARSHIP PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14705884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15117633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 676197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 223066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 640991 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 640991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D GAGE IV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP-TO PROVIDE GENERAL AND SPECIFIC SCHOLARSHIPS DOLLARS FROM RESTRICTED CONTRIBUTIONS TO ASSIST APPROX 400 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 681115 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 681115 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC-TO PROVIDE GENERAL AND SPECIFIC SCHOLARSHIP DOLLARS FROM RESTICTED CONTRIBUTIONS TO ASSIST APPROX 75 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119344 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 119344 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSTITUTIONAL-TO PROVIDE GENERAL SUPPORT FOR THE UNIVERSITY'S EDUCATIONAL AND GENERAL NEEDS FROM OPERATIVE AND RESTRICTED FUNDS TO ASSIST APPROZ 150 STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 376472 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 376472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1404493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1413427 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487839 |
| IRS990/PYOtherExpensesAmt | 0 | 575641 |
| IRS990/PYOtherRevenueAmt | 0 | 12377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1989068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1904709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411749 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236959 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1195018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1489252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6157467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 611695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2367425 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6157467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1195018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1489252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6157467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8524892 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 640991 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7734 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 62972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2008189 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 62972 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 62970 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2387814 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2092420 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 949959 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 97600 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 2554097 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 2021276 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 4213522 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 536172 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UNIVERSITY ENDOWMENT PROGRAM II |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | UNIVERSITY ENDOWMENT PROGRAM III |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COLLEGE ENDOWMENT FUNDING PROGRAM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PROFILE SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MERRILL LYNCH CMA ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | REGIONS CASH MANAGEMENT ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | REGIONS POOL INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TITLE III CHALLENGE GRANT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62970 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419940 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3165 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14852860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2071161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2482910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2419940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2008189 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 119344 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 213140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 376472 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 681115 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GENERAL ASSISTANCE TO ACADEMIC DEPARTMENTNO INDIVIDUAL STUDENT RECEIVES MORE THAN $5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GENERAL AND SPECIFIC ASSISTANCE TO ATHLETIC DEPARTMENT NO INDIVIDUAL STUDENT RECEIVES MORE THAN $5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | INSTITUTIONAL SUPPORT FOR THE UNIVERSITY IN GENERALNO INDIVIDUAL STUDENT RECEIVES MORE THAN $5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SCHOLARSHIP PROGRAM FOR STUDENTSNO INDIVIDUAL STUDENT RECEIVES MORE THAN $5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 350 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE AUDIT AND RETURN BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES THE GOVERNING DOCUMENTS AND FINAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS AT THE CAMPUS OF ALCORN STATE UNIVERSITY AND CAN BE ACCESSED THROUGH GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT D GAGE, IV - P O BOX 608, PORT GIBSON, MS 39150. JAMES BIGLANE - P O BOX 966, NATHCEZ, MS 39120. DR JESSIS E MCGEE - 4567 MILLBRANCH, MEMPHIS, TN 38116. DR ALPHA MORRIS - 1019 WILLOW OAK LANE, LORMAN, MS 39096. DONALD W SOWELL - P O BOX 187, PRAIRIE VIEW, TX 77446. DR RUDOLPH E WATERS, SR - 3001 HWY 552 BYPASS, LORMAN, MS 39096. DR SHELBY WILKES - 3215 CASCADE RD. SW, ATLANTA, GA 30311. DR CHARLIE BRIDGES - 7777 HENNESSEY BLVD SUITE 608, BATON ROUGE, LA 70809. DR JESSE LUCAS - P O BOX 932, BROOKHAVEN, MS 39601. ROBERT SIMMONS - 692 MULBERRY DR, BILOXI, MS 39532. CHARLES MCCLELLAND - 6252 WINTHROP CIRCLE, JACKSON, MS 39206. NATHANIEL HUGHES - P O BOX 225, MACON, MS 39341. DR CASSANDRA VAUGHN - 3218 BEDFORD KILLMAN RD, ROXIE, MS 39661. JESSICA HAYES-WILLIAMS - 103 LEXI LN, VICKSBURG, MS 39183. JAMES STUBBS - 6529 SIMMONS DR, LONGBEACH, MS 39560. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.