Civic Intelligence

Philander Smith College

990 • Fiscal year 2016 • EIN 71-0239729

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

812 W 13th StreetLittle Rock, AR 72202

(501) 370-5341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$201,621

Higher top officer pay than 21% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,721,405

Down $3,267,281 (-5.4%) from 2015

Net Assets

Down

$27,963,270

Down $2,654,897 (-8.7%) from 2015

Liabilities

Down

$28,758,135

Down $612,384 (-2.1%) from 2015

Revenue

Up

$17,961,987

Up $470,204 (+2.7%) from 2015

Expenses

Down

$20,002,863

Down $122,322 (-0.6%) from 2015

Net Income

Up

-$2,040,876

Up $592,526 (+23%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $49,136,198Liabilities 2010: $16,304,847Net Assets 2010: $32,831,3512010Assets 2011: $52,092,625Liabilities 2011: $18,745,806Net Assets 2011: $33,346,8192011Assets 2012: $52,264,821Liabilities 2012: $20,039,244Net Assets 2012: $32,225,5772012Assets 2013: $52,626,406Liabilities 2013: $20,300,866Net Assets 2013: $32,325,5402013Assets 2014: $59,598,180Liabilities 2014: $26,016,283Net Assets 2014: $33,581,8972014Assets 2015: $59,988,686Liabilities 2015: $29,370,519Net Assets 2015: $30,618,1672015Assets 2016: $56,721,405Liabilities 2016: $28,758,135Net Assets 2016: $27,963,2702016Assets 2017: $57,659,475Liabilities 2017: $27,691,427Net Assets 2017: $29,968,0482017Assets 2018: $56,812,920Liabilities 2018: $28,015,135Net Assets 2018: $28,797,7852018Assets 2019: $58,834,942Liabilities 2019: $31,009,146Net Assets 2019: $27,825,7962019Assets 2020: $60,159,905Liabilities 2020: $33,412,232Net Assets 2020: $26,747,6732020Assets 2021: $65,347,425Liabilities 2021: $8,426,543Net Assets 2021: $56,920,8822021Assets 2022: $65,341,640Liabilities 2022: $7,316,709Net Assets 2022: $58,024,9312022Assets 2023: $67,926,013Liabilities 2023: $12,631,106Net Assets 2023: $55,294,9072023

Highlighted filing

2016

Assets$56,721,405
Liabilities$28,758,135
Net Assets$27,963,270

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,066,8812010Expenses 2011: $17,605,3782011Expenses 2012: $19,570,9012012Expenses 2013: $19,868,8772013Revenue 2014: $18,612,982Expenses 2014: $18,370,280Net Income 2014: $242,7022014Revenue 2015: $17,491,783Expenses 2015: $20,125,185Net Income 2015: -$2,633,4022015Revenue 2016: $17,961,987Expenses 2016: $20,002,863Net Income 2016: -$2,040,8762016Revenue 2017: $22,411,730Expenses 2017: $23,336,361Net Income 2017: -$924,6312017Revenue 2018: $24,086,868Expenses 2018: $25,686,302Net Income 2018: -$1,599,4342018Revenue 2019: $25,626,329Expenses 2019: $26,622,041Net Income 2019: -$995,7122019Revenue 2020: $26,618,938Expenses 2020: $27,716,743Net Income 2020: -$1,097,8052020Revenue 2021: $53,386,787Expenses 2021: $24,769,445Net Income 2021: $28,617,3422021Revenue 2022: $31,438,360Expenses 2022: $27,197,099Net Income 2022: $4,241,2612022Revenue 2023: $25,344,806Expenses 2023: $29,745,895Net Income 2023: -$4,401,0892023

Highlighted filing

2016

Revenue$17,961,987
Expenses$20,002,863
Net Income-$2,040,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$19,197,017
Mission and Program Overview

Mission

Operation of an academic institution of higher education and related student activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,394,347$42,999,358▼ $394,989
Investments Other Securities$10,947,267$7,350,726▼ $3,596,541
Savings and Temporary Cash Investments$1,043,554$1,584,137▲ $540,583
Pledges and Grants Receivable$1,373,089$964,007▼ $409,082
Prepaid Expenses and Deferred Charges$318,270$794,738▲ $476,468
Accounts Receivable$505,362$529,422▲ $24,060
Cash and Non-Interest-Bearing Accounts$1,211,713$456,457▼ $755,256
Other Notes and Loans Receivable, Net$32,233$32,231▼ $2
Inventories for Sale or Use$13,931$20,208▲ $6,277
Total Assets$59,988,686$56,721,405▼ $3,267,281
Other Assets Total$1,148,920$1,990,121▲ $841,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,357,136$24,269,634▼ $1,087,502
Accounts Payable and Accrued Expenses$3,959,122$4,413,670▲ $454,548
Other Liabilities$54,261$74,831▲ $20,570
Total Liabilities$29,370,519$28,758,135▼ $612,384
Net Assets / Fund Balance
Unrestricted Net Assets$18,355,063$16,285,071▼ $2,069,992
Permanently Rstr Net Assets$8,217,899$9,040,235▲ $822,336
Temporarily Rstr Net Assets$4,045,205$2,637,964▼ $1,407,241
Total Net Assets Fund Balance$30,618,167$27,963,270▼ $2,654,897
Total Liabilities and Net Assets / Fund Balance$59,988,686$56,721,405▼ $3,267,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,122,999$14,599,037$53,722,036
Equipment$2,127,171$7,464,118$9,591,289
Land$1,112,083-$1,112,083
Other Land Buildings$637,105$339,205$976,310
Other Securities$1,113,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,666,942-▼ $176,799$575,836$7,914,307
2014$6,026,392$2,500▲ $72,905$223,124$5,878,673
2013$5,652,333-▲ $658,794$284,735$6,026,392
2012$7,673,820$139,622▲ $705,730$2,478,406$5,652,333
2011$8,748,725$101,379▼ $42,687$881,297$7,673,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick SmothersPresidentFT$160,000$41,621$201,621
Terry WallaceVP of Fiscal AffairsFT$95,911$12,202$108,113
Hazel ErvinVP of Academic AffairsFT$99,616$4,950$104,566
Kevin HamiltonVP of Student AffairsFT$74,320$5,635$79,955
Damien WilliamsVP of Enrollment MgmtFT$22,409$1,629$24,038

Board Members and Trustees

NameTitle
Pat LileChairwoman
Dr Etta F CarterVice Chairwoman
Arthur MontgomeryBoard Member
Bishop Gary MuellerBoard Member
Don RigginsBoard Member
Dr Cynthia Bond HopsonBoard Member
Dr Frances HarrisBoard Member
Dr J Clif ChristopherBoard Member
Dr Jesse M TriceBoard Member
Dr Sherece Y West-scantleburyBoard Member
Dr Terrance D Grant-maloneBoard Member
Dr Terry EsperBoard Member
Harold GwatneyBoard Member
Harvey P Wiley SrBoard Member
Jake NabholzBoard Member
Jason EarleyBoard Member
Lisa a MenziesBoard Member
Reverend Mark NormanBoard Member
Robert BlueBoard Member
Ronald W NewsomeBoard Member
Dr Bettye BrownEx Offico
Precious WrightEx Offico
Jim KincannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,531,205
Program Service Revenue
$7,647,057
Investment Income
$453,106
Other Revenue
$3,330,619
All Other Contributions
$3,214,903
Change in Net Assets
$-2,040,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$940,000Appraisal
Total Noncash Contributions1$940,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,848,356
Revenue Not Reported on Financial Statements
$3,113,631
Revenue Not Reported on Form 990
$-523,119
Other Revenue Adjustments
$3,113,631
Total Revenue per Audited Statements
$14,325,237
Total Revenue per Form 990
$17,961,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,238,012
Salaries, Compensation, and Employee Benefits$7,651,220
Grants and Similar Amounts Paid$3,113,631
Total Fundraising Expense$477,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,325,907$1,502,051$180,246$6,008,204
Grants to Domestic Individuals$3,113,631--$3,113,631
Depreciation Depletion$1,370,695$475,936$57,112$1,903,743
Fees for Services Other$1,200,967$417,348$51,078$1,669,393
All Other Expenses$1,091,642$379,042$45,485$1,516,169
Occupancy$1,088,516$377,957$45,355$1,511,828
Interest$610,653$212,032$25,444$848,129
Payment Travel Entrtnmnt Publicly Ofcl$386,673$134,261$16,111$537,045
Other Employee Benefits$374,531$130,045$15,605$520,181
Current Officers, Directors, Trustees, and Key Employees-$502,164-$502,164
Payroll Taxes$326,039$113,208$13,585$452,832
Office Expenses$290,846$100,988$12,119$403,953
Pension Plan Contributions$120,844$41,960$5,035$167,839
Fees for Services Accounting$62,194$21,595$2,591$86,380
Fees for Services Legal$50,888$17,669$2,120$70,677
Other Expenses$29,844$10,363$1,244$41,451
Advertising$14,672$5,094$611$20,377
Conferences and Meetings$9,175$3,186$382$12,743
Total Functional Expenses$15,053,362$4,472,112$477,389$20,002,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,002,863
Total Expenses per Audited Statements$16,980,134
Expenses per Audited Statements$16,889,232
Expenses Not Reported on Financial Statements$3,113,631
Other Expense Adjustments$3,113,631
Expenses Not Reported on Form 990$90,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,565
Fundraising Direct Expenses$90,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S SCHOLARSHIP GALA$273,773$115,000$20,557$94,443
Elijah Pitts Golf Tournament$66,431$32,565$2,410$30,155
Total Events$340,204$147,565$90,902$56,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$58,589
ADVANCES FROM FEDERAL GOV'T$16,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

After finalizing the form 990, management will provide the form and any attachments to the chairman of the finance committee for comment. The form is also e-mailed out to the full board. Once questions, if any, are addressed, the form will be filed with the irs.

Form 990, Part VI, Section B, Line 15A

The president's compensation and any merit increases are approved by the board of directors. A comparison is made to other presidents of hbcus and other united methodist schools.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Philander Smith College
EIN
71-0239729
Phone
5013705341
Address
812 W 13TH STREET, LITTLE ROCK, AR 72202

Signing Officer

Name
Officer
Title
President
Phone
5013705341
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick L Smothers Sr
Formed
1877
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
322
Volunteers
53

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest -124,282.

Financial Statement Notes

PART X, LINE 2:

The college is exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. However, certain income unrelated to its exempt function is subject to income taxation. The college's 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 are no such positions as of june 30, 2016 or 2015 and, accordingly, no liability has been accrued.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest -124,282. Special event expense 90,902.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants and scholarships 3,113,631.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 90,902.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 3,113,631.

Part V

Endowment funds: current year beginning balance was adjusted to agree to amount reported on the audited financial statements for year ended june 30, 2016.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271629
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JESSE M TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRANCES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD GWATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DON RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TERRY ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SHERECE Y WEST-SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TERRANCE D GRANT-MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11HARVEY P WILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR J CLIF CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA A MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP GARY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CYNTHIA BOND HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD W NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm17REVEREND MARK NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PRECIOUS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19DR BETTYE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT LILE
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ETTA F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm23RODERICK SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm24HAZEL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm26TERRY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAMIEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2574320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2695911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2722409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ENROLLMENT MGMT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192639
IRS990/FundraisingDirectExpensesAmt090902
IRS990/FundraisingGrossIncomeAmt0147565
IRS990/GainOrLossGrp/SecuritiesAmt0256931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03123663
IRS990/GrantAmt03113631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03113631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03113631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01401059
IRS990/GrossReceiptsAmt019197017
IRS990/GrossRentsGrp/RealAmt074250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt025444
IRS990/InterestGrp/ManagementAndGeneralAmt0212032
IRS990/InterestGrp/ProgramServicesAmt0610653
IRS990/InterestGrp/TotalAmt0848129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020208
IRS990/InvestmentIncomeGrp/ExclusionAmt0196175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010947267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07350726
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022402360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043394347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042999358
IRS990/LandBldgEquipCostOrOtherBssAmt065401718
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01144128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN ACADEMIC INSTITUTION OF HIGHER EDUCATION AND RELATED STUDENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025357136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024269634
IRS990/NetAssetsOrFundBalancesBOYAmt030618167
IRS990/NetAssetsOrFundBalancesEOYAmt027963270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056663
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-489739
IRS990/NoncashContributionsAmt0940000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045355
IRS990/OccupancyGrp/ManagementAndGeneralAmt0377957
IRS990/OccupancyGrp/ProgramServicesAmt01088516
IRS990/OccupancyGrp/TotalAmt01511828
IRS990/OfficeExpensesGrp/FundraisingAmt012119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290846
IRS990/OfficeExpensesGrp/TotalAmt0403953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148920
IRS990/OtherAssetsTotalGrp/EOYAmt01990121
IRS990/OtherChangesInNetAssetsAmt0-124282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520181
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LECTURE SERIES
IRS990/OtherExpensesGrp/FundraisingAmt03266
IRS990/OtherExpensesGrp/FundraisingAmt11244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110363
IRS990/OtherExpensesGrp/ProgramServicesAmt0507272
IRS990/OtherExpensesGrp/ProgramServicesAmt178373

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.9$12.6$55.3$25.3$29.7$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$7.32$58.0$31.4$27.2$4.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$8.43$56.9$53.4$24.8$28.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$33.4$26.7$26.6$27.7$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$31.0$27.8$25.6$26.6$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$28.0$28.8$24.1$25.7$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$27.7$30.0$22.4$23.3$0.92
2016Detailed filing. Detailed filing data is available for this year.$56.7$28.8$28.0$18.0$20.0$2.04
2015Detailed filing. Detailed filing data is available for this year.$60.0$29.4$30.6$17.5$20.1$2.63
2014Detailed filing. Detailed filing data is available for this year.$59.6$26.0$33.6$18.6$18.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$20.3$32.3$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$20.0$32.2$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$18.7$33.3$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$16.3$32.8$16.1