Civic Intelligence

Philander Smith College

990 • Fiscal year 2017 • EIN 71-0239729

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

21st percentile

-4.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$247,021

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,659,475

Up $938,070 (+1.7%) from 2016

Net Assets

Up

$29,968,048

Up $2,004,778 (+7.2%) from 2016

Liabilities

Down

$27,691,427

Down $1,066,708 (-3.7%) from 2016

Revenue

Up

$22,411,730

Up $4,449,743 (+25%) from 2016

Expenses

Up

$23,336,361

Up $3,333,498 (+17%) from 2016

Net Income

Up

-$924,631

Up $1,116,245 (+55%) from 2016

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

2017

Assets$57,659,475
Liabilities$27,691,427
Net Assets$29,968,048

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

2017

Revenue$22,411,730
Expenses$23,336,361
Net Income-$924,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$23,247,052
Mission and Program Overview

Mission

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

Historically Black, four-year liberal arts institution related to the United Methodist Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,165,608$43,674,683▲ $509,075
Investments Other Securities$3,716,420$4,104,432▲ $388,012
Investments in Publicly Traded Securities$3,468,056$3,367,477▼ $100,579
Savings and Temporary Cash Investments$1,584,137$1,538,508▼ $45,629
Accounts Receivable$529,422$857,478▲ $328,056
Prepaid Expenses and Deferred Charges$794,738$778,132▼ $16,606
Cash and Non-Interest-Bearing Accounts$456,457$774,908▲ $318,451
Inventories for Sale or Use$20,208$243,192▲ $222,984
Pledges and Grants Receivable$964,007$175,269▼ $788,738
Other Notes and Loans Receivable, Net$32,231$32,231→ $0
Total Assets$56,721,405$57,659,475▲ $938,070
Other Assets Total$1,990,121$2,113,165▲ $123,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,269,634$24,965,285▲ $695,651
Accounts Payable and Accrued Expenses$4,413,670$2,575,524▼ $1,838,146
Other Liabilities$74,831$150,618▲ $75,787
Total Liabilities$28,758,135$27,691,427▼ $1,066,708
Net Assets / Fund Balance
Unrestricted Net Assets$16,285,071$17,944,489▲ $1,659,418
Permanently Rstr Net Assets$9,040,235$9,129,718▲ $89,483
Temporarily Rstr Net Assets$2,637,964$2,893,841▲ $255,877
Total Net Assets Fund Balance$27,963,270$29,968,048▲ $2,004,778
Total Liabilities and Net Assets / Fund Balance$56,721,405$57,659,475▲ $938,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,852,562$15,978,932$55,831,494
Equipment$583,806$7,942,366$8,526,172
Other Land Buildings$1,959,982$347,062$2,307,044
Land$1,278,333-$1,112,083
Other Securities$4,104,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,914,307$169,992▲ $809,064$384,820$8,508,543
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Roderick L Smothers SrPresidentFT$200,000$47,021$247,021
Hazel ErvinVP of Academic AffairsFT$100,856$4,950$105,806
Terry WallaceVP of Fiscal AffairsFT$83,863$5,498$89,361

Board Members and Trustees

NameTitle
Dr Sherece Y West-ScantleburyChairwoman
Dr Jesse M TriceVice Chairwoman
Arthur MontgomeryBoard Member
Bishop Gary MuellerBoard Member
Don RigginsBoard Member
Dr Cynthia Bond HopsonBoard Member
Dr Debra Henry FiserBoard Member
Dr Etta F CarterBoard Member
Dr J Clif ChristopherBoard Member
Dr Terrance D Grant-MaloneBoard Member
Dr Terry EsperBoard Member
FG Villines JDBoard Member
Harvey P Wiley SrBoard Member
Herman L DavisBoard Member
Jake NabholzBoard Member
Jason EarleyBoard Member
Lisa A MenziesBoard Member
Pat LileBoard Member
Reverend Mark NormanBoard Member
Robert BlueBoard Member
Ronald W NewsomeBoard Member
Dr Frances HarrisSecretary
Jim KincannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,458,826
Program Service Revenue
$14,350,640
Investment Income
$438,150
Other Revenue
$164,114
All Other Contributions
$3,735,389
Change in Net Assets
$-924,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,862,668
Revenue Not Reported on Financial Statements
$3,549,062
Revenue Not Reported on Form 990
$3,009,170
Other Revenue Adjustments
$3,472,045
Total Revenue per Audited Statements
$21,871,838
Total Revenue per Form 990
$22,411,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,081,836
Salaries, Compensation, and Employee Benefits$8,782,480
Grants and Similar Amounts Paid$3,472,045
Total Fundraising Expense$547,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,415,387$1,438,155$225,641$7,079,183
Grants to Domestic Individuals$3,472,045--$3,472,045
Fees for Services Other$1,442,123$500,737$60,088$2,002,948
Depreciation Depletion$1,404,893$487,810$58,537$1,951,240
Occupancy$1,328,018$461,118$55,334$1,844,470
All Other Expenses$956,097$331,977$39,837$1,327,911
Interest$595,247$206,683$24,802$826,732
Other Employee Benefits$515,541$179,007$21,481$716,029
Office Expenses$417,331$144,907$17,389$579,627
Travel$398,329$138,309$16,597$553,235
Payroll Taxes$392,458$136,270$16,352$545,080
Current Officers, Directors, Trustees, and Key Employees-$442,188-$442,188
Advertising$78,768$27,350$3,282$109,400
Fees for Services Accounting$67,759$23,528$2,823$94,110
Fees for Service Investment Mgmnt Fees-$77,017-$77,017
Fees for Services Legal$51,638$17,930$2,152$71,720
Other Expenses$13,506$4,690$563$18,759
Conferences and Meetings$6,850$2,379$285$9,514
Total Functional Expenses$18,151,999$4,637,148$547,214$23,336,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,336,361
Total Expenses per Audited Statements$19,867,059
Expenses per Audited Statements$19,787,299
Expenses Not Reported on Financial Statements$3,549,062
Other Expense Adjustments$3,472,045
Expenses Not Reported on Form 990$79,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,500
Fundraising Direct Expenses$79,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S SCHOLARSHIP GALA$316,659$141,500$11,678$129,822
Elijah Pitts Golf Tournament$54,100$24,000$3,769$20,231
Total Events$370,759$165,500$79,761$85,739
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$133,901
ADVANCES FROM FEDERAL GOV'T$16,717
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 11B

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
Dr Roderick L Smothers Sr
Title
President
Phone
5013705341
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roderick L Smothers
Formed
1877
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
421
Volunteers
392

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in beneficial interest 123,044. GAIN on EXTINGUISHMENT OF LONG-TERM DEBT 2,307,853.

Financial Statement Notes

Part III, Line 4:

Artwork is displayed in buildings on campus.

Part V, Line 4:

The College's endowment consists of approximately 56 individual funds established for a variety of purposes, including support for scholarships, library and textbooks, library maintenance, instruction, and other educational purposes.

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, 2017 or 2016 and, accordingly, no liability has been accrued.

Part XI, Line 2D - Other Adjustments:

Change in beneficial interest 123,045. DIRECT FUNDRAISING EVENT EXPENSES 79,760. GAIN ON EXTINGUISHMENT OF LONG-TERM DEBT 2,307,853.

Part XI, Line 4B - Other Adjustments:

Grants and scholarships 3,472,045.

Part XII, Line 2D - Other Adjustments:

Direct fundraising event expenses 79,760.

Part XII, Line 4B - Other Adjustments:

Scholarships and grants 3,472,045.

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PHILANDER SMITH COLLEGE OFFERS FOUR DEGREES, INCLUDING THE BACHELOR OF BUSINESS ADMINISTRATION, THE BACHELOR OF SCIENCE, THE BACHELOR OF SOCIAL WORK, AND THE BACHELOR OF ARTS, AS WELL AS CERTIFICATES AND DUAL CREDITS FOR "COLLEGE AND "CAREER" PATHWAYS. WHETHER STUDENTS ARE ON PATHWAYS FOR CAREER READINESS, GRADUATE OR PROFESSIONAL STUDIES, OR EVEN PERSONAL FULFILLMENT, PSC MEN AND PSC WOMEN EMERGE FROM AN ENGAGING AND SUPPORTIVE ENVIRONMENT AS:1. ACADEMICALLY ACCOMPLISHED PSC MEN AND PSC WOMEN;2. ETHICAL CRITICAL THINKERS AND PROBLEM SOLVERS;3. CIVIC-MINDED LEADERS OF TOMORROW, ESPECIALLY IN ECONOMICS, TECHNOLOGY, HEALTH, SCIENCES, EDUCATION, PUBLIC POLICY, THE HUMANITIES, AND INTEGRATED DISCIPLINES SUCH AS SOCIAL AND CRIMINAL JUSTICE;4. AGENTS OF SOCIAL, MORAL AND SPIRITUAL RESPONSIBILITY;5. ADVOCATES OF CULTURAL AND GLOBAL UNDERSTANDING; AND6. LIFELONG LEARNERS AND ACTIVE MEMBERS OF LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt255498
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Sherece Y West-Scantlebury
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jesse M Trice
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Frances Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Kincannon
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Blue
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Cynthia Bond Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Etta F Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr J Clif Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm8Herman L Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Earley
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Terry Esper
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Debra Henry Fiser
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Terrance D Grant-Malone
IRS990/Form990PartVIISectionAGrp/PersonNm13Pat Lile
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa A Menzies
IRS990/Form990PartVIISectionAGrp/PersonNm15Arthur Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm16Bishop Gary Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm17Jake Nabholz
IRS990/Form990PartVIISectionAGrp/PersonNm18Ronald W Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm19Reverend Mark Norman
IRS990/Form990PartVIISectionAGrp/PersonNm20Don Riggins
IRS990/Form990PartVIISectionAGrp/PersonNm21FG Villines JD
IRS990/Form990PartVIISectionAGrp/PersonNm22Harvey P Wiley Sr
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Roderick L Smothers Sr
IRS990/Form990PartVIISectionAGrp/PersonNm24Hazel Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm25Terry Wallace
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/ReportableCompFromOrgAmt23236600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583863
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/TitleTxt0Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Fiscal Affairs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205259
IRS990/FundraisingDirectExpensesAmt079761
IRS990/FundraisingGrossIncomeAmt0165500
IRS990/GainOrLossGrp/SecuritiesAmt0181675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03518178
IRS990/GrantAmt03472045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03472045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03472045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0937236
IRS990/GrossReceiptsAmt023247052
IRS990/GrossRentsGrp/RealAmt078375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt024802
IRS990/InterestGrp/ManagementAndGeneralAmt0206683
IRS990/InterestGrp/ProgramServicesAmt0595247
IRS990/InterestGrp/TotalAmt0826732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0243192
IRS990/InvestmentIncomeGrp/ExclusionAmt0256475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03716420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04104432
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03468056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03367477
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024268360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043165608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043674683
IRS990/LandBldgEquipCostOrOtherBssAmt067943043
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0755561
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The College's mission is to graduate academically accomplished students, grounded as advocates for social justice, determined to change the world for the better.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024269634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024965285
IRS990/NetAssetsOrFundBalancesBOYAmt027963270
IRS990/NetAssetsOrFundBalancesEOYAmt029968048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085739
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0498512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055334
IRS990/OccupancyGrp/ManagementAndGeneralAmt0461118
IRS990/OccupancyGrp/ProgramServicesAmt01328018
IRS990/OccupancyGrp/TotalAmt01844470
IRS990/OfficeExpensesGrp/FundraisingAmt017389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417331
IRS990/OfficeExpensesGrp/TotalAmt0579627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01990121
IRS990/OtherAssetsTotalGrp/EOYAmt02113165
IRS990/OtherChangesInNetAssetsAmt02430897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716029
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LECTURE SERIES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02051
IRS990/OtherExpensesGrp/FundraisingAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14690
IRS990/OtherExpensesGrp/ProgramServicesAmt01546781
IRS990/OtherExpensesGrp/ProgramServicesAmt149228
IRS990/OtherExpensesGrp/ProgramServicesAmt213506
IRS990/OtherExpensesGrp/TotalAmt01546781
IRS990/OtherExpensesGrp/TotalAmt168372
IRS990/OtherExpensesGrp/TotalAmt218759
IRS990/OtherLiabilitiesGrp/BOYAmt074831
IRS990/OtherLiabilitiesGrp/EOYAmt0150618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01438155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05415387
IRS990/OtherSalariesAndWagesGrp/TotalAmt07079183

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
2017Detailed filing. Detailed filing data is available for this year.$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