Civic Intelligence

Philander Smith College

990 • Fiscal year 2019 • EIN 71-0239729

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.PHILANDER.EDU

View Organization Page

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

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$318,016

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$58,834,942

Up $2,022,022 (+3.6%) from 2018

Net Assets

Down

$27,825,796

Down $971,989 (-3.4%) from 2018

Liabilities

Up

$31,009,146

Up $2,994,011 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$25,626,329

Up $1,539,461 (+6.4%) from 2018

Expenses

Up

$26,622,041

Up $935,739 (+3.6%) from 2018

Net Income

Up

-$995,712

Up $603,722 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$58,834,942
Liabilities$31,009,146
Net Assets$27,825,796
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$25,626,329
Expenses$26,622,041
Net Income-$995,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$27,096,614
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$42,319,689$44,077,323▲ $1,757,634
Investments Other Securities$6,949,441$6,853,651▼ $95,790
Savings and Temporary Cash Investments$1,866,702$3,534,454▲ $1,667,752
Accounts Receivable$1,451,547$1,640,306▲ $188,759
Prepaid Expenses and Deferred Charges$117,680$157,547▲ $39,867
Cash and Non-Interest-Bearing Accounts$418,178$125,162▼ $293,016
Inventories for Sale or Use$224,927$115,405▼ $109,522
Pledges and Grants Receivable$133,593$71,199▼ $62,394
Investments in Publicly Traded Securities$1,088,168$49,609▼ $1,038,559
Total Assets$56,812,920$58,834,942▲ $2,022,022
Other Assets Total$2,242,995$2,210,286▼ $32,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,025,403$27,022,174▲ $996,771
Accounts Payable and Accrued Expenses$1,779,878$2,342,428▲ $562,550
Other Liabilities$209,854$1,644,544▲ $1,434,690
Total Liabilities$28,015,135$31,009,146▲ $2,994,011
Net Assets / Fund Balance
Unrestricted Net Assets$17,384,119$17,101,516▼ $282,603
Permanently Rstr Net Assets$9,301,044$9,382,039▲ $80,995
Temporarily Rstr Net Assets$2,112,622$1,342,241▼ $770,381
Total Net Assets Fund Balance$28,797,785$27,825,796▼ $971,989
Total Liabilities and Net Assets / Fund Balance$56,812,920$58,834,942▲ $2,022,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,729,853$19,051,829$57,781,682
Equipment$186,548$8,935,780$9,122,328
Other Land Buildings$3,882,589$362,779$4,245,368
Land$1,278,333-$1,112,083
Other Securities$6,853,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,931,056$107,684▲ $388,059$592,871$6,833,928
2017$6,407,991$84,547▲ $469,054$30,536$6,931,056
2016$5,813,755$169,992▲ $809,064$384,820$6,407,991
2015$5,878,673-▲ $510,918$575,836$5,813,755
2014$6,026,392$2,500▲ $72,905$223,124$5,878,673
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Roderick L Smothers SrPresidentFT$243,330$74,686$318,016
Dr Zollie StevensonVP for Academic AffairsFT$119,594$12,854$132,448
Dr Dakota DomanVP for Student AffairsFT$100,250$4,083$104,333

Board Members and Trustees

NameTitle
Dr Sherece Y West-scantleburyChairwoman
Dr Jesse M TriceVice Chairman
Bishop Gary MuellerTrustee
Bob BaileyTrustee
Dr Cynthia Bond HopsonTrustee
Dr Etta F CarterTrustee
Dr J Clif ChristopherTrustee
Dr Terrance D Grant-maloneTrustee
Dr Terry EsperTrustee
Dr Tionna JenkinsTrustee
Fg Villines JdTrustee
Harvey P Wiley SrTrustee
Herman L DavisTrustee
Jake NabholzTrustee
Jason EarleyTrustee
Jim KincannonTrustee
Lisa a MenziesTrustee
Reverend Mark NormanTrustee
Robert BlueTrustee
Joey StonerInterim VP for Fiscal Affairs
Dr Debra Henry FiserSecretary
Ronald W NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,094,747
Program Service Revenue
$18,713,511
Investment Income
$612,676
Other Revenue
$205,395
All Other Contributions
$3,347,999
Change in Net Assets
$-995,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,361,466
Revenue Not Reported on Financial Statements
$5,264,863
Revenue Not Reported on Form 990
$122,878
Other Revenue Adjustments
$5,202,399
Total Revenue per Audited Statements
$20,484,344
Total Revenue per Form 990
$25,626,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,941,332
Salaries, Compensation, and Employee Benefits$10,478,310
Grants and Similar Amounts Paid$5,202,399
Total Fundraising Expense$379,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,312,822$2,118,486$224,427$8,655,735
Grants to Domestic Individuals$5,202,399--$5,202,399
Depreciation Depletion$1,920,986$206,680-$2,127,666
Occupancy$1,494,007$220,765$2,560$1,717,332
Other Expenses$3,042,134$979,572-$979,572
Fees for Services Other$132,835$502,073$27,710$662,618
Other Employee Benefits$360,256$266,015$8,003$634,274
Travel$416,094$136,317$39,101$591,512
Payroll Taxes$424,820$131,941$16,713$573,474
Office Expenses$107,403$377,996$54,286$539,685
Current Officers, Directors, Trustees, and Key Employees$132,448$318,016-$450,464
Interest$209,125$219,750-$428,875
All Other Expenses$106,089$126,307-$232,396
Fees for Services Accounting-$168,066-$168,066
Pension Plan Contributions$109,754$54,409$200$164,363
Conferences and Meetings-$161,710-$161,710
Insurance$107,485$11,564-$119,049
Fees for Services Legal-$86,406-$86,406
Fees for Service Investment Mgmnt Fees-$62,464-$62,464
Advertising$9,388$6,104$6,355$21,847
Total Functional Expenses$20,088,045$6,154,641$379,355$26,622,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,622,041
Total Expenses per Audited Statements$21,456,333
Expenses per Audited Statements$21,357,178
Expenses Not Reported on Financial Statements$5,264,863
Other Expense Adjustments$5,202,399
Expenses Not Reported on Form 990$99,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,750
Fundraising Direct Expenses$99,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S SCHOLARSHIP GALA$407,825$227,000$30,120$196,880
Elijah Pitts Golf Tournament$42,070$13,750$4,476$9,274
Total Events$449,895$240,750$99,155$141,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,197,363
ADVANCES FROM FEDERAL GOV'T$310,085
Funds Held for Others$137,096
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 A, Line 7A

“The board of trustees shall be composed of not more than 24 voting members and three ex-officio members. Its composition shall include: (a) the bishop of the united methodist church of the arkansas area. (b) a superintendent from the arkansas conference of the united methodist church, designated by the bishop. (c) one staff member of the division of higher education of the general board of higher education and ministry of the united methodist church. (d) one member nominated by the national alumni association of the college. (e) a maximum of twenty members at large upon nomination by the committee on nominations and governance, a minimum of 30 percent of such members shall be members of the united methodist church. (f) president of the college. (ex-officio) (g) one member submitted by the faculty. (ex-officio) (h) one student representative. (ex-officio)”

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 12C

“Board members sign disclosure forms annually (september meeting) and are directed to report any conflicts that may arise during the year so that they can revise their forms accordingly. Any conflicts noted are reviewed for consideration of further action.”

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roderick L Smothers
Formed
1877
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
492
Volunteers
250

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -32,709.”

Financial Statement Notes

PART III, LINE 4:

“Artwork is displayed in buildings on campus.”

PART V, LINE 4:

“The college's endowment consists of 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'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, 2019 or 2018 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest -32,709. Direct fundraising event expenses 99,155.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 5,202,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 99,155.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 5,202,399.”

Raw XML AppendixShowing 400 of 780 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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt2126508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244083
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SHERECE Y WEST-SCANTLEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JESSE M TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DEBRA HENRY FISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD W NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BLUE
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 TERRANCE D GRANT-MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CYNTHIA BOND HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR TIONNA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA A MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm16BISHOP GARY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm18REVEREND MARK NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FG VILLINES JD
IRS990/Form990PartVIISectionAGrp/PersonNm20HARVEY P WILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm21DR RODERICK L SMOTHERS SR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOEY STONER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ZOLLIE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DR DAKOTA DOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt21291508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM VP FOR FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR STUDENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209145
IRS990/FundraisingDirectExpensesAmt099155
IRS990/FundraisingGrossIncomeAmt0240750
IRS990/GainOrLossGrp/SecuritiesAmt0267846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02537603
IRS990/GrantAmt05202399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05202399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05202399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01638976
IRS990/GrossReceiptsAmt027096614
IRS990/GrossRentsGrp/RealAmt063800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011564
IRS990/InsuranceGrp/ProgramServicesAmt0107485
IRS990/InsuranceGrp/TotalAmt0119049
IRS990/InterestGrp/ManagementAndGeneralAmt0219750
IRS990/InterestGrp/ProgramServicesAmt0209125
IRS990/InterestGrp/TotalAmt0428875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115405
IRS990/InvestmentIncomeGrp/ExclusionAmt0344830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06949441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06853651
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01088168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049609
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028350388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042319689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044077323
IRS990/LandBldgEquipCostOrOtherBssAmt072427711
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01371130
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/BOYAmt026025403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027022174
IRS990/NetAssetsOrFundBalancesBOYAmt028797785
IRS990/NetAssetsOrFundBalancesEOYAmt027825796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02560
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220765
IRS990/OccupancyGrp/ProgramServicesAmt01494007
IRS990/OccupancyGrp/TotalAmt01717332
IRS990/OfficeExpensesGrp/FundraisingAmt054286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377996
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107403
IRS990/OfficeExpensesGrp/TotalAmt0539685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02242995
IRS990/OtherAssetsTotalGrp/EOYAmt02210286
IRS990/OtherChangesInNetAssetsAmt0-32709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634274
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979572
IRS990/OtherExpensesGrp/ProgramServicesAmt03042134
IRS990/OtherExpensesGrp/TotalAmt03042134
IRS990/OtherExpensesGrp/TotalAmt1979572
IRS990/OtherLiabilitiesGrp/BOYAmt0209854
IRS990/OtherLiabilitiesGrp/EOYAmt01644544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02118486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06312822
IRS990/OtherSalariesAndWagesGrp/TotalAmt08655735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424820
IRS990/PayrollTaxesGrp/TotalAmt0573474
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109754
IRS990/PensionPlanContributionsGrp/TotalAmt0164363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09301044
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09382039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157547
IRS990/PrincipalOfficerNm0DR RODERICK L SMOTHERS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,834,942
Liabilities
$31,009,146
Net assets
$27,825,796
Revenue
$25,626,329
Expenses
$26,622,041
Net income
-$995,712
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
2019Detailed filing. Detailed filing data is available for this year.$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