Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 75-0818183 • 501(c)3 • Marshall, TX
Profile
Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$50,446,262
Up $1,705,111 (+3.5%) from 2023
Liabilities
Up$18,640,690
Up $5,384,109 (+41%) from 2023
Net Assets
Down$31,805,572
Down $3,678,998 (-10%) from 2023
Revenue
Down$15,877,738
Down $6,804,394 (-30%) from 2023
Expenses
Down$19,556,736
Down $2,009,650 (-9.3%) from 2023
Net Income
Down-$3,678,998
Down $4,794,744 (-430%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a liberal arts education with a global focus endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking.
Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,646,102 | $36,946,304 | ▲ $3,300,202 |
| Other Notes and Loans Receivable, Net | $4,236,216 | $3,949,064 | ▼ $287,152 |
| Accounts Receivable | $4,656,142 | $3,222,177 | ▼ $1,433,965 |
| Investments Program Related | $2,213,077 | $2,486,547 | ▲ $273,470 |
| Investments in Publicly Traded Securities | $1,546,054 | $1,766,044 | ▲ $219,990 |
| Cash and Non-Interest-Bearing Accounts | $1,745,539 | $1,660,182 | ▼ $85,357 |
| Prepaid Expenses and Deferred Charges | $192,576 | $226,682 | ▲ $34,106 |
| Pledges and Grants Receivable | $439,484 | $1,240 | ▼ $438,244 |
| Total Assets | $48,741,151 | $50,446,262 | ▲ $1,705,111 |
| Other Assets Total | $65,961 | $188,022 | ▲ $122,061 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,589,667 | $10,332,904 | ▲ $3,743,237 |
| Unsecured Notes Loans Payable | $4,302,176 | $3,949,064 | ▼ $353,112 |
| Accounts Payable and Accrued Expenses | $1,398,777 | $3,420,700 | ▲ $2,021,923 |
| Deferred Revenue | $900,000 | $750,000 | ▼ $150,000 |
| Other Liabilities | $65,961 | $188,022 | ▲ $122,061 |
| Total Liabilities | $13,256,581 | $18,640,690 | ▲ $5,384,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,640,815 | $24,250,960 | ▼ $3,389,855 |
| Net Assets With Donor Restrictions | $7,843,755 | $7,554,612 | ▼ $289,143 |
| Total Net Assets Fund Balance | $35,484,570 | $31,805,572 | ▼ $3,678,998 |
| Total Liabilities and Net Assets / Fund Balance | $48,741,151 | $50,446,262 | ▲ $1,705,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,836,969 | - | - |
| Other Land Buildings | $204,227 | - | - |
| Land | $1,864,284 | - | - |
| Equipment | $7,822,407 | - | - |
| Leasehold Improvements | $1,187,892 | - | - |
| Other Assets Org | $188,022 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,262,316 | - | - | - | $3,262,316 |
| 2022 | $3,262,316 | - | - | - | $3,262,316 |
| 2021 | $3,262,316 | - | - | - | $3,262,316 |
| 2020 | $2,462,999 | $87,642 | ▲ $711,675 | - | $3,262,316 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Herman J Felton Jr | President and CEO | FT | $450,000 | $450,000 |
| Dr Herman J Felton Jr | - | - | $450,000 | $450,000 |
| George Stiell | SVP Business and Finance / CFO | FT | $185,000 | $185,000 |
| George Stiell | - | - | $185,000 | $185,000 |
| Dr Tasha Bradley | Chief Operating Officer | FT | $160,000 | $160,000 |
| Dr Tasha Bradley | - | - | $160,000 | $160,000 |
| Dr Daniel Simms Brooks | VP for Enrollmen t Management | FT | $125,000 | $125,000 |
| Dr Daniel Simms Brooks | - | - | $125,000 | $125,000 |
| Dr Runell King | VP for Academic Affairs | FT | $115,000 | $115,000 |
| Dr Runnell King | - | - | $115,000 | $115,000 |
| Dr Joanne Scales | VP for Academic Affairs | FT | $110,000 | $110,000 |
| Dr JoAnne Scales | - | - | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Atty Billy R Casey | Chairman |
| Bishop Donte L Hickman Sr | Vice Chairman |
| Dr James Batten | Vice Chairman |
| Bishop Cynthia Fierro Harvey | Board Member |
| Dr Vincent Harris | Board Member |
| DrLonzetta Smith-Allen | Board Member |
| Judge Richard Anderson | Board Member |
| Mr Frank Straus | Board Member |
| Mr Nolan Anderson | Board Member |
| Mrs Dana Simone Stovall | Board Member |
| Mrs Gloria Larry | Board Member |
| Rev BT Williamson | Board Member |
| Rev Matthew Whatley | Board Member |
| Mr Richard Foppe Hodge Sr | Member at Large |
| Mrs Claudia Rimes | Member at Large |
| Dr Felicia D Jett | Secretary |
| Mr Calvin Stamps | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo USA | Food Service | 9801 Washington Blvd, Gaithersburg, MA 20878 | $1,921,356 |
| United Health Care | Insurance Co | Dept CH 10151, Palatine, IL 02205 | $766,357 |
| Aladin Food MAnagement Service | Food Service | 300 South Tryon Street Suite 400, Charlotte, NC 28202 | $750,000 |
| Slone Construction | Construction Contractor | PO Box 1344, Marshall, TN 20037 | $658,600 |
| AEP Southwestern Electric | Utility Company | PO BOX 371496, Pittsburgh, PA 15250 | $606,811 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,556,736 |
| Total Fundraising Expense | $369,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $0 | $7,900,000 | $369,721 | $8,269,721 |
| All Other Expenses | $2,949,403 | $0 | $0 | $2,949,403 |
| Total Functional Expenses | $11,287,015 | $7,900,000 | $369,721 | $19,556,736 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,556,736 |
| Total Expenses per Audited Statements | $19,556,736 |
| Total Expenses per Form 990 | $19,556,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $188,022 |
“We have 27 Voting members on the governing body”
“The College has a conflict of interest policy. all board members and key officials review and sign it annually.”
“The 990 draft gets distributed to all of the parties for their review prior to submission.”
“The Board has an HR committee that reviews all salaries.”
“The Board has an HR committee that reviews all salaries.”
“Auxillary Enterprises 2949403. 2949403. 0. 0.”
“The Endowment funds will be used to satisfy donor intentions.”
“The College accomplished its goals. Ultimately increasing retention and graduation rates.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1398777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3420700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4656142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3222177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. |
| IRS990/AllOtherContributionsAmt | 0 | 2710929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2949403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2949403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | George Stiell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039273211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 Wiley Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75670 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1745539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1660182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1921356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 750000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 658600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 766357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 606811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 Washington Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 South Tryon Street Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | Dept CH 10151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 371496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Gaithersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Marshall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexo USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aladin Food MAnagement Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Slone Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | United Health Care |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AEP Southwestern Electric |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Insurance Co |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Utility Company |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6399469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80920 |
| IRS990/CYOtherExpensesAmt | 0 | 19556736 |
| IRS990/CYOtherRevenueAmt | 0 | 629700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8767649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3678998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 19556736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15877738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 900000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To sustain a learning community in which students can prepare academically, socially and spirtually for leadership in a complex, diverse and rapidly changing world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7843755 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7554612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8337612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Herman J Felton Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Stiell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Tasha Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Daniel Simms Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Runell King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Joanne Scales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Atty Billy R Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr James Batten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bishop Donte L Hickman Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Calvin Stamps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Felicia D Jett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Richard Foppe Hodge Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mrs Claudia Rimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev Matthew Whatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Vincent Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bishop Cynthia Fierro Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Nolan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mrs Gloria Larry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mrs Dana Simone Stovall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rev BT Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Judge Richard Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mr Frank Straus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DrLonzetta Smith-Allen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 450000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP Business and Finance / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP for Enrollmen t Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP for Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP for Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1873 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 3688540 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15877738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80920 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2213077 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2486547 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1546054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1766044 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20969475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33646102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36946304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57915779 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6589667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10332904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35484570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31805572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27640815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24250960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188022 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction/Research |
| IRS990/OtherExpensesGrp/Desc | 1 | Public Service/Academic Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Institutional Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 369721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7900000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2637973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1370713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4328926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2637973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1370713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4328926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8269721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 629700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 629700 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4236216 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3949064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 439484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226682 |
| IRS990/PrincipalOfficerNm | 0 | George A Stiell CFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxillary Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6295534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2472115 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Auxillary Enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food services, campus housing, campus post office, parking, vending, campus stores and athletics. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2949403 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2140419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10054340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 21566386 |
| IRS990/PYOtherRevenueAmt | 0 | 3718018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8909774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1115746 |
| IRS990/PYTotalExpensesAmt | 0 | 21566386 |
| IRS990/PYTotalRevenueAmt | 0 | 22682132 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3678998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.