Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$52,676,881
Up $166,895 (+0.3%) from 2014
Net Assets
Up$16,635,720
Up $194,563 (+1.2%) from 2014
Liabilities
Down$36,041,161
Down $27,668 (-0.1%) from 2014
Revenue
Up$27,486,334
Up $517,009 (+1.9%) from 2014
Expenses
Down$27,156,034
Down $1,083,621 (-3.8%) from 2014
Net Income
Up$330,300
Up $1,600,630 (+126%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,765,802 | $33,578,178 | ▼ $1,187,624 |
| Accounts Receivable | $3,619,757 | $5,616,646 | ▲ $1,996,889 |
| Other Notes and Loans Receivable, Net | $5,203,465 | $5,012,485 | ▼ $190,980 |
| Pledges and Grants Receivable | $3,371,882 | $1,953,260 | ▼ $1,418,622 |
| Investments Program Related | $512,720 | $1,328,587 | ▲ $815,867 |
| Investments in Publicly Traded Securities | $1,392,832 | $1,072,057 | ▼ $320,775 |
| Cash and Non-Interest-Bearing Accounts | $946,665 | $1,067,031 | ▲ $120,366 |
| Intangible Assets | $150,000 | $125,000 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $110,038 | $121,023 | ▲ $10,985 |
| Total Assets | $52,509,986 | $52,676,881 | ▲ $166,895 |
| Other Assets Total | $2,436,825 | $2,802,614 | ▲ $365,789 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,086,760 | $23,677,689 | ▼ $409,071 |
| Other Liabilities | $5,503,292 | $5,245,758 | ▼ $257,534 |
| Accounts Payable and Accrued Expenses | $4,113,207 | $2,536,939 | ▼ $1,576,268 |
| Unsecured Notes Loans Payable | $799,950 | $2,419,087 | ▲ $1,619,137 |
| Mortgage Notes Payable Secured by Investment Property | $1,565,620 | $2,161,688 | ▲ $596,068 |
| Total Liabilities | $36,068,829 | $36,041,161 | ▼ $27,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,466,851 | $9,574,104 | ▲ $107,253 |
| Permanently Rstr Net Assets | $6,873,048 | $6,933,066 | ▲ $60,018 |
| Temporarily Rstr Net Assets | $101,258 | $128,550 | ▲ $27,292 |
| Total Net Assets Fund Balance | $16,441,157 | $16,635,720 | ▲ $194,563 |
| Total Liabilities and Net Assets / Fund Balance | $52,509,986 | $52,676,881 | ▲ $166,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,413,550 | $11,496,273 | $35,722,013 |
| Equipment | $4,546,818 | $7,730,313 | $12,556,592 |
| Other Land Buildings | $4,463,565 | $4,005,067 | $8,468,632 |
| Land | $1,154,245 | - | $1,721,430 |
| Other Assets Org | $768 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,873,048 | $60,018 | - | - | $6,933,066 |
| 2013 | $6,800,263 | $72,785 | - | - | $6,873,048 |
| 2012 | $6,211,319 | $588,944 | - | - | $6,800,263 |
| 2011 | $6,032,689 | $178,630 | - | - | $6,211,319 |
| 2010 | $5,893,923 | $272,268 | ▼ $133,502 | - | $6,032,689 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Haywood L Strickland | President and CEO | FT | $194,250 | $72,267 | $266,517 |
| Dr Glenda Carter | Executive Vice President/Provost | FT | $139,050 | $20,226 | $159,276 |
| Dr Joseph Morale | Vice President for Student Affairs and Enrollment | FT | $106,090 | $12,257 | $118,347 |
| Dr Lee Aggison | Vice President Academic Affairs | FT | $100,000 | $16,068 | $116,068 |
| Name | Title |
|---|---|
| Attorney Walter L Sutton Jr PhD | Chairman |
| Attorney Billy R Casey | Vice Chairman |
| Mr Jerry Cargill | Vice Chairman |
| Bishop Janice Riggle Huie | Board Member |
| Dr Beverley V Baxter | Board Member |
| Dr Donald L GIbson | Board Member |
| Dr Herman Lavon Totten | Board Member |
| Dr James Perkins | Board Member |
| Dr Robert McGee | Board Member |
| Dr Rod Fluker | Board Member |
| Judge Richard Anderson | Board Member |
| Mr Calvin Stamps | Board Member |
| Mr Derek L Stovall-Leonard | Board Member |
| Mr John Frank Strauss | Board Member |
| Mr John Walker | Board Member |
| Mr Nolan Anderson | Board Member |
| Mr Wilbert Lee Pegues | Board Member |
| Mrs Patsy Ponder | Board Member |
| Reverend B T Williamson | Board Member |
| Reverend William R Taylor | Board Member |
| Mr Richard Foppe Hodge Sr | Member at Large |
| Mrs Claudia S Rimes | Member at Large |
| Mrs Kathryn Hegwood Hill | Secretary |
| Mr Warren Scott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ABL Educational Enterprise Inc | Food Service | PO Box 613128, Memphis, TN 38101-3128 | $1,616,253 |
| Icore Networks Inc | Communication Services | 7900 Westpark Drive Suite A-315, McLean, VA 22102 | $503,697 |
| Interstate Restoration LLC | Disaster Recovery | 3401 Quorum Drive, Fort Worth, TX 76137 | $233,807 |
| M Masonry | Construction Contractor | P O Box 572, Troup, TX 75789 | $191,351 |
| Jenzabar | Management Software | PO Box 55018, Boston, MA 02205 | $183,752 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,305,260 |
| Grants and Similar Amounts Paid | $5,038,666 |
| Salaries, Compensation, and Employee Benefits | $812,108 |
| Total Fundraising Expense | $308,537 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $804,801 | $4,290,666 | $308,537 | $5,404,004 |
| Grants to Domestic Individuals | $5,038,666 | - | - | $5,038,666 |
| All Other Expenses | $3,957,458 | - | - | $3,957,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $812,108 | - | $812,108 |
| Total Functional Expenses | $20,914,583 | $5,932,914 | $308,537 | $27,156,034 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,233,194 |
| Expenses per Audited Statements | $27,156,034 |
| Total Expenses per Form 990 | $27,156,034 |
| Expenses Not Reported on Form 990 | $77,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances from U.S. Government for Student Loans | $4,709,941 |
| Deposit Liability | $273,097 |
| Federal income taxes | $201,565 |
| Capital Lease Obligation | $61,155 |
| Payable to Endowment | - |
“The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the form, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finanace/audit committee review.”
“Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy.”
“The Board of Trustees, based on predetermined areas of performance evaluate the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to teh Executive Committee for approval.”
“Compensation for top officers of the College are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published by the Chronicle of Higher Education, and 3 the bargaining process.”
“The College makes its governing documents, conflicts of interest, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents.”
“Property held by the College suffered severe flood damage. As such, the recorded net book value of this property was reduced by 530,147, reflecting the permanent impairment as an extraordinary loss.”
“The endowment funds are considered permanently restricted. The College does not intend to use the funds.”
“The Colleges 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 that not the position taken by management with respecr 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, 2015. Accordingly, no liability has been accrued. The College is not presently under examination by any taxing authority.”
“The Campus of Wiley College is home to a host of historical documents, civil rights artifacts and urban treasures. Many of the items are on display for public exhibition, but also for the education of future generations of college students.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4113207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2536939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3619757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5616646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3108464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3957458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3957458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr James Batten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039273200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 Wiley Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756705199 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1067031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 812108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 812108 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1616253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 503697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 183752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 613128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O Box 572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7900 Westpark Drive Suite A-315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3401 Quorum Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Memphis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Troup |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | McLean |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fort Worth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 381013128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABL Educational Enterprise Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | M Masonry |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Icore Networks Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Interstate Restoration LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Jenzabar |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Communication Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Disaster Recovery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Management Software |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5549755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5038666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9404 |
| IRS990/CYOtherExpensesAmt | 0 | 21305260 |
| IRS990/CYOtherRevenueAmt | 0 | 1284633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20642542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 812108 |
| IRS990/CYTotalExpensesAmt | 0 | 27156034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27486334 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 845 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16957125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 8 | 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/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 72267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Attorney Walter L Sutton Jr PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Jerry Cargill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Attorney Billy R Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Warren Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mrs Kathryn Hegwood Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Richard Foppe Hodge Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mrs Claudia S Rimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reverend William R Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Nolan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Rod Fluker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bishop Janice Riggle Huie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Reverend B T Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judge Richard Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Beverley V Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Donald L GIbson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Robert McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Wilbert Lee Pegues |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr James Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mrs Patsy Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Calvin Stamps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mr Derek L Stovall-Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mr John Frank Strauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dr Herman Lavon Totten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mr John Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Haywood L Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dr Glenda Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Dr Lee Aggison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Dr Joseph Morale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 194250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106090 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Vice President/Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice President Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice President for Student Affairs and Enrollment |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2441291 |
| IRS990/GrantAmt | 0 | 5038666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5038666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5038666 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27486334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 512720 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1328587 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1392832 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1072057 |
| IRS990/IRPDocumentCnt | 0 | 1920 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24890489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34765802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33578178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58468667 |
| 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 a global focus 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 | 1565620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2161688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16441157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16635720 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58577 |
| IRS990/NoncashContributionsAmt | 0 | 5400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2436825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2802614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -530147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 308537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4290666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6694422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 805504 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.