Scores are not available for this record yet.
Assets
Flat$28,405,150
Flat from 2011
Net Assets
Flat$17,680,532
Flat from 2011
Liabilities
Flat$10,724,618
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$23,657,469
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jun 30, 2102
- Return Version
- 2010v3.4
- Gross Receipts
- $25,144,866
Mission
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.
Major Activities
- Activity 2
- Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, campus housing, campus post office, parking, vending, campus stores and athletics.
Filer
- EIN
- 75-0818183
Raw XML AppendixShowing 400 of 741 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 3349773 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, campus housing, campus post office, parking, vending, campus stores and athletics. |
| IRS990/Activity2/Expense | 0 | 3767069 |
| IRS990/Activity2/Revenue | 0 | 4381692 |
| IRS990/ActivityOrMissionDescription | 0 | Provide a challenging curriculum, administered in an atmosphere of academic freedom with its corollary obligations, that prepares graduates for work, professional or graduate studies and viable careers in selected fields. Provide a challenging curriculum, administered in an atmosphere of academic freedom with its corollary obligations, that prepares graduates for work, professional or graduate studies and viable careers in selected fields. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 711 Wiley Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Marshall |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 756705199 |
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| IRS990/AllOtherExpenses/Total | 0 | 3767069 |
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| IRS990/CollectionsOfArt | 0 | true |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Attorney Billy R Casey |
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| IRS990/Form990PartVIISectionA/Title | 23 | President CEO |
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| IRS990/Form990PartVIISectionA/Title | 26 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 27 | Executive Vice President/ Provost |
| IRS990/Form990PartVIISectionA/Title | 28 | VP for Business and Finance |
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| IRS990/Form990PartVIISectionA/Title | 30 | Vice President for Information Technology |
| IRS990/Form990PartVIISectionA/Title | 31 | Vice President Student Affairs |
| IRS990/Form990PartVIISectionA/Title | 32 | Vice President for Academic Affairs |
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| IRS990/IntangibleAssets/BOY | 0 | 250000 |
| IRS990/IntangibleAssets/EOY | 0 | 225000 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 267875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 251515 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 480680 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 517850 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2398040 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2691325 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20480769 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34409241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13106327 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13928472 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a challenging curriculum, administered in an atmosphere of academic freedom with its corollary obligations, that prepares graduates for work, professional or graduate studies and viable carrers in selected fields. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1246970 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1798070 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Willie M Hughey |
| IRS990/NbrIndependentVotingMembers | 0 | 26 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15901734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17680532 |
| IRS990/NoncashContributions | 0 | 63450 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1752 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 374 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 138117 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1072708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 16629665 |
| IRS990/OtherExpensesCurrentYear | 0 | 19574005 |
| IRS990/OtherExpenses/Description | 0 | Instruction |
| IRS990/OtherExpenses/Description | 1 | Public services |
| IRS990/OtherExpenses/Description | 2 | Academic support |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,405,150
- Liabilities
- $10,724,618
- Net assets
- $17,680,532
- Revenue
- -
- Expenses
- $23,657,469
- Net income
- -