Civic Intelligence

Wiley University

990 • Fiscal year 2015 • EIN 75-0818183

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

711 Wiley AvenueMarshall, TX 75670-5199

(903) 927-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.31x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$266,517

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,127,507Liabilities 2010: $9,502,333Net Assets 2010: $15,625,1742010Assets 2011: $28,405,150Liabilities 2011: $10,724,618Net Assets 2011: $17,680,5322011Assets 2012: $38,821,710Liabilities 2012: $20,801,550Net Assets 2012: $18,020,1602012Assets 2013: $49,294,021Liabilities 2013: $30,471,759Net Assets 2013: $18,822,2622013Assets 2014: $52,509,986Liabilities 2014: $36,068,829Net Assets 2014: $16,441,1572014Assets 2015: $52,676,881Liabilities 2015: $36,041,161Net Assets 2015: $16,635,7202015Assets 2016: $51,702,482Liabilities 2016: $34,930,375Net Assets 2016: $16,772,1072016Assets 2017: $48,359,921Liabilities 2017: $36,561,096Net Assets 2017: $11,798,8252017Assets 2018: $48,536,373Liabilities 2018: $37,214,556Net Assets 2018: $11,321,8172018Assets 2019: $48,178,364Liabilities 2019: $39,576,148Net Assets 2019: $8,602,2162019Assets 2020: $47,591,110Liabilities 2020: $38,677,059Net Assets 2020: $8,914,0512020Assets 2022: $49,150,423Liabilities 2022: $14,781,600Net Assets 2022: $34,368,8232022Assets 2023: $48,741,151Liabilities 2023: $13,256,581Net Assets 2023: $35,484,5702023Assets 2024: $50,446,262Liabilities 2024: $18,640,690Net Assets 2024: $31,805,5722024

Highlighted filing

2015

Assets$52,676,881
Liabilities$36,041,161
Net Assets$16,635,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $20,611,7362010Revenue 2011: $25,144,866Expenses 2011: $23,657,469Net Income 2011: $1,487,3972011Expenses 2012: $26,933,3582012Expenses 2013: $28,748,6642013Revenue 2014: $26,969,325Expenses 2014: $28,239,655Net Income 2014: -$1,270,3302014Revenue 2015: $27,486,334Expenses 2015: $27,156,034Net Income 2015: $330,3002015Revenue 2016: $25,874,081Expenses 2016: $25,718,328Net Income 2016: $155,7532016Revenue 2017: $25,344,195Expenses 2017: $29,959,344Net Income 2017: -$4,615,1492017Revenue 2018: $29,083,818Expenses 2018: $29,649,595Net Income 2018: -$565,7772018Revenue 2019: $22,162,724Expenses 2019: $24,882,325Net Income 2019: -$2,719,6012019Revenue 2020: $22,498,532Expenses 2020: $22,186,697Net Income 2020: $311,8352020Revenue 2022: $11,007,264Expenses 2022: $23,147,068Net Income 2022: -$12,139,8042022Revenue 2023: $22,682,132Expenses 2023: $21,566,386Net Income 2023: $1,115,7462023Revenue 2024: $15,877,738Expenses 2024: $19,556,736Net Income 2024: -$3,678,9982024

Highlighted filing

2015

Revenue$27,486,334
Expenses$27,156,034
Net Income$330,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$27,486,334
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Haywood L StricklandPresident and CEOFT$194,250$72,267$266,517
Dr Glenda CarterExecutive Vice President/ProvostFT$139,050$20,226$159,276
Dr Joseph MoraleVice President for Student Affairs and EnrollmentFT$106,090$12,257$118,347
Dr Lee AggisonVice President Academic AffairsFT$100,000$16,068$116,068

Highest Paid Contractors

ContractorServicesLocationCompensation
ABL Educational Enterprise IncFood ServicePO Box 613128, Memphis, TN 38101-3128$1,616,253
Icore Networks IncCommunication Services7900 Westpark Drive Suite A-315, McLean, VA 22102$503,697
Interstate Restoration LLCDisaster Recovery3401 Quorum Drive, Fort Worth, TX 76137$233,807
M MasonryConstruction ContractorP O Box 572, Troup, TX 75789$191,351
JenzabarManagement SoftwarePO Box 55018, Boston, MA 02205$183,752
Revenue and Support

Revenue Composition

Contributions and Grants
$5,549,755
Program Service Revenue
$20,642,542
Investment Income
$9,404
Other Revenue
$1,284,633
All Other Contributions
$3,108,464
Change in Net Assets
$330,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,486,334
Revenue Not Reported on Form 990
$58,577
Total Revenue per Audited Statements
$27,544,911
Total Revenue per Form 990
$27,486,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Wiley College
EIN
75-0818183
Phone
9039273200
Address
711 Wiley Avenue, Marshall, TX 75670-5199

Signing Officer

Name
Dr James Batten
Title
VP for Business and Finance
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
845
Volunteers
85

Preparer

Firm
Murphy & Company PC
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

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.

Financial Statement Notes

V 4

The endowment funds are considered permanently restricted. The College does not intend to use the funds.

X 2

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.

III 4

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.

Raw XML AppendixShowing 400 of 710 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04113207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02536939
IRS990/AccountsReceivableGrp/BOYAmt03619757
IRS990/AccountsReceivableGrp/EOYAmt05616646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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/TotalAmt00
IRS990/AllOtherContributionsAmt03108464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03957458
IRS990/AllOtherExpensesGrp/TotalAmt03957458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr James Batten
IRS990/BooksInCareOfDetail/PhoneNum09039273200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Wiley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0756705199
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0946665
IRS990/CashNonInterestBearingGrp/EOYAmt01067031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0812108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0812108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01616253
IRS990/ContractorCompensationGrp/CompensationAmt1191351
IRS990/ContractorCompensationGrp/CompensationAmt2503697
IRS990/ContractorCompensationGrp/CompensationAmt3233807
IRS990/ContractorCompensationGrp/CompensationAmt4183752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 613128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O Box 572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27900 Westpark Drive Suite A-315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33401 Quorum Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Memphis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Troup
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Fort Worth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0381013128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABL Educational Enterprise Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1M Masonry
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Icore Networks Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Interstate Restoration LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Jenzabar
IRS990/ContractorCompensationGrp/ServicesDesc0Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Communication Services
IRS990/ContractorCompensationGrp/ServicesDesc3Disaster Recovery
IRS990/ContractorCompensationGrp/ServicesDesc4Management Software
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05549755
IRS990/CYGrantsAndSimilarPaidAmt05038666
IRS990/CYInvestmentIncomeAmt09404
IRS990/CYOtherExpensesAmt021305260
IRS990/CYOtherRevenueAmt01284633
IRS990/CYProgramServiceRevenueAmt020642542
IRS990/CYRevenuesLessExpensesAmt0330300
IRS990/CYSalariesCompEmpBnftPaidAmt0812108
IRS990/CYTotalExpensesAmt027156034
IRS990/CYTotalFundraisingExpenseAmt0308537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027486334
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To sustain a learning community in which students can prepare academically, socially and spirtually for leadership in a complex, diverse and rapidly changing world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0845
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016957125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2472267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712257
IRS990/Form990PartVIISectionAGrp/PersonNm0Attorney Walter L Sutton Jr PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Jerry Cargill
IRS990/Form990PartVIISectionAGrp/PersonNm2Attorney Billy R Casey
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Warren Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Kathryn Hegwood Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Richard Foppe Hodge Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Claudia S Rimes
IRS990/Form990PartVIISectionAGrp/PersonNm7Reverend William R Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Nolan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Rod Fluker
IRS990/Form990PartVIISectionAGrp/PersonNm10Bishop Janice Riggle Huie
IRS990/Form990PartVIISectionAGrp/PersonNm11Reverend B T Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm12Judge Richard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Beverley V Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Donald L GIbson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Robert McGee
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Wilbert Lee Pegues
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr James Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm18Mrs Patsy Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Calvin Stamps
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Derek L Stovall-Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr John Frank Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Herman Lavon Totten
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr John Walker
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Haywood L Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Glenda Carter
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Lee Aggison
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Joseph Morale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24194250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Vice President/Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President for Student Affairs and Enrollment
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02441291
IRS990/GrantAmt05038666
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05038666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05038666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027486334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0150000
IRS990/IntangibleAssetsGrp/EOYAmt0125000
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0512720
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01328587
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01392832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01072057
IRS990/IRPDocumentCnt01920
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024890489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034765802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033578178
IRS990/LandBldgEquipCostOrOtherBssAmt058468667
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01565620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02161688
IRS990/NetAssetsOrFundBalancesBOYAmt016441157
IRS990/NetAssetsOrFundBalancesEOYAmt016635720
IRS990/NetUnrlzdGainsLossesInvstAmt0-58577
IRS990/NoncashContributionsAmt05400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02436825
IRS990/OtherAssetsTotalGrp/EOYAmt02802614
IRS990/OtherChangesInNetAssetsAmt0-530147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instruction/Research
IRS990/OtherExpensesGrp/Desc1Public Service/Academic Support
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Institutional Support
IRS990/OtherExpensesGrp/FundraisingAmt0308537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14290666
IRS990/OtherExpensesGrp/ProgramServicesAmt06694422
IRS990/OtherExpensesGrp/ProgramServicesAmt1805504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$18.6$31.8$15.9$19.6$3.68
2023Detailed filing. Detailed filing data is available for this year.$48.7$13.3$35.5$22.7$21.6$1.12
2022Detailed filing. Detailed filing data is available for this year.$49.2$14.8$34.4$11.0$23.1$12.1
2020Detailed filing. Detailed filing data is available for this year.$47.6$38.7$8.91$22.5$22.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$48.2$39.6$8.60$22.2$24.9$2.72
2018Detailed filing. Detailed filing data is available for this year.$48.5$37.2$11.3$29.1$29.6$0.57
2017Detailed filing. Detailed filing data is available for this year.$48.4$36.6$11.8$25.3$30.0$4.62
2016Detailed filing. Detailed filing data is available for this year.$51.7$34.9$16.8$25.9$25.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$52.7$36.0$16.6$27.5$27.2$0.33
2014Detailed filing. Detailed filing data is available for this year.$52.5$36.1$16.4$27.0$28.2$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$30.5$18.8$28.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$20.8$18.0$26.9
2011Summary only. Only limited summary data is available for this year.$28.4$10.7$17.7$25.1$23.7$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.50$15.6$20.6