Civic Intelligence

Texas College

990 • Fiscal year 2014 • EIN 75-0917417

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.texascollege.edu

View Organization Page

2404 N Grand Avenue75702

(903) 593-8311

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$345,606

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,314,997

Up $1,509,194 (+11%) from 2013

Net Assets

Up

$13,932,793

Up $1,927,903 (+16%) from 2013

Liabilities

Down

$1,382,204

Down $418,709 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

$13,971,477

No earlier filing loaded for comparison.

Expenses

Up

$12,274,803

Up $8,375 (+0.1%) from 2013

Net Income

$1,696,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $11,682,419Liabilities 2010: $2,517,865Net Assets 2010: $9,164,5542010Assets 2011: $12,913,147Liabilities 2011: $2,764,363Net Assets 2011: $10,148,7842011Assets 2012: $13,730,946Liabilities 2012: $2,308,798Net Assets 2012: $11,422,1482012Assets 2013: $13,805,803Liabilities 2013: $1,800,913Net Assets 2013: $12,004,8902013Assets 2014: $15,314,997Liabilities 2014: $1,382,204Net Assets 2014: $13,932,7932014Assets 2015: $23,150,809Liabilities 2015: $8,018,874Net Assets 2015: $15,131,9352015Assets 2016: $34,294,773Liabilities 2016: $18,617,505Net Assets 2016: $15,677,2682016Assets 2017: $37,179,517Liabilities 2017: $20,496,630Net Assets 2017: $16,682,8872017Assets 2018: $38,202,397Liabilities 2018: $21,908,844Net Assets 2018: $16,293,5532018Assets 2019: $46,033,573Liabilities 2019: $28,247,585Net Assets 2019: $17,785,9882019Assets 2020: $47,766,494Liabilities 2020: $27,477,882Net Assets 2020: $20,288,6122020Assets 2021: $53,330,557Liabilities 2021: $8,779,430Net Assets 2021: $44,551,1272021Assets 2022: $58,932,373Liabilities 2022: $7,047,630Net Assets 2022: $51,884,7432022Assets 2023: $62,529,622Liabilities 2023: $7,242,762Net Assets 2023: $55,286,8602023Assets 2024: $67,273,267Liabilities 2024: $7,101,260Net Assets 2024: $60,172,0072024Assets 2025: $69,678,410Liabilities 2025: $7,328,127Net Assets 2025: $62,350,2832025

Highlighted filing

2014

Assets$15,314,997
Liabilities$1,382,204
Net Assets$13,932,793
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,409,2592010Expenses 2011: $14,547,8592011Expenses 2012: $12,966,7542012Expenses 2013: $12,266,4282013Revenue 2014: $13,971,477Expenses 2014: $12,274,803Net Income 2014: $1,696,6742014Revenue 2015: $14,252,456Expenses 2015: $13,026,116Net Income 2015: $1,226,3402015Revenue 2016: $15,560,084Expenses 2016: $15,144,588Net Income 2016: $415,4962016Revenue 2017: $17,983,340Expenses 2017: $17,300,612Net Income 2017: $682,7282017Revenue 2018: $16,479,278Expenses 2018: $17,280,325Net Income 2018: -$801,0472018Revenue 2019: $18,914,691Expenses 2019: $17,387,425Net Income 2019: $1,527,2662019Revenue 2020: $18,282,098Expenses 2020: $15,915,661Net Income 2020: $2,366,4372020Revenue 2021: $16,189,666Expenses 2021: $11,361,560Net Income 2021: $4,828,1062021Revenue 2022: $22,124,244Expenses 2022: $13,451,317Net Income 2022: $8,672,9272022Revenue 2023: $17,244,694Expenses 2023: $13,960,954Net Income 2023: $3,283,7402023Revenue 2024: $19,163,497Expenses 2024: $14,808,534Net Income 2024: $4,354,9632024Revenue 2025: $18,493,524Expenses 2025: $16,839,973Net Income 2025: $1,653,5512025

Highlighted filing

2014

Revenue$13,971,477
Expenses$12,274,803
Net Income$1,696,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$13,971,477
Mission and Program Overview

Mission

To ensure that the student body experiences balanced intellectual, psychological, social and spiritual development, aimed at enabling them to become active productive members of society where they live and work.

To ensure that graduates experience a balanced, intellectual, psycho-social, and spiritual development aimed at making them active and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,711,201$10,367,012▲ $655,811
Investments in Publicly Traded Securities$2,410,120$2,711,932▲ $301,812
Accounts Receivable$1,549,673$1,911,265▲ $361,592
Cash and Non-Interest-Bearing Accounts$107,384$298,662▲ $191,278
Prepaid Expenses and Deferred Charges$27,273$26,126▼ $1,147
Pledges and Grants Receivable$152--
Total Assets$13,805,803$15,314,997▲ $1,509,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,586,871$1,163,338▼ $423,533
Accounts Payable and Accrued Expenses$214,042$218,866▲ $4,824
Total Liabilities$1,800,913$1,382,204▼ $418,709
Net Assets / Fund Balance
Unrestricted Net Assets$10,117,892$12,046,157▲ $1,928,265
Permanently Rstr Net Assets$1,863,527$1,863,165▼ $362
Temporarily Rstr Net Assets$23,471$23,471→ $0
Total Net Assets Fund Balance$12,004,890$13,932,793▲ $1,927,903
Total Liabilities and Net Assets / Fund Balance$13,805,803$15,314,997▲ $1,509,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,254,574$5,995,113$11,249,687
Equipment$4,468,300$5,098,026$9,566,326
Land$644,138-$644,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,863,527-▲ $231,229$362$1,863,165
2012$1,718,210$144,955▲ $160,442-$1,863,527
2011$1,593,210$125,000▲ $109,743-$1,718,210
2010$1,352,710$240,500▲ $250,240-$1,593,210
2009$1,352,710-▲ $178,157-$1,352,710
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dwight J FennellPresidentFT$200,000$115,768$315,768
Mr James E HarrisVice President for Business FinanceFT$82,400-$82,400
Mrs Cynthia Marshall-BigginsDirector Institutional EffectivenessFT$77,250-$77,250
Mr Willie ChampionVice President for Student AffairsFT$65,000-$65,000

Board Members and Trustees

NameTitle
Bishop Henry M WilliamsonChairperson
Dr Jerry L Christian SrVice Chairperson
Attorney Clifton RobersonBoard Member
Attorney Hyatteye SimminsBoard Member
Bishop Kenneth CarterBoard Member
Bishop Ronnald M CunninghamBoard Member
Dr Bobby BestBoard Member
Dr Patricia M Donley-McKenzieBoard Member
Dr Selwyn WillisBoard Member
Mr Charles HillBoard Member
Mr Charles J King JrBoard Member
Mr Jerry WoolvertonBoard Member
Mr Spencer HerveyBoard Member
Mr Timothy McKayBoard Member
Mrs Pene' G WoodsBoard Member
Mrs Sarah D WilbornBoard Member
Rep Leo BermanBoard Member
Rev Dr Donald R Madlock SrBoard Member
Rev Dr Tyrone T DavisBoard Member
Rev Kwesi KamauBoard Member
The Honorable Jesse JonesBoard Member
Mr Leon McCowan SrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Management Services Company IncFood Service Provider-$521,114
Fail Safe Security AgencySecurity Services-$403,517
Thompson Hospitality Servies LLCFood Service Provide-$341,803
PPM Plumbing CompanyConstruction Contractor-$267,695
Handy Dan Preacher Man Remodeling CoConstruction Contractor-$105,075
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,841
Program Service Revenue
$11,202,223
Investment Income
$70,583
Other Revenue
$24,830
All Other Contributions
$728,841
Change in Net Assets
$1,696,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,971,477
Revenue Not Reported on Form 990
$231,229
Total Revenue per Audited Statements
$14,202,706
Total Revenue per Form 990
$13,971,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,972,804
Grants and Similar Amounts Paid$731,743
Salaries, Compensation, and Employee Benefits$570,256
Total Fundraising Expense$107,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,434$4,089,693$107,069$4,318,196
All Other Expenses$1,669,653--$1,669,653
Grants to Domestic Individuals$731,743--$731,743
Current Officers, Directors, Trustees, and Key Employees-$570,256-$570,256
Total Functional Expenses$7,237,393$4,930,341$107,069$12,274,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,274,803
Total Expenses per Audited Statements$12,274,803
Total Expenses per Form 990$12,274,803
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
Federal income taxes-
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 11B

“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 return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committees review.”

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

“Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit/finance committee is responssible 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 reivew of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.”

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

“Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA Survey published in the Chroncile of Higher Education, and 3 the bargaining process.”

Form 990, Part VI, Section C, Line 19

“The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies contact the busines office ande submit request indentifying the specific documents.”

Filing and Contact Details

Filer

EIN
75-0917417
Phone
9035938311

Signing Officer

Name
James E Harris
Title
Vice President of Business and Fina
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Harris
Formed
1944
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
177
Volunteers
18

Preparer

Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.”

Financial Statement Notes

V 4

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

X 2

“Accounting principles generally accepted in the United States of America require the Colleges management to evaluate tax positions taken by the College and to recognize a tax liability or asset if the College has taken an uncertain tax position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax position taken by the College and believes that there are no such positions as of June 30, 2014 or June 30, 2013. Accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bishop Henry M Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jerry L Christian Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2The Honorable Jesse Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bobby Best
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Patricia M Donley-McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Selwyn Willis
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Charles Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Pene' G Woods
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Dr Donald R Madlock Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Charles J King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Bishop Kenneth Carter
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Dr Tyrone T Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Timothy McKay
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Leon McCowan Sr
IRS990/Form990PartVIISectionAGrp/PersonNm14Attorney Clifton Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Spencer Hervey
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Sarah D Wilborn
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Jerry Woolverton
IRS990/Form990PartVIISectionAGrp/PersonNm18Rep Leo Berman
IRS990/Form990PartVIISectionAGrp/PersonNm19Bishop Ronnald M Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm20Attorney Hyatteye Simmins
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev Kwesi Kamau
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Dwight J Fennell
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr James E Harris
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Cynthia Marshall-Biggins
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Willie Champion
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President for Business Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director Institutional Effectiveness
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President for Student Affairs
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,314,997
Liabilities
$1,382,204
Net assets
$13,932,793
Revenue
$13,971,477
Expenses
$12,274,803
Net income
$1,696,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.7$7.33$62.4$18.5$16.8$1.65
2024Detailed filing. Detailed filing data is available for this year.$67.3$7.10$60.2$19.2$14.8$4.35
2023Detailed filing. Detailed filing data is available for this year.$62.5$7.24$55.3$17.2$14.0$3.28
2022Detailed filing. Detailed filing data is available for this year.$58.9$7.05$51.9$22.1$13.5$8.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$8.78$44.6$16.2$11.4$4.83
2020Detailed filing. Detailed filing data is available for this year.$47.8$27.5$20.3$18.3$15.9$2.37
2019Detailed filing. Detailed filing data is available for this year.$46.0$28.2$17.8$18.9$17.4$1.53
2018Detailed filing. Detailed filing data is available for this year.$38.2$21.9$16.3$16.5$17.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$37.2$20.5$16.7$18.0$17.3$0.68
2016Detailed filing. Detailed filing data is available for this year.$34.3$18.6$15.7$15.6$15.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$23.2$8.02$15.1$14.3$13.0$1.23
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.38$13.9$14.0$12.3$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.80$12.0$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.31$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.76$10.1$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.52$9.16$14.4