Civic Intelligence

Texas College

990 • Fiscal year 2015 • EIN 75-0917417

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization Profilewww.texascollege.edu

View Organization Page

2404 N Grand AvenueTyler, TX 75702

(903) 593-8311

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$352,000

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,150,809

Up $7,835,812 (+51%) from 2014

Net Assets

Up

$15,131,935

Up $1,199,142 (+8.6%) from 2014

Liabilities

Up

$8,018,874

Up $6,636,670 (+480%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$14,252,456

Up $280,979 (+2.0%) from 2014

Expenses

Up

$13,026,116

Up $751,313 (+6.1%) from 2014

Net Income

Down

$1,226,340

Down $470,334 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$23,150,809
Liabilities$8,018,874
Net Assets$15,131,935
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$14,252,456
Expenses$13,026,116
Net Income$1,226,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$14,252,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,367,012$16,975,956▲ $6,608,944
Investments in Publicly Traded Securities$2,711,932$3,014,703▲ $302,771
Accounts Receivable$1,911,265$2,358,032▲ $446,767
Cash and Non-Interest-Bearing Accounts$298,662$446,690▲ $148,028
Prepaid Expenses and Deferred Charges$26,126$355,428▲ $329,302
Total Assets$15,314,997$23,150,809▲ $7,835,812
Liabilities
Tax Exempt Bond Liabilities-$6,381,500-
Mortgage Notes Payable Secured by Investment Property$1,163,338$993,937▼ $169,401
Accounts Payable and Accrued Expenses$218,866$643,437▲ $424,571
Total Liabilities$1,382,204$8,018,874▲ $6,636,670
Net Assets / Fund Balance
Unrestricted Net Assets$12,046,157$13,045,299▲ $999,142
Permanently Rstr Net Assets$1,863,165$1,863,165→ $0
Temporarily Rstr Net Assets$23,471$223,471▲ $200,000
Total Net Assets Fund Balance$13,932,793$15,131,935▲ $1,199,142
Total Liabilities and Net Assets / Fund Balance$15,314,997$23,150,809▲ $7,835,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,889,965$6,187,262$12,077,227
Equipment$4,347,438$5,564,794$9,912,232
Other Land Buildings$6,062,425-$6,062,425
Land$676,128-$676,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,863,165-▼ $27,198-$1,863,165
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dwight J FennellPresidentFT$236,323$115,717$352,040
Mr James E HarrisVice President for Business FinanceFT$90,000-$90,000
Mrs Cynthia Marshall-BigginsVice President for Academic AffairsFT$77,250-$77,250
Mr Edgar BerryVice President for Student AffairsFT$75,000-$75,000

Board Members and Trustees

NameTitle
Bishop Lawrence L Reddick IIIChairperson
Dr Jerry L Christian SrVice Chairperson
Attorney Clifton RobersonBoard Member
Dr Bobby BestBoard Member
Dr Charles J King JrBoard Member
Dr Donald R Madlock SrBoard Member
Dr Jesse JonesBoard Member
Dr Kenneth CarterBoard Member
Dr Patricia M Donley-McKenzieBoard Member
Dr Selwyn WillisBoard Member
Dr Tyrone T DavisBoard Member
Mr Charles HillBoard Member
Mr Jerry WolvertonBoard Member
Mr Spencer HerveyBoard Member
Mr Timothy McKayBoard Member
Mrs Sarah D WilbornBoard Member
Ms Pene G WoodsBoard Member
Rep Leo BermanBoard Member
Mr Leon McCowan SrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Management Services Company IncFood Service Provider129 W Trade Suite 1260, Charlotte, NC 28202$628,091
AA Applicators IncRoofing and Waterproofing2632 Chalk Hill Road, Dallas, TX 75212$307,981
Yarbrough & Wilcox PLLCLegal Services100 E Ferguson Street Suite 1015, Tyler, TX 75202$268,442
Tyler Weathermakers IncInstallation and Maintenance Contractor2503 E Erwin Street, Tyler, TX 75702$267,974
DPR Construction IncConstruction Contractor9606 N Mopac Expresway, Austin, TX 78759$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,198
Program Service Revenue
$10,801,461
Investment Income
$77,104
Other Revenue
$38,693
All Other Contributions
$958,591
Change in Net Assets
$1,226,340

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
$14,252,456
Revenue Not Reported on Form 990
$-27,198
Total Revenue per Audited Statements
$14,225,258
Total Revenue per Form 990
$14,252,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,913,016
Salaries, Compensation, and Employee Benefits$594,250
Grants and Similar Amounts Paid$518,850
Total Fundraising Expense$107,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$189,795$3,897,718$107,200$4,194,713
All Other Expenses$1,942,028--$1,942,028
Current Officers, Directors, Trustees, and Key Employees-$594,250-$594,250
Grants to Domestic Individuals$518,850--$518,850
Total Functional Expenses$8,096,494$4,822,422$107,200$13,026,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,026,116
Total Expenses per Audited Statements$13,026,116
Total Expenses per Form 990$13,026,116
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 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, evaluates 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 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 Chronicle 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 business office and submit a request identifying the specific documents.”

Filing and Contact Details

Filer

Filer Name
Texas College
EIN
75-0917417
Phone
9035938311
Address
2404 N Grand Avenue, Tyler, TX 75702
Doing Business As
Texas College

Signing Officer

Name
James Harris
Title
Vice President of Business Finance
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Harris
Formed
1944
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
182
Volunteers
18

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 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, 2015 or June 30, 2014. Accordingly, no liability has been accrued.”

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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/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Jerry L Christian Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Bobby Best
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Kenneth Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Tyrone T Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Charles Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jesse Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Charles J King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Donald R Madlock Sr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Leon McCowan Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Timothy McKay
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Patricia M Donley-McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm11Attorney Clifton Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Spencer Hervey
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Sarah D Wilborn
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Selwyn Willis
IRS990/Form990PartVIISectionAGrp/PersonNm15Ms Pene G Woods
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Jerry Wolverton
IRS990/Form990PartVIISectionAGrp/PersonNm17Rep Leo Berman
IRS990/Form990PartVIISectionAGrp/PersonNm18Bishop Lawrence L Reddick III
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Dwight J Fennell
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr James E Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Cynthia Marshall-Biggins
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Edgar Berry
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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/TitleTxt18Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President for Business Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President for Student Affairs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02376607
IRS990/GrantAmt0518850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0518850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0518850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014252456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02711932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03014703
IRS990/IRPDocumentCnt01133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011752056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010367012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016975956
IRS990/LandBldgEquipCostOrOtherBssAmt028728012
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0993937
IRS990/NetAssetsOrFundBalancesBOYAmt013932793
IRS990/NetAssetsOrFundBalancesEOYAmt015131935
IRS990/NetUnrlzdGainsLossesInvstAmt0-27198
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Academic Support
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Institutional Support
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13897718
IRS990/OtherExpensesGrp/ProgramServicesAmt02517570
IRS990/OtherExpensesGrp/ProgramServicesAmt1884633
IRS990/OtherExpensesGrp/ProgramServicesAmt22043618
IRS990/OtherExpensesGrp/ProgramServicesAmt3189795
IRS990/OtherExpensesGrp/TotalAmt02517570
IRS990/OtherExpensesGrp/TotalAmt11215087
IRS990/OtherExpensesGrp/TotalAmt22043618
IRS990/OtherExpensesGrp/TotalAmt34194713
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt038693
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01863165
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355428
IRS990/PrincipalOfficerNm0James E Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sales and services of auxiliary enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08276721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12524740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08276721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12524740
IRS990/ProgSrvcAccomActy2Grp/Desc0Auxiliary 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/ProgSrvcAccomActy2Grp/ExpenseAmt01942028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02524740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02673841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0731743
IRS990/PYInvestmentIncomeAmt070583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010972804
IRS990/PYOtherRevenueAmt024830

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,150,809
Liabilities
$8,018,874
Net assets
$15,131,935
Revenue
$14,252,456
Expenses
$13,026,116
Net income
$1,226,340
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