Civic Intelligence

Texas College

990 • Fiscal year 2019 • EIN 75-0917417

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$385,339

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$46,033,573

Up $7,831,176 (+20%) from 2018

Net Assets

Up

$17,785,988

Up $1,492,435 (+9.2%) from 2018

Liabilities

Up

$28,247,585

Up $6,338,741 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$18,914,691

Up $2,435,413 (+15%) from 2018

Expenses

Up

$17,387,425

Up $107,100 (+0.6%) from 2018

Net Income

Up

$1,527,266

Up $2,328,313 (+291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$46,033,573
Liabilities$28,247,585
Net Assets$17,785,988
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$18,914,691
Expenses$17,387,425
Net Income$1,527,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$18,914,691
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$29,732,712$31,674,075▲ $1,941,363
Investments in Publicly Traded Securities$4,648,468$5,334,907▲ $686,439
Pledges and Grants Receivable-$5,010,354-
Accounts Receivable$2,037,446$1,905,153▼ $132,293
Cash and Non-Interest-Bearing Accounts$111,012$316,219▲ $205,207
Prepaid Expenses and Deferred Charges$127,259$134,978▲ $7,719
Investments Other Securities$100,000$100,000→ $0
Total Assets$38,202,397$46,033,573▲ $7,831,176
Other Assets Total$1,445,500$1,557,887▲ $112,387
Liabilities
Tax Exempt Bond Liabilities$18,591,782$18,373,844▼ $217,938
Mortgage Notes Payable Secured by Investment Property$1,862,653$9,213,887▲ $7,351,234
Accounts Payable and Accrued Expenses$1,454,409$659,854▼ $794,555
Total Liabilities$21,908,844$28,247,585▲ $6,338,741
Net Assets / Fund Balance
Unrestricted Net Assets$13,335,817$14,173,218▲ $837,401
Permanently Rstr Net Assets$2,334,265$2,440,483▲ $106,218
Temporarily Rstr Net Assets$623,471$1,172,287▲ $548,816
Total Net Assets Fund Balance$16,293,553$17,785,988▲ $1,492,435
Total Liabilities and Net Assets / Fund Balance$38,202,397$46,033,573▲ $7,831,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,422,989$11,967,253$35,390,242
Equipment$7,437,700$3,800,063$11,237,763
Land$813,386-$813,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,334,265$106,218▼ $34,831-$2,440,483
2017$2,241,765$92,500▲ $411,713-$2,334,265
2016$1,963,165$278,600▲ $322,891-$2,241,765
2015$1,863,165$100,000▲ $94,837-$1,963,165
2014$1,863,165-▼ $27,198-$1,863,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dwight J FennellPresidentFT$240,000$145,339$385,339
Mr James E HarrisVice President for Business FinanceFT$90,000-$90,000
Mr Stephen JonesVice President for Academic AffairsFT$85,000-$85,000
Mrs Cynthia Marshall-BigginsVice President for Student AffairsFT$77,250-$77,250

Board Members and Trustees

NameTitle
Bishop Lawrence L Reddick IIIChairperson
Attorney Clifton RobersonBoard Member
Dr Bobby BestBoard Member
Dr Patricia M McKenzieBoard Member
Mr Carmichael CrutchfieldBoard Member
Mr Charles HillBoard Member
Mr Hirsch A SermanBoard Member
Mr Kenneth BentleyBoard Member
Mr Robert EvansBoard Member
Mr Robert HatchettBoard Member
Mr Timothy McKayBoard Member
Mr Vince GonzalesBoard Member
Mrs Billye S AaronBoard Member
Mrs Sarah D WilbornBoard Member
Ms Annie Grace RobinsonBoard Member
Ms Briget ChisholmBoard Member
Ms Gwendolyn CollinsBoard Member
Ms Orenthia MasonBoard Member
Mr Leon McCowan SrSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management ServiceFood Service16567 Collection Center, Chicago, IL 60693$927,124
Garrett & AssociatesConstruction21405 County Road 2182, Whitehouse, TX 75791$542,673
Bullock InvestigationsSecurity Services300 North Green Street Suite 303, Longview, TX 75601$324,339
Cynergy TechnologyIT Consulting Services3903 Timms Street, Tyler, TX 75701$260,960
Jenzabar IncInformation TechnologyP O Box 55018, Boston, MA 02205$200,469
Revenue and Support

Revenue Composition

Contributions and Grants
$3,673,567
Program Service Revenue
$15,012,216
Investment Income
$168,941
Other Revenue
$59,967
All Other Contributions
$1,365,143
Change in Net Assets
$1,527,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,914,691
Revenue Not Reported on Form 990
$-34,831
Total Revenue per Audited Statements
$18,879,860
Total Revenue per Form 990
$18,914,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,863,529
Grants and Similar Amounts Paid$886,307
Salaries, Compensation, and Employee Benefits$637,589
Total Fundraising Expense$105,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,999$5,826,216$105,447$6,180,662
All Other Expenses$3,920,131--$3,920,131
Grants to Domestic Individuals$886,307--$886,307
Current Officers, Directors, Trustees, and Key Employees-$637,589-$637,589
Total Functional Expenses$10,393,162$6,888,816$105,447$17,387,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,387,425
Total Expenses per Audited Statements$17,387,425
Total Expenses per Form 990$17,387,425
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 Form 990 is emailed to the Chair of the Texas College Board of Trustees Finance Committee. The Chair coordinates review with the Committee. The Chair recommends approval to the Board of Trustees Chair and College President. Acceptance results in filing approval.”

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 committee is responsible for ensuring adherence to the policy.”

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

“The Texas College Board of Trustees Executive Committee determines the Presidents compensation based on preset goals and objectives outlined in his contract.”

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

“The President determines the salary of key employees based on experience and skills.”

Form 990, Part VI, Section C, Line 19

“Persons wanting to view Texas College governing documents, financial statements, or conflict of interst policy must make a request in writing to the Presidents Office. The Presidents office will determine the method of release for the requested documents.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Millicent L Rickenbacker
Title
VP of Business Finance
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millicent L Rickenbacker
Formed
1944
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
214
Volunteers
21

Preparer

Firm
Murphy and 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 year.”

Financial Statement Notes

V 4

“The endowment funds shown are 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 positions for the year ended June 30, 2019 and believes that there are no such positions as of June 30, 2019. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority.”

III 4

“This Work from the Benny Andrews art collection was gifted to the College from the Benny Andrews Foundation, Inc. via the United Negro College Fund. These displays are used for public exhibition, but more importantly for the informational and educational programs of artists through endeavors such as lectures and workshops.”

Raw XML AppendixShowing 400 of 692 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/BOYAmt01454409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0659854
IRS990/AccountsReceivableGrp/BOYAmt02037446
IRS990/AccountsReceivableGrp/EOYAmt01905153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01365143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03920131
IRS990/AllOtherExpensesGrp/TotalAmt03920131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Millicent L Rickenbacker
IRS990/BooksInCareOfDetail/PhoneNum09035938311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 N Grand Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111012
IRS990/CashNonInterestBearingGrp/EOYAmt0316219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0637589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0637589
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0927124
IRS990/ContractorCompensationGrp/CompensationAmt1324339
IRS990/ContractorCompensationGrp/CompensationAmt2260960
IRS990/ContractorCompensationGrp/CompensationAmt3542673
IRS990/ContractorCompensationGrp/CompensationAmt4200469
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016567 Collection Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 North Green Street Suite 303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23903 Timms Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt321405 County Road 2182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O Box 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Longview
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Tyler
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Whitehouse
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375791
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aladdin Food Management Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Bullock Investigations
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Cynergy Technology
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Garrett & Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Jenzabar Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Food Service
IRS990/ContractorCompensationGrp/ServicesDesc1Security Services
IRS990/ContractorCompensationGrp/ServicesDesc2IT Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Information Technology
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03673567
IRS990/CYGrantsAndSimilarPaidAmt0886307
IRS990/CYInvestmentIncomeAmt0168941
IRS990/CYOtherExpensesAmt015863529
IRS990/CYOtherRevenueAmt059967
IRS990/CYProgramServiceRevenueAmt015012216
IRS990/CYRevenuesLessExpensesAmt01527266
IRS990/CYSalariesCompEmpBnftPaidAmt0637589
IRS990/CYTotalExpensesAmt017387425
IRS990/CYTotalFundraisingExpenseAmt0105447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018914691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The College is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06473031
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/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22001.00
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/AverageHoursPerWeekRt19040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1949999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Bobby Best
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Gwendolyn Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Robert Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Charles Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Orenthia Mason
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Leon McCowan Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Timothy McKay
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Patricia M McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm8Attorney Clifton Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Billye S Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Sarah D Wilborn
IRS990/Form990PartVIISectionAGrp/PersonNm11Bishop Lawrence L Reddick III
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Kenneth Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Briget Chisholm
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Carmichael Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Vince Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Robert Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm17Ms Annie Grace Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Hirsch A Serman
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Dwight J Fennell
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr James E Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Cynthia Marshall-Biggins
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Stephen Jones
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/ReportableCompFromOrgAmt19335340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285000
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
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/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President for Business Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President for Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President for Academic Affairs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02308424
IRS990/GrantAmt0886307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0886307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0886307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018914691
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/RelatedOrExemptFuncIncomeAmt0168941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04648468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05334907
IRS990/IRPDocumentCnt01617
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015767316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029732712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031674075
IRS990/LandBldgEquipCostOrOtherBssAmt047441391
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01862653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09213887
IRS990/NetAssetsOrFundBalancesBOYAmt016293553
IRS990/NetAssetsOrFundBalancesEOYAmt017785988
IRS990/NetUnrlzdGainsLossesInvstAmt0-34831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01445500
IRS990/OtherAssetsTotalGrp/EOYAmt01557887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Academic Support
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Institutional Support
IRS990/OtherExpensesGrp/FundraisingAmt0105447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15826216
IRS990/OtherExpensesGrp/ProgramServicesAmt02867480
IRS990/OtherExpensesGrp/ProgramServicesAmt1703447
IRS990/OtherExpensesGrp/ProgramServicesAmt21766798
IRS990/OtherExpensesGrp/ProgramServicesAmt3248999
IRS990/OtherExpensesGrp/TotalAmt02867480
IRS990/OtherExpensesGrp/TotalAmt11128458
IRS990/OtherExpensesGrp/TotalAmt21766798
IRS990/OtherExpensesGrp/TotalAmt36180662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059967
IRS990/OtherRevenueTotalAmt059967
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02334265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02440483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05010354
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,033,573
Liabilities
$28,247,585
Net assets
$17,785,988
Revenue
$18,914,691
Expenses
$17,387,425
Net income
$1,527,266
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