Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$47,766,494
Up $1,732,921 (+3.8%) from 2019
Net Assets
Up$20,288,612
Up $2,502,624 (+14%) from 2019
Liabilities
Down$27,477,882
Down $769,703 (-2.7%) from 2019
Revenue
Down$18,282,098
Down $632,593 (-3.3%) from 2019
Expenses
Down$15,915,661
Down $1,471,764 (-8.5%) from 2019
Net Income
Up$2,366,437
Up $839,171 (+55%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,674,075 | $31,839,085 | ▲ $165,010 |
| Investments in Publicly Traded Securities | $5,334,907 | $6,369,159 | ▲ $1,034,252 |
| Pledges and Grants Receivable | $5,010,354 | $5,010,354 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $316,219 | $1,691,650 | ▲ $1,375,431 |
| Accounts Receivable | $1,905,153 | $1,480,381 | ▼ $424,772 |
| Investments Other Securities | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $134,978 | $66,539 | ▼ $68,439 |
| Total Assets | $46,033,573 | $47,766,494 | ▲ $1,732,921 |
| Other Assets Total | $1,557,887 | $1,309,326 | ▼ $248,561 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,373,844 | $17,876,154 | ▼ $497,690 |
| Mortgage Notes Payable Secured by Investment Property | $9,213,887 | $9,457,588 | ▲ $243,701 |
| Accounts Payable and Accrued Expenses | $659,854 | $144,140 | ▼ $515,714 |
| Total Liabilities | $28,247,585 | $27,477,882 | ▼ $769,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,173,218 | $15,771,600 | ▲ $1,598,382 |
| Net Assets With Donor Restrictions | $3,612,770 | $4,517,012 | ▲ $904,242 |
| Total Net Assets Fund Balance | $17,785,988 | $20,288,612 | ▲ $2,502,624 |
| Total Liabilities and Net Assets / Fund Balance | $46,033,573 | $47,766,494 | ▲ $1,732,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,576,819 | $12,710,667 | $36,287,486 |
| Equipment | $7,393,759 | $3,986,102 | $11,379,861 |
| Land | $868,507 | - | $868,507 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,440,483 | $139,713 | ▲ $136,187 | - | $2,580,196 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dwight J Fennell | President | - | $240,000 | $160,735 | $400,735 |
| Mrs Cynthia Marshall-Biggins | VP for Student Affairs | FT | $85,000 | - | $85,000 |
| Ms Lisa Taylor | VP for Academic Affairs | FT | $80,000 | - | $80,000 |
| Mr James Harris | VP for Business and Finance | FT | $46,500 | - | $46,500 |
| Ms Millicent L Rickenbacker | VP for Business and Finance | FT | $12,500 | - | $12,500 |
| Name | Title |
|---|---|
| Bishop Lawrence L Reddick III | Chairperson |
| Attorney Clifton Roberson | Board Member |
| Attorney Jim Lambeth | Board Member |
| Dr Annie Grace Robinson | Board Member |
| Dr Bobby Best | Board Member |
| Dr Carmichael Crutchfield | Board Member |
| Dr Orenthia Mason | Board Member |
| Dr Patricia M McKenzie | Board Member |
| Dr Vanessee Burns | Board Member |
| Mr Charles Hill | Board Member |
| Mr Hirsch A Serman | Board Member |
| Mr Jamal Moharer | Board Member |
| Mr Leon McCowan | Board Member |
| Mr Robert Hatchett | Board Member |
| Mr Timothy H McKay PE | Board Member |
| Mr Vince Gonzales | Board Member |
| Mrs Billye Suber Aaron | Board Member |
| Mrs Gwendolyn Collins | Board Member |
| Mrs Sarah D Wilborn | Board Member |
| Ms Bridget Chisholm | Board Member |
| Dr Tyrone Davis | General Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bullock Investigations | Security | 300 N Green Street Ste 303, Addison, TX 75001 | $420,651 |
| Garrett Associates | Construction Servi | 21405 CR 2182, Whitehouse, TX 75791 | $398,591 |
| Sysco North Texas | Food Products | PO Box 560700, Lewisville, TX 75056 | $298,161 |
| Aladdin Food Management ServicesLLC | Food Service | 16567 Collections Center Drive, Chicago, IL 60693 | $238,145 |
| Elliott Travel Tours | Travel Services | 5787 S Hampton Road Ste 305, Dallas, TX 75232 | $165,150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,472,686 |
| Grants and Similar Amounts Paid | $818,240 |
| Salaries, Compensation, and Employee Benefits | $624,735 |
| Total Fundraising Expense | $120,932 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $790,458 | $5,327,660 | $120,932 | $6,239,050 |
| All Other Expenses | $3,047,874 | - | - | $3,047,874 |
| Grants to Domestic Individuals | $818,240 | - | - | $818,240 |
| Current Officers, Directors, Trustees, and Key Employees | - | $624,735 | - | $624,735 |
| Total Functional Expenses | $9,437,185 | $6,357,544 | $120,932 | $15,915,661 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,915,661 |
| Total Expenses per Audited Statements | $15,915,661 |
| Total Expenses per Form 990 | $15,915,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is emailed to the governing board for review, a conference call is then utilized for approval prior to filing.”
“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.”
“The Texas College Board of Trustees Executive Committee determines the Presidents compensation based on preset goals and objectives outlined in his contract.”
“The President determines the salary of key employees based on experience and skills.”
“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.”
“Other expenses consist of Auxiliary Enterprises”
“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.”
“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.”
“The endowment funds shown are permanently restricted. The College does not intend to use the funds.”
“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, 2020 and believes that there are no such positions as of June 30, 2020. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 659854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1905153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1480381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1015747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3047874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3047874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ms Millicent L Rickenbacker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035938311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2404 N Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tyler |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1691650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 624735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 624735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 420651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 398591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 298161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 238145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 N Green Street Ste 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21405 CR 2182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 560700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16567 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5787 S Hampton Road Ste 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Addison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Whitehouse |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lewisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75232 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Bullock Investigations |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Garrett Associates |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Sysco North Texas |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Aladdin Food Management ServicesLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Elliott Travel Tours |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Servi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Products |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Travel Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4873834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 818240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131504 |
| IRS990/CYOtherExpensesAmt | 0 | 14472686 |
| IRS990/CYOtherRevenueAmt | 0 | 1000016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12276744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2366437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624735 |
| IRS990/CYTotalExpensesAmt | 0 | 15915661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18282098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The College is an institution of higher learning and provides instruction, scholarships, and various support services in achieving its primary purpose. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3612770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4517012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6389311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 59492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bishop Lawrence L Reddick III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mrs Billye Suber Aaron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Bobby Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Vanessee Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Bridget Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mrs Gwendolyn Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Carmichael Crutchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Tyrone Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Vince Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Robert Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Charles Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Attorney Jim Lambeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Orenthia Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Leon McCowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Timothy H McKay PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Patricia M McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Jamal Moharer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Attorney Clifton Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Annie Grace Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Hirsch A Serman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dr Dwight J Fennell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mrs Sarah D Wilborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mrs Cynthia Marshall-Biggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mr James Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ms Millicent L Rickenbacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Ms Lisa Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 341243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 46500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | General Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP for Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP for Business and Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP for Business and Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP for Academic Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3858087 |
| IRS990/GrantAmt | 0 | 818240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 818240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 818240 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18282098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5334907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6369159 |
| IRS990/IRPDocumentCnt | 0 | 1477 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16696769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31674075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31839085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48535854 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9213887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9457588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17785988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20288612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14173218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15771600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1557887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1309326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Institutional Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5327660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2697328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1706617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 790458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2697328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 781817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1706617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6239050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000016 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.