Civic Intelligence

Texas College

990 • Fiscal year 2021 • EIN 75-0917417

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileWWW.TEXASCOLLEGE.EDU

View Organization Page

2404 N Grand AvenueTyler, TX 75702

(903) 593-8311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,330,557

Flat from 2021

Net Assets

Flat

$44,551,127

Flat from 2021

Liabilities

Flat

$8,779,430

Flat from 2021

Revenue And Expenses

Revenue

Flat

$16,189,666

Flat from 2021

Expenses

Flat

$11,361,560

Flat from 2021

Net Income

Flat

$4,828,106

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$53,330,557
Liabilities$8,779,430
Net Assets$44,551,127
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$16,189,666
Expenses$11,361,560
Net Income$4,828,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$16,189,666
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$31,839,085$32,746,258▲ $907,173
Investments in Publicly Traded Securities$6,369,159$8,299,889▲ $1,930,730
Pledges and Grants Receivable$5,010,354$5,010,354→ $0
Cash and Non-Interest-Bearing Accounts$1,691,650$4,914,895▲ $3,223,245
Accounts Receivable$1,480,381$2,288,692▲ $808,311
Prepaid Expenses and Deferred Charges$66,539$70,469▲ $3,930
Total Assets$47,766,494$53,330,557▲ $5,564,063
Other Assets Total$1,309,326--
Liabilities
Tax Exempt Bond Liabilities$17,876,154--
Mortgage Notes Payable Secured by Investment Property$9,457,588$7,744,584▼ $1,713,004
Accounts Payable and Accrued Expenses$144,140$1,034,846▲ $890,706
Total Liabilities$27,477,882$8,779,430▼ $18,698,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,771,600$39,461,643▲ $23,690,043
Net Assets With Donor Restrictions$4,517,012$5,089,484▲ $572,472
Total Net Assets Fund Balance$20,288,612$44,551,127▲ $24,262,515
Total Liabilities and Net Assets / Fund Balance$47,766,494$53,330,557▲ $5,564,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,305,705$13,455,227$37,760,932
Equipment$7,572,046$4,191,756$11,763,802
Land$868,507-$868,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,580,196$172,471▲ $1,760,340-$2,752,667
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dwight J FennellPresidentFT$240,000$147,942$387,942
Mrs Cynthia Marshall-BigginsV P for Student AffairsFT$85,000-$85,000
Ms Millicent L RickenbackerV P for Business and FinancFT$78,750-$78,750
Ms Lisa TaylorV P for Academic AffairsFT$60,000-$60,000
Ms Jan DuncanV P for Business and FinancFT$7,083-$7,083

Board Members and Trustees

NameTitle
Bishop Lawrence L Reddick IIIChairperson
Dr Annie Grace RobinsonBoard Member
Dr Carmichael CrutchfieldBoard Member
Dr Leon R McCowanBoard Member
Dr Orenthia MasonBoard Member
Dr Patricia M McKenzieBoard Member
Dr Vanessee BurnsBoard Member
Mr Charles HillBoard Member
Mr Clifton L RobersonBoard Member
Mr Hirsch A SermanBoard Member
Mr Jamal MoharerBoard Member
Mr Jim LambethBoard Member
Mr Robert HatchettBoard Member
Mr Timothy H McKayBoard Member
Mr Vince GonzalesBoard Member
Mrs Billye Suber AaronBoard Member
Mrs Gwendolyn Tatum-CollinsBoard Member
Mrs Sarah D WilbornBoard Member
Ms Bridget ChisholmBoard Member
Dr Tyrone DavisGeneral Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bullock InvestigationsSecurity300 N Green St Ste 303, Addison, TX 75001$483,832
Garrett AssociatesConstruction21405 CR 2182, Whitehouse, TX 75791$344,877
Jenzabar IncSoftware ServicesPO Box 845588, Boston, MA 02284$207,669
Cynergy TechnologyIT Services3903 Timms Street, Tyler, TX 75701$166,442
Revenue and Support

Revenue Composition

Contributions and Grants
$8,136,894
Program Service Revenue
$7,001,671
Investment Income
$97,471
Other Revenue
$953,630
All Other Contributions
$1,707,485
Change in Net Assets
$4,828,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,189,666
Revenue Not Reported on Form 990
$19,434,409
Total Revenue per Audited Statements
$35,624,075
Total Revenue per Form 990
$16,189,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,620,832
Salaries, Compensation, and Employee Benefits$618,775
Total Fundraising Expense$123,156
Grants and Similar Amounts Paid$121,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$995,795$5,000,141$123,156$6,119,092
Current Officers, Directors, Trustees, and Key Employees-$618,775-$618,775
All Other Expenses$481,725--$481,725
Grants to Domestic Individuals$121,953--$121,953
Total Functional Expenses$5,374,875$5,863,529$123,156$11,361,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,361,560
Total Expenses per Audited Statements$11,361,560
Total Expenses per Form 990$11,361,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The Form 990 is emailed to the governing board for review, a conference call is then utilized for approval prior to filing.”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI 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
Address
2404 N Grand Avenue, Tyler, TX 75702

Signing Officer

Name
Ms Millicent L Rickenbacker
Title
V P for Busin
Phone
9035938311
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Millicent L Rickenbacker
Formed
1944
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
184
Volunteers
18

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain (Loss) on the forgiveness of debt with amount of $17,674,069”

List of other expenses Part IX line 24E

“Other expenses: Auxiliary Enterprises - $481,725”

Part XI response or note to any line in Part XI

“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

Collections descriptions (Part III, line 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.”

Endowment funds intended uses (Part V, line 4)

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

Other revenues not included on Form 990 (Part XI, line 2D)

“Gain (Loss) on the forgiveness of debt with amount of $17,674,069”

Footnote for uncertain tax position under FIN 48 (Part X)

“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, 2021 and believes that there are no such positions as of June 30, 2021. Accordingly, no liability has been accrued. There are no years under examination by any taxing authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Lisa Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Jan Duncan
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IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Patricia M McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Orenthia Mason
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Leon R McCowan
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Hirsch A Serman
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Sarah D Wilborn
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Clifton L Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Annie Grace Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Jim Lambeth
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IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Billye Suber Aaron
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IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Carmichael Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Robert Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Charles Hill
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Vince Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm23Bishop Lawrence L Reddick III
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IRS990/Form990PartVIISectionAGrp/TitleTxt2V P for Business and Financ
IRS990/Form990PartVIISectionAGrp/TitleTxt3V P for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt4V P for Business and Financ
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chairperson
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,330,557
Liabilities
$8,779,430
Net assets
$44,551,127
Revenue
$16,189,666
Expenses
$11,361,560
Net income
$4,828,106
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
2021Detailed filing. Detailed filing data is available for this year.$53.3$8.78$44.6$16.2$11.4$4.83
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