Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$53,330,557
Up $5,564,063 (+12%) from 2020
Net Assets
Up$44,551,127
Up $24,262,515 (+120%) from 2020
Liabilities
Down$8,779,430
Down $18,698,452 (-68%) from 2020
Revenue
Down$16,189,666
Down $2,092,432 (-11%) from 2020
Expenses
Down$11,361,560
Down $4,554,101 (-29%) from 2020
Net Income
Up$4,828,106
Up $2,461,669 (+104%) from 2020
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 | $31,839,085 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dwight J Fennell | President | FT | $240,000 | $147,942 | $387,942 |
| Mrs Cynthia Marshall-Biggins | V P for Student Affairs | FT | $85,000 | - | $85,000 |
| Ms Millicent L Rickenbacker | V P for Business and Financ | FT | $78,750 | - | $78,750 |
| Ms Lisa Taylor | V P for Academic Affairs | FT | $60,000 | - | $60,000 |
| Ms Jan Duncan | V P for Academic Affairs | FT | $7,083 | - | $7,083 |
| Name | Title |
|---|---|
| Bishop Lawrence L Reddick III | Chairperson |
| Dr Annie Grace Robinson | Board Member |
| Dr Carmichael Crutchfield | Board Member |
| Dr Leon R McCowan | Board Member |
| Dr Orenthia Mason | Board Member |
| Dr Patricia M McKenzie | Board Member |
| Dr Vanessee Burns | Board Member |
| Mr Charles Hill | Board Member |
| Mr Clifton L Roberson | Board Member |
| Mr Hirsch A Serman | Board Member |
| Mr Jamal Moharer | Board Member |
| Mr Jim Lambeth | Board Member |
| Mr Robert Hatchett | Board Member |
| Mr Timothy H McKay | Board Member |
| Mr Vince Gonzales | Board Member |
| Mrs Billye Suber Aaron | Board Member |
| Mrs Gwendolyn Tatum-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 St Ste 303, Addison, TX 75001 | $483,832 |
| Garrett Associates | Construction | 21405 CR 2182, Whitehouse, TX 75791 | $344,877 |
| Jenzabar Inc | Software Services | PO Box 845588, Boston, MA 02284 | $207,669 |
| Cynergy Technology | IT Services | 3903 Timms Street, Tyler, TX 75701 | $166,442 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,361,560 |
| Total Expenses per Audited Statements | $11,361,560 |
| Total Expenses per Form 990 | $11,361,560 |
| 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.”
“To correct the job position of Jan Duncan to V.P. for Academic Affairs.”
“Gain (Loss) on the forgiveness of debt with amount of $17,674,069”
“Other expenses: Auxiliary Enterprises - $481,725”
“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.”
“Gain (Loss) on the forgiveness of debt with amount of $17,674,069”
“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.”
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 | 144140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1034846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1480381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2288692 |
| 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 | 1707485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 481725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481725 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1691650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4914895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 618775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618775 |
| 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 | 483832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 344877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 N Green St Ste 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21405 CR 2182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3903 Timms Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 845588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Addison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Whitehouse |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tyler |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Boston |
| 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 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Bullock Investigations |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Garrett Associates |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Cynergy Technology |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Jenzabar Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Software Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8136894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121953 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97471 |
| IRS990/CYOtherExpensesAmt | 0 | 10620832 |
| IRS990/CYOtherRevenueAmt | 0 | 953630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7001671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4828106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618775 |
| IRS990/CYTotalExpensesAmt | 0 | 11361560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16189666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Auxiliary 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4517012 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5089484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4893150 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52199 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Dwight J Fennell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mrs Cynthia Marshall-Biggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Millicent L Rickenbacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms Lisa Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Jan Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Timothy H McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Patricia M McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Orenthia Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Leon R McCowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Jamal Moharer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Hirsch A Serman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mrs Sarah D Wilborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Clifton L Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Annie Grace Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Jim Lambeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ms Bridget Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mrs Gwendolyn Tatum-Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mrs Billye Suber Aaron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Vanessee Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Carmichael Crutchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mr Robert Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mr Charles Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mr Vince Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bishop Lawrence L Reddick III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Tyrone Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 335743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7083 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V P for Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V P for Business and Financ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V P for Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V P for Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | General Secretary |
| 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 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 6429409 |
| IRS990/GrantAmt | 0 | 121953 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121953 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121953 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16189666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6369159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8299889 |
| IRS990/IRPDocumentCnt | 0 | 1143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17646983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31839085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32746258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50393241 |
| 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 | 9457588 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7744584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20288612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44551127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1760340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15771600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39461643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1309326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17674069 |
| 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 | 123156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2267174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1263700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 995795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2267174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1263700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6119092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 953630 |
| IRS990/OtherRevenueTotalAmt | 0 | 953630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5010354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5010354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70469 |
| IRS990/PrincipalOfficerNm | 0 | Ms Millicent L Rickenbacker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary Enterprises |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6593124 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.