SOUTH TEXAS COLLEGE OF LAW HOUSTON INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH TEXAS COLLEGE OF LAW HOUSTON INC (EIN 74-1554976)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-14
- IRS object ID
- 202521049349301802
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T12:56:00+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 N MacArthur Blvd Suite 210 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741554976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Texas College of Law Houston Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7136598040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Rensberger | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Phone | 7136598040 | PhoneNum |
| Signature | 2025-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Rensberger | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,921,771 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stcl.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide an exceptional legal education to a diverse body of students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 438 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,695,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,459,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,339,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,816,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,872,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,081,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$192,457 | PYOtherRevenueAmt |
| CY Other Revenue | $22,186 | CYOtherRevenueAmt |
| PY Total Revenue | $42,716,048 | PYTotalRevenueAmt |
| CY Total Revenue | $50,379,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,334,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,466,203 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,968,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,496,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $108,990 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,170,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,716,982 | PYOtherExpensesAmt |
| CY Other Expenses | $14,955,202 | CYOtherExpensesAmt |
| PY Total Expenses | $45,019,602 | PYTotalExpensesAmt |
| CY Total Expenses | $49,026,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,303,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,352,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,642,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,022,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,955,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,204,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,686,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,817,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | South Texas College of Law Houston provides a diverse body of students the opportunity to obtain an exceptional legal education, preparing graduates to serve their community and profession with distinction. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,536,061 | ExpenseAmt |
| Grant | $7,466,203 | GrantAmt |
| Revenue | $41,816,892 | RevenueAmt |
| Desc | Professional Education: Provided legal instruction to approximately 1,000 full and part time students, conferred nearly 300 Doctor of Jurisprudence degrees. Provided access to almost 600,000 library volume equivalents to student and the practicing community. Held various other programs of interest to the public and practicing attorneys. Located in the heart of the nation's fourth largest city, South Texas College of Law Houston is a private, independent institution that has earned a reputation for providing students an exceptional, relevant, practical legal education that fully prepares them for a career in the profession. | Desc |
| Total Program Service Expenses | $36,536,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1438 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 438 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonya Jackson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136598040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 San Jacinto Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Genora Boykins | ||||||||
| Chair of the Board | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Johnson | ||||||||
| Chair/Immediate Board Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aparna Dave | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Benny Agosto Jr | ||||||||
| Board Member | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Hanslik | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Darryl M Burman | ||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Don Jordan | ||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Setul Patel | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ephraim del Pozo | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Hon Sharon McCally | ||||||||
| Board Member | 1.0 | Yes (X) | $4,000 | $0 | $0 | |||
| Joseph R Lopez | ||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Justice Theresa Chang | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Cokinos | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Donaldson | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Hays | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael W Milich | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell Katine | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas Lanza | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Randall Sorrels | ||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Randy Howry | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Regina Jones | ||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Schweitzer | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Stewart W Gagnon | ||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Bridgett Johnson | ||||||||
| CAO (Part Year) | 37.5 | Yes (X) | $168,146 | $0 | $21,725 | |||
| Catherine Burnett | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.5 | Yes (X) | $276,936 | $0 | $34,672 | |||
| Darcy Douglas | ||||||||
| VP Advancement & Alumni | 37.5 | Yes (X) | $166,667 | $0 | $26,361 | |||
| Derek Fincham | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.5 | Yes (X) | $159,859 | $0 | $49,178 | |||
| Hao Le | ||||||||
| COO | 37.5 | Yes (X) | $43,475 | $0 | $472 | |||
| Jeffrey Rensberger | ||||||||
| Interim Dean | 37.5 | Yes (X) | $220,474 | $0 | $45,115 | |||
| Jennifer Hudson | ||||||||
| Corp. Sec. & Sr. Exec. Assistant | 37.5 | Yes (X) | $94,585 | $0 | $43,751 | |||
| Mandi Gibson | ||||||||
| Assoc. Dean Student Acad. Affairs & Registrar | 37.5 | Yes (X) | $115,835 | $0 | $21,109 | |||
| Maxine Goodman | ||||||||
| VP and Assoc Dean | 37.5 | Yes (X) | $171,492 | $0 | $50,597 | |||
| Michael F Barry | ||||||||
| President & Dean | 37.5 | Yes (X) | $384,418 | $0 | $55,018 | |||
| Randy Marak | ||||||||
| VP of Information Technology | 37.5 | Yes (X) | $155,128 | $0 | $39,793 | |||
| Robert Galloway | ||||||||
| VP, Advocacy & Prof of Law | 37.5 | Yes (X) | $192,687 | $0 | $28,424 | |||
| Sharon Finegan | ||||||||
| Associate Dean and Professor of Law | 37.5 | Yes (X) | $188,715 | $0 | $27,397 | |||
| Shelby Moore | ||||||||
| VP, DEI & Prof. of Law | 37.5 | Yes (X) | $184,438 | $0 | $28,036 | |||
| Stephanie Armstrong | ||||||||
| VP and General Counsel | 37.5 | Yes (X) | $37,947 | $0 | $317 | |||
| Stephen B Alderman | ||||||||
| VP and General Counsel | 37.5 | Yes (X) | $54,648 | $0 | $4,372 | |||
| Sue Nguyen | ||||||||
| Controller | 37.5 | Yes (X) | $19,569 | $0 | $2,005 | |||
| Ted Field | ||||||||
| VP Assoc. Dean & Prof. of Law | 37.5 | Yes (X) | $174,797 | $0 | $50,947 | |||
| Tonya Jackson | ||||||||
| CFO | 37.5 | Yes (X) | $56,895 | $0 | $7,515 | |||
| Elaine E Carlson | ||||||||
| Professor of Law | 37.5 | $237,010 | $0 | $46,670 | Yes (X) | |||
| Jim Musselman | ||||||||
| Professor of Law | 37.5 | $257,823 | $0 | $47,416 | Yes (X) | |||
| Pamela George | ||||||||
| Professor of Law | 37.5 | $208,532 | $0 | $29,772 | Yes (X) | |||
| Randall Kelso | ||||||||
| Professor of Law | 37.5 | $210,512 | $0 | $44,355 | Yes (X) | |||
| Richard Carlson | ||||||||
| Professor of Law | 37.5 | $241,070 | $0 | $46,868 | Yes (X) | |||
| Cherie Taylor | ||||||||
| Former VP Assoc. Dean & Prof. of Law | 37.5 | $217,583 | $0 | $30,197 | Yes (X) | |||
| John Worley | ||||||||
| Former Assoc. Dean | 37.5 | $230,666 | $0 | $30,895 | Yes (X) | |||
| Mark Steiner | ||||||||
| Former VP Assoc. Dean & Prof. of Law | 37.5 | $102,290 | $0 | $26,438 | Yes (X) | |||
| Vanessa B Barbour | ||||||||
| Former Assoc. Dean | 37.5 | $156,155 | $0 | $40,821 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,732,352 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $880,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Barbri | |||||
| 12222 Merit Dr | Dallas | TX | 75251 | Bar prep services | $462,400 |
| Robert Half | |||||
| 2613 Camino Ramon | San Ramon | CA | 94583 | Temp Staffing | $411,213 |
| Sunstates Security | |||||
| 801 Corporate Center Dr | Raleigh | NC | 27607 | Security Services | $405,537 |
| Ferrilli | |||||
| 4 Kings Highway East | Haddonfield | NJ | 08033 | ERP Consulting | $255,045 |
| GHA Technologies | |||||
| 8998 E Raintree Dr | Scottsdale | AZ | 85260 | IT Services | $251,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $552,050 | FundraisingAmt |
| Government Grants | $2,374,694 | GovernmentGrantsAmt |
| All Other Contributions | $2,532,427 | AllOtherContributionsAmt |
| Total Contributions | $5,459,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $41,645,115 | $41,645,115 |
| Library Revenue | 611710 | $141,629 | $141,629 |
| Mock Trial Challenge | 611710 | $30,148 | $30,148 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,816,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535,886 | TotalRevenueColumnAmt |
| Exclusion | $1,535,886 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,773,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,228,001 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,545,219 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,545,219 | TotalRevenueColumnAmt |
| Exclusion | $1,545,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,019 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $552,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $314,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,397 | TotalRevenueColumnAmt |
| Exclusion | -$239,397 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $261,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,379,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,816,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,103,291 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,466,203 | TotalAmt |
| Program Services | $7,466,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,039 | TotalAmt |
| Program Services | $2,252,025 | ProgramServicesAmt |
| Management And General | $1,204,680 | ManagementAndGeneralAmt |
| Fundraising | $449,334 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,489 | TotalAmt |
| Program Services | $799,142 | ProgramServicesAmt |
| Management And General | $149,347 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,867,913 | TotalAmt |
| Program Services | $13,587,484 | ProgramServicesAmt |
| Management And General | $2,625,779 | ManagementAndGeneralAmt |
| Fundraising | $654,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,806 | TotalAmt |
| Program Services | $750,583 | ProgramServicesAmt |
| Management And General | $182,483 | ManagementAndGeneralAmt |
| Fundraising | $34,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,667 | TotalAmt |
| Program Services | $1,752,849 | ProgramServicesAmt |
| Management And General | $519,134 | ManagementAndGeneralAmt |
| Fundraising | $132,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,611 | TotalAmt |
| Program Services | $1,036,877 | ProgramServicesAmt |
| Management And General | $289,512 | ManagementAndGeneralAmt |
| Fundraising | $75,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,426 | TotalAmt |
| Program Services | $86,011 | ProgramServicesAmt |
| Management And General | $51,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,618 | TotalAmt |
| Management And General | $151,618 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,990 | TotalAmt |
| Fundraising | $108,990 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,353 | TotalAmt |
| Management And General | $105,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,786 | TotalAmt |
| Program Services | $2,146,768 | ProgramServicesAmt |
| Management And General | $573,963 | ManagementAndGeneralAmt |
| Fundraising | $85,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,090 | TotalAmt |
| Program Services | $154,107 | ProgramServicesAmt |
| Management And General | $58,110 | ManagementAndGeneralAmt |
| Fundraising | $87,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,350 | TotalAmt |
| Program Services | $178,164 | ProgramServicesAmt |
| Management And General | $388,874 | ManagementAndGeneralAmt |
| Fundraising | $32,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,238 | TotalAmt |
| Program Services | $744,536 | ProgramServicesAmt |
| Management And General | $1,116,146 | ManagementAndGeneralAmt |
| Fundraising | $78,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,060 | TotalAmt |
| Program Services | $2,624,295 | ProgramServicesAmt |
| Management And General | $874,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,417 | TotalAmt |
| Program Services | $20,389 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,773 | TotalAmt |
| Program Services | $144,549 | ProgramServicesAmt |
| Management And General | $45,358 | ManagementAndGeneralAmt |
| Fundraising | $21,866 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,004 | TotalAmt |
| Program Services | $182,253 | ProgramServicesAmt |
| Management And General | $60,751 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,491 | TotalAmt |
| Program Services | $1,272,368 | ProgramServicesAmt |
| Management And General | $424,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,417 | TotalAmt |
| Program Services | $655,063 | ProgramServicesAmt |
| Management And General | $218,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $868,867 | $244,257 | $231,635 | $392,975 |
| Memberships and Dues | $151,724 | $109,223 | $37,816 | $4,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,588 | TotalAmt |
| Program Services | $328,915 | ProgramServicesAmt |
| Management And General | $1,010,346 | ManagementAndGeneralAmt |
| Fundraising | $9,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,026,920 | TotalAmt |
| Program Services | $36,536,061 | ProgramServicesAmt |
| Management And General | $10,319,959 | ManagementAndGeneralAmt |
| Fundraising | $2,170,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,637 | BOYAmt |
| EOY | $1,944,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,858,689 | BOYAmt |
| EOY | $15,931,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,682 | BOYAmt |
| EOY | $1,400,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,547 | BOYAmt |
| EOY | $2,078,803 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,401 | BOYAmt |
| EOY | $113,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,374,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,856,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,554,851 | BOYAmt |
| EOY | $31,518,710 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,898,398 | BOYAmt |
| EOY | $5,554,782 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,481,196 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,642,205 | BOYAmt |
| EOY | $118,022,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,414 | BOYAmt |
| EOY | $4,377,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,098 | BOYAmt |
| EOY | $2,266,868 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,939,830 | BOYAmt |
| EOY | $8,560,225 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,192 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,955,534 | BOYAmt |
| EOY | $15,204,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,357,805 | BOYAmt |
| EOY | $75,489,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,328,866 | BOYAmt |
| EOY | $27,327,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,686,671 | BOYAmt |
| EOY | $102,817,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,642,205 | BOYAmt |
| EOY | $118,022,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,352,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,778,542 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,601,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,060,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,695,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,459,171 | CurrentTaxYearAmt |
| Total | $28,438,770 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,621,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,601,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,060,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,695,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,459,171 | CurrentTaxYearAmt |
| Total | $28,438,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,546,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,892,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,508,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,432,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,177,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535,886 | CurrentTaxYearAmt |
| Total | $7,823,605 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,583 | CurrentTaxYearAmt |
| Total | $467,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,729,408 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,441,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7049 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6998 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II | Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2022. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 8/31/20 Column (b) - Fiscal year ending 8/31/21 Column (c) - 9 month period ending 5/31/22 Column (d) - Fiscal year ending 5/31/23 Column (e) - Fiscal year ending 5/31/24 |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 38160.0, COLUMN C - 43683.0, COLUMN D - 123607.0, COLUMN E - 261583.0, COLUMN F - 467033.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,026,717 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,026,717 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A | FormAndLineReferenceDesc |
| Explanation | The organization is completing Schedule C because they have made a 501(h) election, but they did not have any lobbying activity during the tax year. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,596,898 | BeginningYearBalanceAmt |
| Contributions | $273,867 | ContributionsAmt |
| Investment Earnings Or Losses | $7,427,172 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $876,792 | GrantsOrScholarshipsAmt |
| Other Expenditures | $307,492 | OtherExpendituresAmt |
| End Year Balance | $58,113,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,800,590 | BeginningYearBalanceAmt |
| Contributions | $270,160 | ContributionsAmt |
| Investment Earnings Or Losses | -$324,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $798,343 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,351,324 | OtherExpendituresAmt |
| End Year Balance | $51,596,898 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,572,992 | BeginningYearBalanceAmt |
| Contributions | $4,041,496 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,439,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,374,630 | GrantsOrScholarshipsAmt |
| End Year Balance | $53,800,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,244,124 | BeginningYearBalanceAmt |
| Contributions | $1,713,197 | ContributionsAmt |
| Investment Earnings Or Losses | $11,218,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,318,743 | GrantsOrScholarshipsAmt |
| Other Expenditures | $284,000 | OtherExpendituresAmt |
| End Year Balance | $56,572,992 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,632,591 | BeginningYearBalanceAmt |
| Contributions | $208,238 | ContributionsAmt |
| Investment Earnings Or Losses | $3,083,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,376,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $303,390 | OtherExpendituresAmt |
| End Year Balance | $45,244,124 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6225 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3775 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,691,689 | OtherCostOrOtherBasisAmt |
| Book Value | $7,691,689 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,606,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,326,395 | DepreciationAmt |
| Book Value | $22,279,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,079,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,004,320 | DepreciationAmt |
| Book Value | $75,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,997,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,525,378 | DepreciationAmt |
| Book Value | $1,472,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,518,710 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. Treasury Bond | ||
| Hedge Funds | $14,724,590 | F |
| LLC Interests | $36,024,877 | F |
| Other Investments | $8,731,729 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $59,481,196 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $48,900,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,778,542 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $314,416 | OtherRevenueAmt |
| Revenue Not Reported | $6,092,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,807,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $105,353 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,466,203 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,571,556 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,379,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,769,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $314,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $314,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,455,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $105,353 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,466,203 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,571,556 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,026,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Income from the endowment funds is used to provide scholarships to students at South Texas College of Law, professorships for faculty and to provide operating funds for the College's library. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expenses - 314416 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - 7466203 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 314416 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - 7466203 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The College participates in the Federal Direct Loan Program and the Federal Work Study Program administered by the U.S. Department of Education. Additionally, it received Chapter 33 Post 9/11 GI Bill funding from the Department of Veterans Affairs. The College also received a grant from the Internal Revenue Service to assist in funding a low income tax clinic. From the state of Texas, the College receives the Tuition Equalization Grant and certain other legal services grants including the Victims Assistance Grant from the Office of the Attorney General to assist the civil practice clinics and immigration initiative. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Study abroad travel expenses | SpecificServicesProvidedTxt |
| Region Total Expenditures | $18,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Savage Design Group | ||||||||
| 4203 Yoakum Boulevard 4th Floor | Houston | TX | 77006 | Mail Solicitations | false | $0 | $58,925 | -$58,925 |
| CI Partners Direct | ||||||||
| 1601 Eastman Avenue Unit 202 | Ventura | CA | 93003 | Mail Solicitations | false | $0 | $32,320 | -$32,320 |
| The Stelter Company | ||||||||
| 10432 New York Ave | Des Moines | IA | 50322 | Mail Solicitations | false | $0 | $17,745 | -$17,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $108,990 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$108,990 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $627,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $552,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,019 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $130,871 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,720 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $627,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $552,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,019 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $130,871 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,825 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $314,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,397 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and Grants | GrantTypeTxt |
| Recipient | 419 | RecipientCnt |
| Cash Grant | $7,466,203 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Grants and scholarships are based upon applications filed with the College's Financial Aid Committee (for returning students) and with the Admissions Department for first semester entering students. The determination and awarding of federal grants and scholarship/grants is on a merit or need basis. The determination is also based upon availability of funds and criteria established by a donor or the College. The sources of funds come from tuition, endowments (either restricted by a donor or restricted internally by the College), private non-endowment grants, federal grants or grants from the state of Texas. Actual scholarships and grants are reviewed monthly against the budget and differences are analyzed and reconciled. At the end of each fiscal year, the College's financial statements and federal grants awarded are audited by an external audit firm. In addition, the state grants are subject to review of procedures by the same firm. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Worley | ||||||||||||||
| Former Assoc. Dean | $225,545 | $0 | $0 | $0 | $5,121 | $0 | $18,199 | $0 | $12,696 | $0 | $261,561 | $0 | $0 | $0 |
| Cherie Taylor | ||||||||||||||
| Former VP Assoc. Dean & Prof. of Law | $213,194 | $0 | $0 | $0 | $4,389 | $0 | $17,180 | $0 | $13,017 | $0 | $247,780 | $0 | $0 | $0 |
| Vanessa B Barbour | ||||||||||||||
| Former Assoc. Dean | $152,055 | $0 | $0 | $0 | $4,100 | $0 | $12,882 | $0 | $27,939 | $0 | $196,976 | $0 | $0 | $0 |
| Mark Steiner | ||||||||||||||
| Former VP Assoc. Dean & Prof. of Law | $99,476 | $0 | $0 | $0 | $2,814 | $0 | $8,541 | $0 | $17,897 | $0 | $128,728 | $0 | $0 | $0 |
| Michael F Barry | ||||||||||||||
| President & Dean | $382,096 | $0 | $0 | $0 | $2,322 | $0 | $26,400 | $0 | $28,618 | $0 | $439,436 | $0 | $0 | $0 |
| Catherine Burnett | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $268,012 | $0 | $0 | $0 | $8,924 | $0 | $21,491 | $0 | $13,181 | $0 | $311,608 | $0 | $0 | $0 |
| Jeffrey Rensberger | ||||||||||||||
| Interim Dean | $215,266 | $0 | $0 | $0 | $5,208 | $0 | $18,010 | $0 | $27,105 | $0 | $265,589 | $0 | $0 | $0 |
| Ted Field | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $173,615 | $0 | $0 | $0 | $1,182 | $0 | $15,109 | $0 | $35,838 | $0 | $225,744 | $0 | $0 | $0 |
| Maxine Goodman | ||||||||||||||
| VP and Assoc Dean | $170,269 | $0 | $0 | $0 | $1,223 | $0 | $14,733 | $0 | $35,864 | $0 | $222,089 | $0 | $0 | $0 |
| Robert Galloway | ||||||||||||||
| VP, Advocacy & Prof of Law | $190,311 | $0 | $0 | $0 | $2,376 | $0 | $15,349 | $0 | $13,075 | $0 | $221,111 | $0 | $0 | $0 |
| Sharon Finegan | ||||||||||||||
| Associate Dean and Professor of Law | $188,303 | $0 | $0 | $0 | $412 | $0 | $15,228 | $0 | $12,169 | $0 | $216,112 | $0 | $0 | $0 |
| Shelby Moore | ||||||||||||||
| VP, DEI & Prof. of Law | $182,133 | $0 | $0 | $0 | $2,305 | $0 | $15,020 | $0 | $13,016 | $0 | $212,474 | $0 | $0 | $0 |
| Derek Fincham | ||||||||||||||
| VP Assoc. Dean & Prof. of Law | $159,613 | $0 | $0 | $0 | $246 | $0 | $13,479 | $0 | $35,699 | $0 | $209,037 | $0 | $0 | $0 |
| Randy Marak | ||||||||||||||
| VP of Information Technology | $152,950 | $0 | $0 | $0 | $2,178 | $0 | $13,063 | $0 | $26,730 | $0 | $194,921 | $0 | $0 | $0 |
| Darcy Douglas | ||||||||||||||
| VP Advancement & Alumni | $166,172 | $0 | $0 | $0 | $495 | $0 | $13,412 | $0 | $12,949 | $0 | $193,028 | $0 | $0 | $0 |
| Bridgett Johnson | ||||||||||||||
| CAO (Part Year) | $167,618 | $0 | $0 | $0 | $528 | $0 | $411 | $0 | $21,314 | $0 | $189,871 | $0 | $0 | $0 |
| Jim Musselman | ||||||||||||||
| Professor of Law | $247,836 | $0 | $0 | $0 | $9,987 | $0 | $20,136 | $0 | $27,280 | $0 | $305,239 | $0 | $0 | $0 |
| Richard Carlson | ||||||||||||||
| Professor of Law | $235,766 | $0 | $0 | $0 | $5,304 | $0 | $19,794 | $0 | $27,074 | $0 | $287,938 | $0 | $0 | $0 |
| Elaine E Carlson | ||||||||||||||
| Professor of Law | $230,792 | $0 | $0 | $0 | $6,218 | $0 | $19,385 | $0 | $27,285 | $0 | $283,680 | $0 | $0 | $0 |
| Randall Kelso | ||||||||||||||
| Professor of Law | $205,087 | $0 | $0 | $0 | $5,425 | $0 | $17,244 | $0 | $27,111 | $0 | $254,867 | $0 | $0 | $0 |
| Pamela George | ||||||||||||||
| Professor of Law | $199,929 | $0 | $0 | $0 | $8,603 | $0 | $15,984 | $0 | $13,788 | $0 | $238,304 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Marion Texas Higher Education Facilities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 611855516 | BondIssuerEIN |
| Bond Issued | 2021-03-25 | BondIssuedDt |
| Issue Price | $9,650,000 | IssuePriceAmt |
| Purpose | Refinance 12/16/1999 & 12/31/2002 bonds & fund HVAC replacement/technology | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,089,775 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,650,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $139,805 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,324,435 | CapitalExpendituresAmt |
| Other Spent Proceeds | $5,010,195 | OtherSpentProceedsAmt |
| Unspent | $1,175,565 | UnspentAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of the Chairs of each standing subcommittee of the board, plus the Chair of the Board, Chair-Elect (if any) and Immediate Past Chair (if any), all of whom shall be Regular Directors. All Chairmen Emeriti, if any, shall be ex-officio with a vote. The President/Dean shall be ex-officio without a vote and is not counted as part of a quorum for transacting business. The Executive Committee shall have authority to act for the board of directors on all matters except for the following, which shall be reserved for the board: selection and termination of the President/Dean; Director and Board-Officer election; changes in institutional mission and purposes; changes to these bylaws or to the charter or Articles of Incorporation; incurring of corporate indebtedness; sale of Law School assets or tangible property; adoption of the annual budget; and conferral of degrees. Material Difference in Voting Rights: The Executive Committee has eight regular voting members, and two Ex-officio members with a vote. The President and Dean is an ex-officio member without a vote. In situations where the full board cannot meet or vote, the Executive Committee, vis-a-vis the Bylaws, is provided authorization to act on behalf of the full board of directors except for certain items specified in the by-laws. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The College issues a formal request each year to all board members and officers to complete and sign a conflict of interest form relative to any conflict of interests that have occurred in the past 12 months. The results of the completed forms are reviewed by the Audit Committee and the CFO. The Chair of the Audit Committee then reviews any specific conflicts and approves any actions requested to remediate the situation. The Chair of the Audit Committee then meets in the executive session with the full board to discuss the situation and decide the appropriate action. The board member or officer in question of having a conflict will not participate in the meeting. Minutes are kept if an executive session is held. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The process for determining the President's compensation includes a review by the Executive Committee of the board of directors with assistance from the Vice President and general counsel. Comparability data is used and the deliberation and decision are documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The compensation of other officers and key employees is reviewed annually by the Vice President and general counsel and approved by the President and Dean and the Executive Committee of the board of directors. Comparability data is used and the deliberation and decision are documented. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 261583, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 261583; |