BENEDICT COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BENEDICT COLLEGE (EIN 57-0314365)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349311240
- Schema version
- 2017v2.3
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T16:22:08-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 130 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedict College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 8037054730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Harden Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roslyn Clark Artis | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8037054730 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 6785185301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 17:22:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53865D595A7AB72919CBCE9F245C0B783783427B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFC357842FFE4B7DCEB1B0C22B45D069C995EA34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roslyn Clark Artis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Harden Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,761,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.benedict.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | A full opportunity college with high quality programs of teaching, research, and public service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $195,937 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $924 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,884,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,207,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,095,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,840,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,093,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $864,461 | PYOtherRevenueAmt |
| CY Other Revenue | $420,290 | CYOtherRevenueAmt |
| PY Total Revenue | $69,428,704 | PYTotalRevenueAmt |
| CY Total Revenue | $65,561,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,531,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,248,564 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,477,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,704,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $642,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,167,250 | PYOtherExpensesAmt |
| CY Other Expenses | $25,263,487 | CYOtherExpensesAmt |
| PY Total Expenses | $71,176,875 | PYTotalExpensesAmt |
| CY Total Expenses | $65,216,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,748,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,972,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,438,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,391,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,095,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,581,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,342,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Benedict College will be a power for good in society. The College is a full opportunity college with high quality programs of teaching, research, and public service. These programs provide the students and community with knowledge, skills, understandings, and values required to empower them to create a better world. The College seeks geographic, international, and racial diversity in the student body while continuing to facilitate empowerment, enhancement, and full participation of African Americans in a global society. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,787,845 | ExpenseAmt |
| Grant | $15,238,564 | GrantAmt |
| Revenue | $39,017,983 | RevenueAmt |
| Desc | Instruction - Approximately 2,100 students. The College awarded approximately 250 degrees during the 2017-2018 school year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,037,718 | ExpenseAmt |
| Revenue | $13,822,190 | RevenueAmt |
| Desc | Auxiliary Enterprises - The Colleges' dormitories, dining hall, and campus store are the major auxillary enterprises serving the college community. Ten residence halls provide quarters for approximately 1,600 students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,430,760 | ExpenseAmt |
| Desc | Student Services - Enrollment Services, College Registrar, Health and Counseling, Sports and Recreation | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,771,080 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | Research, Public Service, Academic Support - The College Library (approximately 132,000 volumes held), Student Financial Aid, Various Other Programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,771,080 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $48,027,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roslyn Clark Artis | PersonNm |
| Phone | 8037054730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Harden Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr James B Blassingame | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony T Burroughs | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Attorney Valoria Cheek | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Tobar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Audrey P Neal | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Paul W Drummond | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clarence Davis Esquire | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Rozier | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Samuel Darko | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William L Thomas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emory L Waters | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Whitney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James P Hudson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Sheryl P Underwood | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlene H Keys | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Benjamin D Snoddy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rich Panner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reverend Dr Solomon Jackson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen K Benjamin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Boyd B Jones | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Tyrone A Burroughs | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Mary Gaffney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Doris W Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Willie J Hill Jr | |||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Elise King Hamler | |||||||
| Asst. Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Roslyn Clark Artis | |||||||
| President & CEO | 40.00 | $140,000 | $0 | $2,535 | Yes (X) | ||
| G Tyrone Bonds | |||||||
| Vice Chairman | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Charlie W Johnson | |||||||
| Chairman | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Milton Kimpson | |||||||
| Vice Chairman | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Ruby Watts | |||||||
| Executive Vice President | 40.00 | $112,894 | $0 | $8,857 | Yes (X) | ||
| Janeen Witty | |||||||
| VP Academic Affairs | 40.00 | $112,644 | $0 | $12,347 | Yes (X) | ||
| Brenda Walker | |||||||
| VP for Business & Finance | 40.00 | $113,212 | $0 | $8,294 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $478,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Perkins Management Services Co | |||||
| 7730 England Street Suite A | Charlotte | NC | 28273 | Food service provider | $4,030,643 |
| GCA Services | |||||
| 4726 Western Avenue Suite 1500 | Knoxville | TN | 37921 | Physical plant and maintenance | $964,348 |
| Sewart Services | |||||
| 352 Grove Street | Charleson | SC | 29403 | Boiler/chiller replacement | $422,630 |
| Jenzabar Inc | |||||
| PO Box 55018 | Boston | MA | 02205 | EX Enterprise resource planning system i | $332,439 |
| Trane | |||||
| PO Box 406469 | Atlanta | GA | 30384 | Alumni Hall chiller replacement | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,888 | FundraisingAmt |
| Government Grants | $8,145,619 | GovernmentGrantsAmt |
| All Other Contributions | $1,976,697 | AllOtherContributionsAmt |
| Noncash Contributions | $55,400 | NoncashContributionsAmt |
| Total Contributions | $10,207,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611600 | $39,017,983 | $39,017,983 |
| Auxillary Enterprises | 611600 | $13,822,190 | $13,822,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,840,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,029 | TotalRevenueColumnAmt |
| Exclusion | $1,091,029 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,320 | SecuritiesAmt |
| Other | $3,661,388 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,320 | SecuritiesAmt |
| Other | $2,658,518 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,002,870 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,870 | TotalRevenueColumnAmt |
| Exclusion | $1,002,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,155 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,353 | TotalRevenueColumnAmt |
| Exclusion | $224,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| On Campus Printing | 561439 | $172,663 | $172,663 |
| Off Campus Printing | 561439 | $23,274 | $23,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,561,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,840,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $195,937 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,318,252 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,238,564 | TotalAmt |
| Program Services | $15,238,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,704 | TotalAmt |
| Management And General | $249,907 | ManagementAndGeneralAmt |
| Fundraising | $35,797 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $8,322 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,278,558 | TotalAmt |
| Program Services | $13,310,940 | ProgramServicesAmt |
| Management And General | $6,567,439 | ManagementAndGeneralAmt |
| Fundraising | $400,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,288 | TotalAmt |
| Program Services | $154,127 | ProgramServicesAmt |
| Management And General | $63,200 | ManagementAndGeneralAmt |
| Fundraising | $7,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,526 | TotalAmt |
| Program Services | $1,593,187 | ProgramServicesAmt |
| Management And General | $810,010 | ManagementAndGeneralAmt |
| Fundraising | $51,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,690 | TotalAmt |
| Program Services | $910,788 | ProgramServicesAmt |
| Management And General | $506,364 | ManagementAndGeneralAmt |
| Fundraising | $31,538 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,522 | TotalAmt |
| Management And General | $492,522 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,189 | TotalAmt |
| Management And General | $93,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,882 | TotalAmt |
| Management And General | $330,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,861,127 | TotalAmt |
| Program Services | $4,637,592 | ProgramServicesAmt |
| Management And General | $1,218,852 | ManagementAndGeneralAmt |
| Fundraising | $4,683 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,978 | TotalAmt |
| Program Services | $257,506 | ProgramServicesAmt |
| Management And General | $319,758 | ManagementAndGeneralAmt |
| Fundraising | $4,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,892 | TotalAmt |
| Program Services | $335,754 | ProgramServicesAmt |
| Management And General | $304,492 | ManagementAndGeneralAmt |
| Fundraising | $30,646 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,540 | TotalAmt |
| Program Services | $3,036,779 | ProgramServicesAmt |
| Management And General | $925,137 | ManagementAndGeneralAmt |
| Fundraising | $58,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,507 | TotalAmt |
| Program Services | $605,765 | ProgramServicesAmt |
| Management And General | $98,563 | ManagementAndGeneralAmt |
| Fundraising | $16,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,027 | TotalAmt |
| Program Services | $50,045 | ProgramServicesAmt |
| Management And General | $74,482 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,541 | TotalAmt |
| Program Services | $1,882,166 | ProgramServicesAmt |
| Management And General | $430,375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,053,437 | TotalAmt |
| Program Services | $5,164,734 | ProgramServicesAmt |
| Management And General | $888,703 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,825 | TotalAmt |
| Program Services | $241,177 | ProgramServicesAmt |
| Management And General | $780,648 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad Debt | Desc |
| Total | $2,383,863 | TotalAmt |
| Management And General | $2,383,863 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,157 | TotalAmt |
| Program Services | $589,957 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,216,817 | TotalAmt |
| Program Services | $48,027,403 | ProgramServicesAmt |
| Management And General | $16,547,099 | ManagementAndGeneralAmt |
| Fundraising | $642,315 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,705 | BOYAmt |
| EOY | $1,365,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,837,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,277 | BOYAmt |
| EOY | $988,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,425 | BOYAmt |
| EOY | $797,473 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,836 | BOYAmt |
| EOY | $118,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,851 | BOYAmt |
| EOY | $3,961,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $170,690,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,661,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,322,517 | BOYAmt |
| EOY | $81,028,908 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,290,564 | BOYAmt |
| EOY | $20,393,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,247 | BOYAmt |
| EOY | $947,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,972,422 | BOYAmt |
| EOY | $115,438,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,474 | BOYAmt |
| EOY | $6,549,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,156 | BOYAmt |
| EOY | $2,067,410 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $210,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,364,032 | BOYAmt |
| EOY | $69,537,792 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,678,400 | BOYAmt |
| EOY | $4,730,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,391,062 | BOYAmt |
| EOY | $83,095,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,647,992 | BOYAmt |
| EOY | $17,913,525 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,933,368 | BOYAmt |
| EOY | $14,429,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,581,360 | BOYAmt |
| EOY | $32,342,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,972,422 | BOYAmt |
| EOY | $115,438,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $344,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,500 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $335,170 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $40,911 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $10,911,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,206,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,063,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,884,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,207,204 | CurrentTaxYearAmt |
| Total | $53,272,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,911,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,206,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,063,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,884,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,207,204 | CurrentTaxYearAmt |
| Total | $53,272,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $974,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,298,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,029 | CurrentTaxYearAmt |
| Total | $3,510,869 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,252,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,508 | CurrentTaxYearAmt |
| Total | $4,718,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,502,009 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $287,470,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Fundraising Event Fees - 2013 Amount: $ 112,271. 2014 Amount: $ 92,955. 2015 Amount: $ 108,170. 2016 Amount: $ 142,169. 2017 Amount: $ 297,508. Other Income - 2013 Amount: $ 1,520,625. 2014 Amount: $ 473,206. 2015 Amount: $ 1,144,009. 2016 Amount: $ 827,450. 2017 Amount: $ 0. |
| 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 qualifies to use the first listed special rule for Schedule B reporting. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,391,130 | BeginningYearBalanceAmt |
| Contributions | $553,292 | ContributionsAmt |
| Investment Earnings Or Losses | $478,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $623,259 | OtherExpendituresAmt |
| End Year Balance | $12,799,783 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,014,058 | BeginningYearBalanceAmt |
| Contributions | $355,666 | ContributionsAmt |
| Investment Earnings Or Losses | $605,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,039 | OtherExpendituresAmt |
| End Year Balance | $12,391,131 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,138,730 | BeginningYearBalanceAmt |
| Contributions | $2,146,330 | ContributionsAmt |
| Investment Earnings Or Losses | $336,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,734 | OtherExpendituresAmt |
| End Year Balance | $12,314,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,042,421 | BeginningYearBalanceAmt |
| Contributions | $320,571 | ContributionsAmt |
| Investment Earnings Or Losses | $384,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $608,995 | OtherExpendituresAmt |
| End Year Balance | $10,138,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,515,416 | BeginningYearBalanceAmt |
| Contributions | $545,161 | ContributionsAmt |
| Investment Earnings Or Losses | $600,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,072 | OtherExpendituresAmt |
| End Year Balance | $10,042,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,147,578 | OtherCostOrOtherBasisAmt |
| Book Value | $15,147,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,074,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,139,857 | DepreciationAmt |
| Book Value | $60,934,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,044,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,987,103 | DepreciationAmt |
| Book Value | $4,057,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,423,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,534,274 | DepreciationAmt |
| Book Value | $889,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,028,908 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments Held for Long-Term Purposes | Desc |
| Book Value | $20,393,034 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,393,034 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Note Payable | $2,500,000 |
| Other Liabilities | $2,230,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,730,226 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,624,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,500 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $114,066 | OtherRevenueAmt |
| Revenue Not Reported | $154,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,470,393 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,091,173 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,091,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,561,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,198,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,155 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,125,644 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,091,173 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,091,173 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,216,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The College's endowment consists of 168 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Events Expenses 73,155. Change in Value of Perpetual Trusts Held By Others 40,911. |
| Part XI, Line 4b - Other Adjustments: | Scholarships & Other Student Aid 15,091,173. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Events Expenses 73,155. |
| Part XII, Line 4b - Other Adjustments: | Scholarships & Other Student Aid 15,091,173. |
| Form 990, Schedule D, Part V, Lines 2a-2c: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Benedict College has committed to equal opportunity, affirmative action, and non-discrimination on the basis of race, creed, religion, age, sex, national origin, handicap and other legally protected status, in all educational programs, activities and conditions of employment. |
| Schedule E, Part I, Line 6 | Benedict College receives student financial aid grants from the US Department of Education and the State of South Carolina in addition to federal and state grant monies received for special programs and research projects. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Inaugural Gala | Event1Nm |
| Gross Receipts Event1 | $167,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,388 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,976 | OtherDirectExpensesEvent1Amt |
| Event2 | Title Sponsors | Event2Nm |
| Gross Receipts Event2 | $125,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,000 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,958 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $89,458 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,879 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $382,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $297,508 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $224,353 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedict-Allen Community Development Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Harden Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 571016592 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | Community improvement | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships & Financial Aid | GrantTypeTxt |
| Recipient | 1740 | RecipientCnt |
| Cash Grant | $15,238,564 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The College grants to Benedict-Allen Community Development Corporation whose Chairman of the board is the College's President. Through this relationship, the College has oversight of the use of the grant funds. The College's procedures for monitoring the use of grant funds required verification of 1) enrollment status, 2) number of hours enrolled, 3) number of earned credit hours, 4) GPA, and 5) housing status. In addition, a review of student academic performance and grades of incomplete, if applicable, is conducted each semester to determine overall standing in relation to College's established Satisfactory Academic Policy (SAP). No cash changes hands and funds are directly tied to student accounts. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Solomon Jackson | PersonNm |
| Relationship With Org | Board Member | RelationshipWithOrgTxt |
| Loan Purpose | Operating Cash | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $210,000 | OriginalPrincipalAmt |
| Balance Due | $210,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $210,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Laptops | 1 | $7,600 | FMV |
| Yes (X) | Furniture | 1 | $2,800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of Board Officers, Standing Committee chairs and two Board members at large nominated by the Committee on Trustees at the Board's Annual Meeting. The Executive Committee represents the Board between meetings of the Board and exercises in general the authority of the Board in matters pertaining to the regular administration of the Board except when referral with power has been given by the Board in respect to certain specific items of business. |
| Form 990, Part VI, Section B, line 11b | 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, Section B, line 12c | The Board maintains a conflict of interest policy which is signed on an annual basis. In the course of meetings or activities, everyone will disclose any interests in a transaction or decision where he/she, including their business or other non-profit affiliations, family and/or significant other, employer or close associates will recieve a benefit or a gain. After disclosure or any possible conflicts of interest, the person will be asked to leave the room for the discussion and will not be permitted to vote on the question. |
| Form 990, Part VI, Section B, line 15a | Question 15a - Compensation for the President is determined by the Board Chair in consultation with the Executive Committee of the Board and is presented to the full Board of Directors for prior review and approval. Other senior members of management is determined through application of the Agency's written performance review/compensation policies and procedures with final written approval by the President. The Board approves compensation set (% salary increase) in conjuction with the annual budget. The College uses comparative studies from other similarly sized historically black colleges and universities. Written documentation of the decision is kept in the College's permanent records. Question 15b - The organization does not compensate any officers or key employees. Therefore, these lines were answered 'no' in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part X, Lines 27-29 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $17,913,525 Line 29 - Net assets with donor restrictions $14,429,165 ----------- Total net assets $32,342,690 |
| Form 990, Part XI, line 9: | Change in Value of Perpetual Trusts Held By Others 40,911. |
| Form 990, Part XII, Line 2c: | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedict-Allen Community Development Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Harden Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571016592 | EIN |
| Primary Activities | Expanding opportunities for business | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedict-Allen Community Development Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |