JARVIS CHRISTIAN UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JARVIS CHRISTIAN UNIVERSITY (EIN 75-0995027)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349311274
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:33:28-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANKS FINLEY WHITE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 37TH STREET SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750995027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jarvis Christian College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JARV | BusinessNameControlTxt |
| Phone | 9037304890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hwy 80 E 7631 Private Road | AddressLine1Txt |
| City | Hawkins | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELVIN HAMLETT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9037304890 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES WHITE | PreparerPersonNm |
| Phone | 2053266660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.31.28.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 14:33:25 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C985E85774796CF7FF5129FD1FCA78FCCB084589 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C985E85774796CF7FF5129FD1FCA78FCCB084589 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVIN HAMLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hwy 80 E 7631 Private Rd | AddressLine1Txt |
| City | Hawkins | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,743,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Mission of the College Is to prepare students intellectually, socially,spiritually, personally to persue professional and graduate studies and productive careers, and to function effectively in a global technological society | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 547 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,894,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,565,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,458,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,222,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $863,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $663,993 | PYOtherRevenueAmt |
| CY Other Revenue | $91,467 | CYOtherRevenueAmt |
| PY Total Revenue | $21,157,863 | PYTotalRevenueAmt |
| CY Total Revenue | $20,743,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,391,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,121,380 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,189,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $742,710 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,273,233 | PYOtherExpensesAmt |
| CY Other Expenses | $17,794,936 | CYOtherExpensesAmt |
| PY Total Expenses | $20,854,148 | PYTotalExpensesAmt |
| CY Total Expenses | $20,659,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,883,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,545,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,755,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,342,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,128,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,203,116 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mission of the College | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,540,764 | ExpenseAmt |
| Grant | $2,121,380 | GrantAmt |
| Revenue | $10,362,371 | RevenueAmt |
| Desc | THE COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PURPOSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,774,498 | ExpenseAmt |
| Revenue | $4,860,469 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES SUPPORT THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FOOD SERVICES, CAMPUS HOUSING, CAMPUS POST OFFICE PARKING, VENDING, CAMPUS STORES AND ATHLETICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,315,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 547 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jarvis Christian College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037304890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hwy 80 E 7631 Private Road | AddressLine1Txt |
| City | Hawkins | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75765 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR TORRY L EDWARDS | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR WILLIAM FISHER III | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR GLENN R ETIENNE | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR KENNETH GWYN | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR DARRYL DAVIS | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS EDUARDO VISO | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DONAL WILLIAMS | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS DEBORAH MITCHELL | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR SHIERVAN | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS LEKITA L BLAIR | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JANICE TOLIVER-KING | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER NEWMAN | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $296,097 | $0 | $24,000 |
| LEE-PRUIT GLENELL | ||||||
| VP of Academic Affairs | 40.00 | Yes (X) | $110,000 | $0 | $3,300 | |
| MARCUS CHANEY | ||||||
| VP Student Affairs | 40.00 | Yes (X) | $105,000 | $0 | $0 | |
| SHIRLEY FRIAR | ||||||
| VP for Strategic Initiatives Planning Comp | 40 | Yes (X) | $105,000 | |||
| LEE E MONROE | ||||||
| VP for Institutional Advancement | 40 | Yes (X) | $99,996 | |||
| MELVIN HAMLETT | ||||||
| VP for Finance and Administration | 40 | Yes (X) | $52,083 | |||
| CYNTHIA STANCIL-HOLLMAN | ||||||
| Executive Assistant to the President | 40 | Yes (X) | $90,000 | $2,700 | ||
| DEXTER ODOM | ||||||
| VP for Finance and Administration | 40 | Yes (X) | $45,341 | $1,408 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $903,517 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| Ala Carte Menu Services | |||||
| 260 Peach Tree St Nw Ste 1500 | Atlanta | GA | 303031245 | Food Services | $545,898 |
| American Express | |||||
| POBox 650448 | Dallas | TX | 752650448 | Credit Card | $816,452 |
| Bibby Financial Services | |||||
| DBA Protection 51042 | Los Angeles | CA | 900741042 | Security | $352,587 |
| Southwestern Electric | |||||
| PO Box 24422 | Canton | OH | 447014422 | Utilities | $364,037 |
| Curt Mont Food Service | |||||
| 300 S Tryon Street | Charlotte | NC | 28202 | Food Service | $849,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,606,545 | GovernmentGrantsAmt |
| All Other Contributions | $1,959,331 | AllOtherContributionsAmt |
| Total Contributions | $4,565,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition and Fees | 611600 | $10,362,371 |
| Sales & Service of Auxilliary Enterprises | 611710 | $4,860,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,222,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,546 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,863 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,743,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,177,716 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,380 | TotalAmt |
| Program Services | $2,121,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,710 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $742,710 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Instruction | $4,145,000 | $4,145,000 | $0 | $0 |
| Public Service/Student Services | $3,039,698 | $3,039,698 | $0 | $0 |
| Academic Support | $2,035,352 | $1,506,160 | $529,192 | $0 |
| Institutional Support | $4,666,921 | $595,059 | $3,693,188 | $378,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,965 | TotalAmt |
| Program Services | $3,907,965 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,659,026 | TotalAmt |
| Program Services | $15,315,262 | ProgramServicesAmt |
| Management And General | $4,965,090 | ManagementAndGeneralAmt |
| Fundraising | $378,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,098 | BOYAmt |
| EOY | $2,306,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,916 | BOYAmt |
| EOY | $836,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,552 | BOYAmt |
| EOY | $369,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,707 | BOYAmt |
| EOY | $3,774,881 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,411 | BOYAmt |
| EOY | $523,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,089 | BOYAmt |
| EOY | $49,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,796,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,953,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,869,882 | BOYAmt |
| EOY | $15,842,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946,180 | BOYAmt |
| EOY | $5,137,603 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,161,855 | BOYAmt |
| EOY | $10,239,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $465,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,883,690 | BOYAmt |
| EOY | $39,545,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,692 | BOYAmt |
| EOY | $459,344 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,357,368 | BOYAmt |
| EOY | $15,328,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,022 | BOYAmt |
| EOY | $554,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,755,082 | BOYAmt |
| EOY | $16,342,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,004 | BOYAmt |
| EOY | $12,214,783 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,085 | BOYAmt |
| EOY | $449,085 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,494,519 | BOYAmt |
| EOY | $10,539,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,128,608 | BOYAmt |
| EOY | $23,203,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,883,690 | BOYAmt |
| EOY | $39,545,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $84,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,989,942 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,494,519 | BeginningYearBalanceAmt |
| Contributions | $44,729 | ContributionsAmt |
| End Year Balance | $10,539,248 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,459,135 | BeginningYearBalanceAmt |
| Contributions | $35,384 | ContributionsAmt |
| Investment Earnings Or Losses | $207,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,075 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,494,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,384,151 | BeginningYearBalanceAmt |
| Contributions | $74,984 | ContributionsAmt |
| Investment Earnings Or Losses | $288,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $288,082 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,459,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,412,343 | BeginningYearBalanceAmt |
| Contributions | $97,725 | ContributionsAmt |
| Investment Earnings Or Losses | $194,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,185 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,125,917 | OtherExpendituresAmt |
| End Year Balance | $10,384,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,585,404 | BeginningYearBalanceAmt |
| Contributions | $76,939 | ContributionsAmt |
| Investment Earnings Or Losses | $140,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $140,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| End Year Balance | $11,412,343 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,509 | OtherCostOrOtherBasisAmt |
| Book Value | $55,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,759,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,432,001 | DepreciationAmt |
| Book Value | $13,327,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,391,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,095,723 | DepreciationAmt |
| Book Value | $2,295,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,212 | DepreciationAmt |
| Book Value | $164,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,842,415 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Mineral Interest | $5,938,548 | F |
| Works of Art | $74,000 | F |
| Cash surrender values of life | $52,108 | F |
| Realestate Investment Trust | $791,070 | F |
| Beneficial Interest in Trust | $3,383,727 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,239,453 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Payable noncurrent portion | $60,720 |
| Advances from Federal Gov | $465,498 |
| Funds Held By Others as agency funds | $28,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $554,857 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,733,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,989,942 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,989,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,743,592 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,743,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,659,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,659,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,659,026 | TotalExpensesPerForm990Amt |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | THE COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHINIC ORGIN. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS OR LOANS; AND ATHLETIC AND SCHOOL ADMINISTERED PROGRAMS. THE COLLEGE'S NON-DISCRIMINATION STATEMENT APPREAS IN ALLL BROCHURES SEE SCHEDULE E PART I LINE 3 |
| Line 4d | SEE SCHEDULE E PART I LINE 3 |
| Line 6b | NO SUCH PRIVILAGE HAS BEEN PROVOKED |
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 | Privately funded student scholarships | GrantTypeTxt |
| Recipient | 594 | RecipientCnt |
| Cash Grant | $2,121,380 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESTER NEWMAN | PersonNm |
| Base Compensation Filing Org | $240,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $36,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $20,097 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,614 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $346,711 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The College presents the form 990 to its finance/audit committee for review upon completion. Depending on when the Board meets and the due date of the return, the 990 form is either modified before it is filed or an amendment is done for any changes resulting from their review. |
| Pt VI, Line 15a | The board of trustees based on predetermined areas of performance evaluates the work of the President annually. The Boards evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recomendation to the Executive Committe for approval. |
| Pt VI, Line 15b | Compensation for top officers of the college is at the discretion of the President. The discretion is based on 1. previous salary history, 2. market data form CUPA survey by the Chronicle of Higher Education and 3. the bargaining process. |
| Pt VI, Line 19 | The College makes its governing documents, conflict of interest policy, and financial statement available to the public upon request. |
| Pt XI | The College presents its changes in net assets seperate from revenues and expenses |
| Form 990, Part IX, Line 24e | Auxillary Enterprises 3774498. 3774498. 0. 0. |
| Form 990, Part IX, Line 24e | Research 133467. 133467. 0. 0. |