ARKANSAS BAPTIST COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS BAPTIST COLLEGE (EIN 71-0298658)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-11-25
- IRS object ID
- 201433299349300413
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-11-25T12:15:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710298658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS BAPTIST COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5014920522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 DR MARTIN LUTHER KING DR | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLY OWENS | Name |
| Title | VP/CFO | Title |
| Phone | 5014920522 | Phone |
| Date Signed | 2014-11-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALDO J MORET JR | Name |
| Phone | 5042848733 | Phone |
| Date Prepared | 2014-11-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BILLY OWENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 DR MARTIN LUTHER KING DR | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20300485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARKANSASBAPTIST.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | ARKANSAS BAPTIST COLLEGE PREPARES STUDENTS FOR A LIFE OF SERVICE IN ACADEMIC SCHOLARSHIP, THE LIBERAL ARTS TRADITION, SOCIAL RESPONSIBILITY, CHRISTIAN DEVELOPMENT AND PREPARATION FOR EMPLOYMENT IN A GLOBAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7773708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7641269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12622608 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12353983 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14366 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 290867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20409063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20300485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5937153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5530549 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8418061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7574964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 320253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6922979 | OtherExpensePriorYear |
| Other Expenses Current Year | 6980110 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21278193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20085623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -869130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214862 | RevenuesLessExpensesCY |
| Total Assets BOY | 30400851 | TotalAssetsBOY |
| Total Assets EOY | 32166633 | TotalAssetsEOY |
| Total Liabilities BOY | 18251711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19802631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12149140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12364002 | NetAssetsOrFundBalancesEOY |
| Mission Description | ARKANSAS BAPTIST COLLEGE PREPARES STUDENTS FOR A LIFE OF SERVICE IN ACADEMIC SCHOLARSHIP, THE LIBERAL ARTS TRADITION, SOCIAL RESPONSIBILITY, CHRISTIAN DEVELOPMENT AND PREPARATION FOR EMPLOYMENT IN A GLOBAL COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16762465 | Expense |
| Grants | 5530549 | Grants |
| Description | ARKANSAS BAPTIST COLLEGE RECRUITS AND ENROLLS MOST STUDENTS THAT REQUIRE ASSISTANCE AND ADDITIONAL TIME TO COMPLETE THEIR COLLEGE DEGREE. THE COLLEGE'S FALL 2012 ENROLLMENT WAS 1,165. MANY OF ITS STUDENTS ARE FIRST GENERATION COLLEGE ENTRANTS. MANY OF THE STUDENTS FAMILY INCOME IS LOW AND MOST STUDENTS COME FROM ARKANSAS, THE COLLEGE'S MAY 2013 GRADUATION OF 125 STUDENTS WAS THE LARGEST IN ITS HISTORY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE COLLEGE CONTINUES TO SUPPORT THE UPWORD BOUND PROGRAM WHERE HIGH SCHOOL STUDENTS RECEIVE TUTORIAL ASSISTANCE, MENTORING AND COUNSELING IN ADDITION TO THE SUPPORT RECEIVED AT THEIR HOME HIGH SCHOOL IN NORTH LITTLE, AR. A RECORD NUMBER OF STUDENTS THAT PARTICIPATE IN THE PROGRAM GO ON TO ATTEND A COLLEGE/UNIVERSITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE COLLEGE SUPPORTS THE GED PROGRAM LOCATED ON THE DAISY BATES AND IN NORTH LITTLE ROCK AT SHORTER COLLEGE. THE GED PROGRAM HAS GRADUATED 295 STUDENTS, SOME OF WHOM ATTEND ARKANSAS BAPTIST COLLEGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16762465 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 190 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILLY OWENS | NamePerson |
| Telephone Number | 5014920522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 DR MARTIN LUTHER KING | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REV C DENNIS EDWARDS | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DR KENNETH HARRIS | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| BETH GLADDEN COULSON ESQ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD MAYS SR ESQ | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BOB NASH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| STEVE WADE | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| STERLIN INGRAM | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CHRIS SULTEMEIER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REGINA FAVORS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| REV LOGAN HAMPTON EDD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR FITZGERALD HILL | ||||||||
| PRESIDENT | 60.00 | 213108 | 0 | 0 | X | |||
| BILLY OWENS | ||||||||
| VP/CFO | 60.00 | 163498 | 0 | 0 | X | |||
| DR JOYCE JENKINS | ||||||||
| VP ACADEMIC | 45.00 | 103438 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480044 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOYNE CONSTRUCTION | |||||
| 719 MAIN STREET | LITTLE ROCK | AR | 72119 | CONSTRUCTION | 493750 |
| SYSCO | |||||
| 5800 FROZEN RD | LITTLE ROCK | AR | 72119 | FOOD SERVICE | 477019 |
| CLARK CONTRACTORS | |||||
| 16603 CANTRELL RD | LITTLE ROCK | AR | 72202 | CONSTRUCTION | 203274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 6620980 | GovernmentGrants |
| All Other Contributions | 1020289 | AllOtherContributions |
| Total Contributions | 7641269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 8676141 | 8676141 |
| AUXILIARY ENTERPRISES | 3677842 | 3677842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12353983 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14366 | TotalRevenueColumn |
| Exclusion | $14,366 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 220525 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220525 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 70342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70342 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20300485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12424325 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,366 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5530549 | Total |
| Program Services | 5530549 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6665308 | Total |
| Program Services | 5574735 | ProgramServices |
| Management And General | 886130 | ManagementAndGeneral |
| Fundraising | 204443 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33309 | Total |
| Program Services | 27699 | ProgramServices |
| Management And General | 4820 | ManagementAndGeneral |
| Fundraising | 790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431349 | Total |
| Program Services | 134276 | ProgramServices |
| Management And General | 293874 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444998 | Total |
| Program Services | 369773 | ProgramServices |
| Management And General | 64538 | ManagementAndGeneral |
| Fundraising | 10687 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194146 | Total |
| Program Services | 163222 | ProgramServices |
| Management And General | 25940 | ManagementAndGeneral |
| Fundraising | 4984 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23343 | Total |
| Program Services | 19411 | ProgramServices |
| Management And General | 3378 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55537 | Total |
| Program Services | 38821 | ProgramServices |
| Management And General | 15609 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283563 | Total |
| Program Services | 248610 | ProgramServices |
| Management And General | 25483 | ManagementAndGeneral |
| Fundraising | 9470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743 | Total |
| Program Services | 2547 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386026 | Total |
| Program Services | 311006 | ProgramServices |
| Management And General | 66228 | ManagementAndGeneral |
| Fundraising | 8792 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219359 | Total |
| Program Services | 185987 | ProgramServices |
| Management And General | 28430 | ManagementAndGeneral |
| Fundraising | 4942 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094303 | Total |
| Program Services | 994878 | ProgramServices |
| Management And General | 87390 | ManagementAndGeneral |
| Fundraising | 12035 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231931 | Total |
| Program Services | 192294 | ProgramServices |
| Management And General | 38416 | ManagementAndGeneral |
| Fundraising | 1221 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139072 | Total |
| Program Services | 122193 | ProgramServices |
| Management And General | 15124 | ManagementAndGeneral |
| Fundraising | 1755 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217001 | Total |
| Program Services | 1012032 | ProgramServices |
| Management And General | 176110 | ManagementAndGeneral |
| Fundraising | 28859 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964126 | Total |
| Program Services | 801746 | ProgramServices |
| Management And General | 139517 | ManagementAndGeneral |
| Fundraising | 22863 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375474 | Total |
| Program Services | 289201 | ProgramServices |
| Management And General | 81731 | ManagementAndGeneral |
| Fundraising | 4542 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| DAD DEBT | 1050001 | 1050001 | |
| FOOD COST | 743485 | 743485 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20085623 | Total |
| Program Services | 16762465 | ProgramServices |
| Management And General | 3002905 | ManagementAndGeneral |
| Fundraising | 320253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117121 | BOY |
| EOY | 117046 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572786 | BOY |
| EOY | 547985 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414883 | BOY |
| EOY | 3695101 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186420 | BOY |
| EOY | 60575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30639672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3372821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26526041 | BOY |
| EOY | 27266851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583600 | BOY |
| EOY | 479075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30400851 | BOY |
| EOY | 32166633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797730 | BOY |
| EOY | 2325947 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16201266 | BOY |
| EOY | 16701421 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252715 | BOY |
| EOY | 775263 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18251711 | BOY |
| EOY | 19802631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12149140 | BOY |
| EOY | 12364002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12149140 | BOY |
| EOY | 12364002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30400851 | BOY |
| EOY | 32166633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 214862 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1505183 | OtherCostOrOtherBasis |
| Book Value | 1505183 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25841807 | OtherCostOrOtherBasis |
| Depreciation | 2992527 | Depreciation |
| Book Value | 22849280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1053196 | OtherCostOrOtherBasis |
| Depreciation | 317739 | Depreciation |
| Book Value | 735457 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2239486 | OtherCostOrOtherBasis |
| Depreciation | 62555 | Depreciation |
| Book Value | 2176931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27266851 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $775,263 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 775263 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 20300485 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 20300485 | RevenueSubtotal |
| Total Revenue Per Form990 | 20300485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20085623 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 20085623 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20085623 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | POLICIES ARE PUBLISHED IN UNIVERSITY HANDBOOK | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 220525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 220525 | GrossRevenueEvent1 |
| Gross Receipts Total | 220525 | GrossReceiptsTotal |
| Gross Revenue Total Events | 220525 | GrossRevenueTotalEvents |
| Net Income Summary | 220525 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 5530549 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| DR FITZGERALD HILL | ||
| PRESIDENT | 213108 | 213108 |
| BILLY OWENS | ||
| VPCFO | 163498 | 163498 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE 990 IS BEING AMENDED TO REPORT ON CORRECT FORM AND TO INCLUDED SHEDULES THAT WERE OMITTED IN ERROR ON THE INITIAL FILED RETURN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |