Nonprofit · EIN 71-0239729
PHILANDER SMITH COLLEGE
Tax-exempt · LITTLE ROCK, AR 72202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $25,344,806 | $29,745,895 | -$4,401,089 | $67,926,013 | $12,631,106 | $55,294,907 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $10,685,390
- of which government grants
- $5,306,474
- Program service revenue
- $14,381,394
- Investment income
- $0
- Other revenue
- $278,022
Expenses
- Grants and similar amounts paid
- $4,838,289
- Compensation of officers, directors and key employees
- $1,156,301
- Salaries, compensation and benefits (total)
- $1,156,301
- Professional fundraising fees
- $0
- Program services (functional)
- $22,466,478
- Management and general (functional)
- $7,279,417
Balance sheet and other
- Total assets, start of year
- $65,341,640
- Total assets, end of year
- $67,926,013
- Total liabilities, end of year
- $12,631,106
- Net assets, end of year
- $55,294,907
- Land, buildings and equipment
- $39,872,034
- Publicly traded securities
- $10,196,257
- Net assets without donor restrictions
- $37,747,587
- Net assets with donor restrictions
- $17,547,320
- Gross receipts
- $25,344,806
- Employees
- 359
- Volunteers
- 36
- Year formed
- 1905
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Roderick L Smothers Sr | President Trustee or director, Officer | 40 | $448,757 | $26,250 |
| Ms LaTonya Hayes | Vice President of Sponsored Programs Officer | 40 | $135,670 | $8,750 |
| Mr Charles King | Vice President of Institutional Advancement Officer | 40 | $118,469 | $8,050 |
| Dr Gregory Hudson | Vice President of Student Affairs and Enrollment Management Officer | 40 | $114,076 | $0 |
| Dr Shannon Clowney-Johnson | Interim Vice President of Academic Affairs Officer | 40 | $110,089 | $0 |
| Dr Kenyatta Shamburger | Chief of Staff Officer | 40 | $108,799 | $0 |
| Ms Willie Hughey | Vice President of Fiscal Affairs Officer | 40 | $77,391 | $0 |
| Dr Debra Fiser | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mr Jake Nabholz | Trustee Trustee or director | 1 | $0 | $0 |
| Mr Robert Blue | Trustee Trustee or director | 1 | $0 | $0 |
| Mr Jim Kincannon | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dr Terry Esper | Trustee Trustee or director | 1 | $0 | $0 |
| Mr Bob Bailey | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Terrance D Grant-Malone | Trustee Trustee or director | 1 | $0 | $0 |
| Dr Sherece Y West-Scantlebury | Chairwoman Trustee or director, Officer | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mrs Lisa Menzies | Trustee Trustee or director | 1 | $0 |
| Mrs Karyn Bradford Coleman | Trustee Trustee or director | 1 | $0 |
| Dr Maurice D Gipson | Trustee Trustee or director | 1 | $0 |
| Dr Patti Freemyer Martin | Trustee Trustee or director | 1 | $0 |
| Dr Etta F Carter | Trustee Trustee or director | 1 | $0 |
| Dr Tionna Jenkins | Trustee Trustee or director | 1 | $0 |
| Reverend Mark Norman | Trustee Trustee or director | 1 | $0 |
| Bishop Gary Mueller | Trustee Trustee or director | 1 | $0 |
| Dr Cynthia Bond Hopson | Trustee Trustee or director | 1 | $0 |
| Reverend Dr Ulysses C Washington | Trustee Trustee or director | 1 | $0 |
| Mr Roderick L Dunn | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 812 W 13TH ST, LITTLE ROCK, AR 72202-3718
- In care of
- % TERRY WALLACE
- Principal officer (990 for 2022)
- LaTonya Hayes, 900 W Daisy L Gatson Bates Dr, Little Rock, AR 72202
- Signed the 990
- LaTonya Hayes, CFO
- Website
- www.philander.edu
- Return prepared by
- The Wesley Peachtree Group CPAs
Mission
The Colleges mission is to graduae academically accomplished students, grounded as advocates for social justice, determined to change the world for the better.
Program accomplishments
- Philander Smith College offers four degrees, including the Bachelor of Business Administration, the Bachelor of Science, the Bachelor of Social Work, and the Bachelor of Arts, as well as certificates and dual credits for College and Career pathways.Expenses $17,995,278 · grants $4,838,289 · revenue $10,435,427
- Auxiliary Enterprise supports the Universitys mission of providing quality educational opportunities. These services include, but are not limited to, food services, campus housing, postal services, parking, vending, campus stores and athletics.Expenses $4,471,200 · revenue $3,945,967
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 71-0239729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B420)
- Assets (IRS master file)
- $67,926,013
- Income (IRS master file)
- $25,344,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $25,344,806 | $29,745,895 | $67,926,013 | XML |
| 990 | June 2022 | $31,438,360 | $27,197,099 | $65,341,640 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0239729).
Questions about PHILANDER SMITH COLLEGE
- What is the EIN of PHILANDER SMITH COLLEGE?
- The employer identification number (EIN) of PHILANDER SMITH COLLEGE is 71-0239729.
- Is PHILANDER SMITH COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to PHILANDER SMITH COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILANDER SMITH COLLEGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILANDER SMITH COLLEGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILANDER SMITH COLLEGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of PHILANDER SMITH COLLEGE?
- The 990 for the year ended June 30, 2023 names LaTonya Hayes.
- Who are the officers and directors of PHILANDER SMITH COLLEGE?
- The 990 for the year ended June 30, 2023 lists 26 people; 7 received compensation from the organization, the highest $448,757 (Dr Roderick L Smothers Sr, President).
- How much revenue does PHILANDER SMITH COLLEGE have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $25,344,806, expenses of $29,745,895 and total assets of $67,926,013 at year end.
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