Civic Intelligence

Jackson State University Development Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7061115

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 17144Jackson, MS 39217

(601) 979-5835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

54th percentile

0.2%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$53,301,060

Up $118,365 (+0.2%) from 2021

Net Assets

Up

$39,448,410

Up $1,467,555 (+3.9%) from 2021

Liabilities

Down

$13,852,650

Down $1,349,190 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$12,920,663

Down $1,175,606 (-8.3%) from 2021

Expenses

Up

$10,030,589

Up $4,773,235 (+91%) from 2021

Net Income

Down

$2,890,074

Down $5,948,841 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2015: $51,206,720Liabilities 2015: $26,291,932Net Assets 2015: $24,914,7882015Assets 2018: $54,569,751Liabilities 2018: $20,379,310Net Assets 2018: $34,190,4412018Assets 2019: $60,511,849Liabilities 2019: $22,864,113Net Assets 2019: $37,647,7362019Assets 2020: $58,526,544Liabilities 2020: $19,409,367Net Assets 2020: $39,117,1772020Assets 2021: $53,182,695Liabilities 2021: $15,201,840Net Assets 2021: $37,980,8552021Assets 2022: $53,301,060Liabilities 2022: $13,852,650Net Assets 2022: $39,448,4102022Assets 2023: $53,451,370Liabilities 2023: $6,128,500Net Assets 2023: $47,322,8702023Assets 2024: $65,747,054Liabilities 2024: $11,827,583Net Assets 2024: $53,919,4712024

Highlighted filing

2022

Assets$53,301,060
Liabilities$13,852,650
Net Assets$39,448,410
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,995,016Expenses 2015: $4,228,086Net Income 2015: -$233,0702015Revenue 2018: $7,837,872Expenses 2018: $4,852,570Net Income 2018: $2,985,3022018Revenue 2019: $10,386,900Expenses 2019: $7,263,156Net Income 2019: $3,123,7442019Revenue 2020: $4,647,323Expenses 2020: $2,765,510Net Income 2020: $1,881,8132020Revenue 2021: $14,096,269Expenses 2021: $5,257,354Net Income 2021: $8,838,9152021Revenue 2022: $12,920,663Expenses 2022: $10,030,589Net Income 2022: $2,890,0742022Revenue 2023: $17,890,350Expenses 2023: $11,367,617Net Income 2023: $6,522,7332023Revenue 2024: $15,263,926Expenses 2024: $8,223,758Net Income 2024: $7,040,1682024

Highlighted filing

2022

Revenue$12,920,663
Expenses$10,030,589
Net Income$2,890,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$17,053,896
Mission and Program Overview

Mission

Scholarships and university support

To provide financial support to the jsu academic programs, student scholarships as well as general university support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,491,945$34,942,094▲ $450,149
Land, Buildings, and Equipment, Net$10,773,766$10,628,870▼ $144,896
Cash and Non-Interest-Bearing Accounts$3,403,632$3,109,491▼ $294,141
Pledges and Grants Receivable$2,783,109$2,620,176▼ $162,933
Accounts Receivable$1,222,499$1,234,247▲ $11,748
Other Notes and Loans Receivable, Net$412,150--
Investments Other Securities-$136,853-
Savings and Temporary Cash Investments$60,591$42,870▼ $17,721
Investments Program Related$24,914$25,111▲ $197
Total Assets$53,182,695$53,301,060▲ $118,365
Other Assets Total$10,089$561,348▲ $551,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,096,925$12,997,503▼ $1,099,422
Accounts Payable and Accrued Expenses$1,096,183$846,609▼ $249,574
Escrow Account Liability$8,732$8,538▼ $194
Total Liabilities$15,201,840$13,852,650▼ $1,349,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,266,148$32,618,196▼ $647,952
Net Assets Without Donor Restrictions$4,714,707$6,830,214▲ $2,115,507
Total Net Assets Fund Balance$37,980,855$39,448,410▲ $1,467,555
Total Liabilities and Net Assets / Fund Balance$53,182,695$53,301,060▲ $118,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,697$1,381,903-
Other Land Buildings$808,020--
Land$4,315,692--
Equipment$1,099,461$74,637-
Leasehold Improvements-$288,400-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$33,266,148-▼ $647,952-$32,618,196
2020$26,985,606-▲ $3,661,619-$30,647,225
2019$25,327,745$1,626,568▲ $253,510$222,217$26,985,606
2018$20,160,646$1,630,002▲ $3,295,841-$25,086,489
2017$15,820,434$1,600,151▲ $2,740,061-$20,160,646
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ashley RobinsoEx Officio
Dawn BishopEx Officio
E NorwoodEx Officio
Howard BrownEx Officio
Keilani VanishEx Officio
Rhea BishopEx Officio
Rosella HoustoEx Officio
Thomas HudsonEx-officio
Gwen CaplesExecutive
Adolphus BakerMember
Alveno CastillMember
Brian JohnsonMember
Darryl PilateMember
Debra McgeeMember
Derek PolkMember
Greg ThompsonMember
Guyna JohnsonMember
Howard CatchinMember
Leroy WalkerMember
Milton ChambliMember
Reginald DevauMember
Robert CrearMember
Robert KellyMember
Robert SmithMember
Stanley SimsMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Butler SnowAthletic Director1400 J R LYNCH ST, Jackson, MS 39209$105,567
-Legal Services201 E CAPITOL ST, Jackson, MS 39201$101,130
Revenue and Support

Revenue Composition

Contributions and Grants
$10,201,240
Program Service Revenue
$261,899
Investment Income
$198,082
Other Revenue
$2,259,442
All Other Contributions
$9,859,478
Change in Net Assets
$2,890,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,275,148
Grants and Similar Amounts Paid$1,646,313
Total Fundraising Expense$201,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,000$17,066-$4,903,416
Grants to Domestic Orgs$1,646,313--$1,646,313
Fees for Services Other$12,160$777,633-$789,793
Interest$316,685$236,755-$553,440
Fees for Service Investment Mgmnt Fees-$529,590-$529,590
All Other Expenses-$315,178-$315,178
Travel-$207,270-$207,270
Information Technology-$180,929-$180,929
Fees for Services Management-$168,216-$168,216
Depreciation Depletion$144,896---
Office Expenses-$143,638-$143,638
Benefits to Members$109,128--$109,128
Fees for Services Legal-$92,584-$92,584
Fees for Services Accounting$28,800$50,331-$79,131
Insurance$57,440$12,683-$70,123
Advertising-$49,606-$49,606
Conferences and Meetings-$2,919-$2,919
Total Functional Expenses$2,584,844$7,243,919$201,826$10,030,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson StateJackson, MS-Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alveno CastillaMemberContract LaborNo$101,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Pg 6, Part VI, Section B, 11B

“Copies of the 990 are reviewed by the finance committee and copies are made available to the entire borad of directors for discussion with memers during regular meetings”

990, Pg 6, Part VI, Section B, 15 A&B

“The board of directors approve an annual supplement to the president of jackson state university is a board member”

990, Pg 6, Part VI, Section B, 15 A&B

“Also the university determines the compensation of all employees and the foundation has the authority to provide any enhancements to their compensation”

990, Pg 6, Part VI, Section C, 19

“The foundation makes its governing documents conflict of interest policy and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson State University
EIN
23-7061115
Address
PO BOX 17144, JACKSON, MS 39217

Signing Officer

Name
Yolanda Owens
Title
Executive Director
Phone
9019792282
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Caples
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Turner & Associates LLC
Address
3147 J R Lynch St, Jackson, MS 39209
Preparer
Marvel a Turner Sr
Phone
6013535820
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Transfer in (out) of account”

990, Pg 10, Line 24E

“Other functional expenses used to operate the foundation”

Financial Statement Notes

Sch D, Part X, Line 2

“The foundation accounst for income taxes in accordance with”

Sch D, Page 2, Part IV, Line 2B

“Funds in the amount of 8434 is held in trust in cash bank accounts for contributions collected from donors in support of projects”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01096183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0846609
IRS990/AccountsReceivableGrp/BOYAmt01222499
IRS990/AccountsReceivableGrp/EOYAmt01234247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO THE JSU ACADEMIC PROGRAMS, STUDENT SCHOLARSHIPS AS WELL AS GENERAL UNIVERSITY SUPPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049606
IRS990/AdvertisingGrp/TotalAmt049606
IRS990/AllOtherContributionsAmt09859478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315178
IRS990/AllOtherExpensesGrp/TotalAmt0315178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0109128
IRS990/BenefitsToMembersGrp/TotalAmt0109128
IRS990/BooksInCareOfDetail/PersonNm0KEILANI VANISH
IRS990/BooksInCareOfDetail/PhoneNum06019795835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0JACKSON STATE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039217
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03403632
IRS990/CashNonInterestBearingGrp/EOYAmt03109491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02919
IRS990/ConferencesMeetingsGrp/TotalAmt02919
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0105567
IRS990/ContractorCompensationGrp/CompensationAmt1101130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01400 J R LYNCH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1201 E CAPITOL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUTLER SNOW
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ASHLEY N ROBINSON
IRS990/ContractorCompensationGrp/ServicesDesc0ATHLETIC DIRECTOR
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt0109128
IRS990/CYContributionsGrantsAmt010201240
IRS990/CYGrantsAndSimilarPaidAmt01646313
IRS990/CYInvestmentIncomeAmt0198082
IRS990/CYOtherExpensesAmt08275148
IRS990/CYOtherRevenueAmt02259442
IRS990/CYProgramServiceRevenueAmt0261899
IRS990/CYRevenuesLessExpensesAmt02890074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010030589
IRS990/CYTotalFundraisingExpenseAmt0201826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012920663
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144896
IRS990/Desc0SUPPORTED THE UNIVERSITY WITH GENERAL, ACADEMIC, STUDENT SERVICES AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033266148
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032618196
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08732
IRS990/EscrowAccountLiabilityGrp/EOYAmt08538
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02584834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050331
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028800
IRS990/FeesForServicesAccountingGrp/TotalAmt079131
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092584
IRS990/FeesForServicesLegalGrp/TotalAmt092584
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0168216
IRS990/FeesForServicesManagementGrp/TotalAmt0168216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0777633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012160
IRS990/FeesForServicesOtherGrp/TotalAmt0789793
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0529590
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0529590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2420
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ADOLPHUS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVENO CASTILL
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD DEVAU
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL PILATE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CREAR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD CATCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEROY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GUYNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK POLK
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEILANI VANISH
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY ROBINSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSELLA HOUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm19E NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20RHEA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm21DAWN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm22MILTON CHAMBLI
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24GWEN CAPLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08707
IRS990/GainOrLossGrp/SecuritiesAmt0198082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0292955
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01646313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01646313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04331315
IRS990/GrossReceiptsAmt017053896
IRS990/GrossRentsGrp/RealAmt0740736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180929
IRS990/InformationTechnologyGrp/TotalAmt0180929
IRS990/InsuranceGrp/ManagementAndGeneralAmt012683
IRS990/InsuranceGrp/ProgramServicesAmt057440
IRS990/InsuranceGrp/TotalAmt070123
IRS990/InterestGrp/ManagementAndGeneralAmt0236755
IRS990/InterestGrp/ProgramServicesAmt0316685
IRS990/InterestGrp/TotalAmt0553440
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0136853
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024914
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025111
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034491945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034942094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010773766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010628870
IRS990/LandBldgEquipCostOrOtherBssAmt012373810
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04133233
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIPS AND UNIVERSITY SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014096925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012997503
IRS990/NetAssetsOrFundBalancesBOYAmt037980855
IRS990/NetAssetsOrFundBalancesEOYAmt039448410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0198082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0740736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04714707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06830214
IRS990/NoncashContributionsAmt084785
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143638
IRS990/OfficeExpensesGrp/TotalAmt0143638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010089
IRS990/OtherAssetsTotalGrp/EOYAmt0561348
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117066
IRS990/OtherExpensesGrp/ProgramServicesAmt0144257
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt027992
IRS990/OtherExpensesGrp/TotalAmt1161323
IRS990/OtherExpensesGrp/TotalAmt24903416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01515708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,301,060
Liabilities
$13,852,650
Net assets
$39,448,410
Revenue
$12,920,663
Expenses
$10,030,589
Net income
$2,890,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.7$11.8$53.9$15.3$8.22$7.04
2023Detailed filing. Detailed filing data is available for this year.$53.5$6.13$47.3$17.9$11.4$6.52
2022Detailed filing. Detailed filing data is available for this year.$53.3$13.9$39.4$12.9$10.0$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$15.2$38.0$14.1$5.26$8.84
2020Detailed filing. Detailed filing data is available for this year.$58.5$19.4$39.1$4.65$2.77$1.88
2019Detailed filing. Detailed filing data is available for this year.$60.5$22.9$37.6$10.4$7.26$3.12
2018Detailed filing. Detailed filing data is available for this year.$54.6$20.4$34.2$7.84$4.85$2.99
2015Detailed filing. Detailed filing data is available for this year.$51.2$26.3$24.9$4.00$4.23$0.23