Civic Intelligence

Columbia State Community College Foundation

990 • Fiscal year 2020 • EIN 23-7106327

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.COLUMBIASTATE.EDU/FOUNDATION
1665 Hampshire PikeColumbia, TN 38401

(931) 540-2533

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$258,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,880,621

Up $642,997 (+4.5%) from 2019

Net Assets

Up

$14,603,421

Up $828,279 (+6.0%) from 2019

Liabilities

Down

$277,200

Down $185,282 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Down

$1,396,167

Down $382,498 (-22%) from 2019

Expenses

Down

$389,589

Down $195,510 (-33%) from 2019

Net Income

Down

$1,006,578

Down $186,988 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $8,431,433Liabilities 2011: $66,930Net Assets 2011: $8,364,5032011Assets 2012: $8,369,058Liabilities 2012: $25,719Net Assets 2012: $8,343,3392012Assets 2013: $10,112,821Liabilities 2013: $34,816Net Assets 2013: $10,078,0052013Assets 2014: $10,998,093Liabilities 2014: $348,813Net Assets 2014: $10,649,2802014Assets 2015: $12,050,737Liabilities 2015: $600,698Net Assets 2015: $11,450,0392015Assets 2016: $11,730,443Liabilities 2016: $458,765Net Assets 2016: $11,271,6782016Assets 2017: $12,359,108Liabilities 2017: $442,364Net Assets 2017: $11,916,7442017Assets 2018: $13,285,655Liabilities 2018: $471,907Net Assets 2018: $12,813,7482018Assets 2019: $14,237,624Liabilities 2019: $462,482Net Assets 2019: $13,775,1422019Assets 2020: $14,880,621Liabilities 2020: $277,200Net Assets 2020: $14,603,4212020Assets 2021: $17,571,628Liabilities 2021: $34,780Net Assets 2021: $17,536,8482021Assets 2022: $19,332,938Liabilities 2022: $174,046Net Assets 2022: $19,158,8922022Assets 2023: $20,701,169Liabilities 2023: $123,647Net Assets 2023: $20,577,5222023Assets 2024: $23,041,705Liabilities 2024: $504,800Net Assets 2024: $22,536,9052024Assets 2025: $24,710,083Liabilities 2025: $265,574Net Assets 2025: $24,444,5092025

Highlighted filing

2020

Assets$14,880,621
Liabilities$277,200
Net Assets$14,603,421
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $312,2612011Expenses 2012: $356,1822012Expenses 2013: $269,6522013Revenue 2014: $615,471Expenses 2014: $792,094Net Income 2014: -$176,6232014Revenue 2015: $1,857,118Expenses 2015: $1,035,624Net Income 2015: $821,4942015Revenue 2016: $784,515Expenses 2016: $862,231Net Income 2016: -$77,7162016Revenue 2017: $478,537Expenses 2017: $735,421Net Income 2017: -$256,8842017Revenue 2018: $1,759,725Expenses 2018: $872,975Net Income 2018: $886,7502018Revenue 2019: $1,778,665Expenses 2019: $585,099Net Income 2019: $1,193,5662019Revenue 2020: $1,396,167Expenses 2020: $389,589Net Income 2020: $1,006,5782020Revenue 2021: $1,320,050Expenses 2021: $518,112Net Income 2021: $801,9382021Revenue 2022: $5,172,473Expenses 2022: $659,265Net Income 2022: $4,513,2082022Revenue 2023: $1,447,389Expenses 2023: $720,581Net Income 2023: $726,8082023Revenue 2024: $1,535,406Expenses 2024: $922,921Net Income 2024: $612,4852024Revenue 2025: $2,471,359Expenses 2025: $764,605Net Income 2025: $1,706,7542025

Highlighted filing

2020

Revenue$1,396,167
Expenses$389,589
Net Income$1,006,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,374,764
Mission and Program Overview

Mission

The columbia state community college foundation encourages friends, alumni, economic partners and others to invest their time and resources toward improvement of education at columbia state community college and making higher education accessible to students in our service area.

Encourages improvement of education at our college and making higher education accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,619,601$10,197,744▲ $578,143
Savings and Temporary Cash Investments$3,779,883$3,441,119▼ $338,764
Pledges and Grants Receivable$491,973$906,912▲ $414,939
Land, Buildings, and Equipment, Net$328,880$322,283▼ $6,597
Accounts Receivable$17,287$12,563▼ $4,724
Total Assets$14,237,624$14,880,621▲ $642,997
Liabilities
Accounts Payable and Accrued Expenses$462,482$277,200▼ $185,282
Total Liabilities$462,482$277,200▼ $185,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,921,562$11,277,739▲ $356,177
Net Assets Without Donor Restrictions$2,853,580$3,325,682▲ $472,102
Total Net Assets Fund Balance$13,775,142$14,603,421▲ $828,279
Total Liabilities and Net Assets / Fund Balance$14,237,624$14,880,621▲ $642,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,731$7,697$181,428
Land$148,552-$148,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,442,754$107,145▲ $268,116-$8,544,115
2018$7,889,053$200,803▲ $490,698-$8,442,754
2017$7,235,613$103,095▲ $722,187$14,750$7,889,053
2016$6,488,416$60,190▲ $918,867$1,540$7,235,613
2015$6,538,493$152,551▲ $13,572$83,900$6,488,416
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bethany LaySecretaryPT$125,770$125,770

Board Members and Trustees

NameTitle
Darlene BaxterChair/president
Dr Janet F SmithTrustee (college President)
Mike AlexanderVice-chair/vice President
Alan WatsonTrustee
Alma MclemoreTrustee
Barry WhiteTrustee
Carol AikenTrustee
Chuck BarberTrustee
Clint EversTrustee
Dana SaltersTrustee
Faye McewenTrustee
Fred ReynoldsTrustee
Jason RichTrustee
Jim RobinsonTrustee
John LangsdonTrustee
Julius JohnsonTrustee
Kenny HayTrustee
Kirk KelsoTrustee
Lee MaddoxTrustee
Mike KenyTrustee
Nancy ConwayTrustee
Phil ComstockTrustee
Robby MooreTrustee
Stephen HughesTrustee
Steve HillTrustee
Sydney McclainTrustee
Waymon HickmanTrustee
Elaine CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,550
Program Service Revenue
$0
Investment Income
$565,575
Other Revenue
$-26,958
All Other Contributions
$819,870
Change in Net Assets
$1,006,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$74,371Fair Value of Investment
Total Noncash Contributions2$74,371-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,014
Other Expenses$70,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$214,041--$214,041
Grants to Domestic Orgs$104,973--$104,973
Office Expenses-$41,166-$41,166
Conferences and Meetings-$9,318-$9,318
Fees for Services Management-$7,153-$7,153
Depreciation Depletion-$6,597-$6,597
Insurance-$3,701-$3,701
Advertising-$1,791-$1,791
Other Expenses-$599-$599
Travel-$250-$250
Total Functional Expenses$319,014$70,575$0$389,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia State Community CollegeColumbia, TN-Support of Academic Programs, College Athletic Programs, and Facility Improvements$104,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,078
Fundraising Gross Income$37,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance Series$73,920$37,120$57,766$-20,646
Total Events$73,920$37,120$64,078$-26,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-THE SUBSTANTIAL CONTRIBUTOR IS THE FOUNDATION'S FINANCIAL INSTITUTION.Contribution to the FoundationNo$20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a third party with assistance provided by the treasurer and the foundation accountant.”

Form 990, Part VI, Section B, Line 12C

“The foundation trustees who are employees of the college monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request. Some financial information is available on the "guidestar" website, and full financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia State Community College
EIN
23-7106327
Phone
9315402533
Address
1665 HAMPSHIRE PIKE, COLUMBIA, TN 38401

Signing Officer

Name
Elaine Curtis
Title
Treasurer
Phone
9315402533
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Baxter
Formed
1971
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
26
Employees
0
Volunteers
35

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships, support academic programs, and enhance facilities.”

Raw XML AppendixShowing 400 of 700 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.

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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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0203178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2104701
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (COLLEGE PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036800
IRS990/FundraisingDirectExpensesAmt064078
IRS990/FundraisingGrossIncomeAmt037120
IRS990/GainOrLossGrp/SecuritiesAmt0366768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0880
IRS990/GrantAmt0210707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0214041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104973
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01281287
IRS990/GrossReceiptsAmt02374764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03701
IRS990/InsuranceGrp/TotalAmt03701
IRS990/InvestmentIncomeGrp/ExclusionAmt0198807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09619601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010197744
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322283
IRS990/LandBldgEquipCostOrOtherBssAmt0329980
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION ENCOURAGES FRIENDS, ALUMNI, ECONOMIC PARTNERS AND OTHERS TO INVEST THEIR TIME AND RESOURCES TOWARD IMPROVEMENT OF EDUCATION AT COLUMBIA STATE COMMUNITY COLLEGE AND MAKING HIGHER EDUCATION ACCESSIBLE TO STUDENTS IN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013775142
IRS990/NetAssetsOrFundBalancesEOYAmt014603421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0366768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0366768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02853580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03325682
IRS990/NoncashContributionsAmt074371
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041166
IRS990/OfficeExpensesGrp/TotalAmt041166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/TotalAmt0599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0906912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE BAXTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR THE ATHLETIC BOOSTER CLUBS FOR BASEBALL, SOFTBALL, WOMEN'S SOCCER, AND MEN'S AND WOMEN'S BASKETBALL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028957
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT FOR ACADEMIC DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF ART GALLERY AND THEATER $5,127SUPPORT FOR CAMPUS FACILITIES $7,652ADMINISTRATIVE OPERATIONS & GENERAL EXPENSES $58,271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518046
IRS990/PYInvestmentIncomeAmt0821343
IRS990/PYOtherExpensesAmt067053
IRS990/PYOtherRevenueAmt0-54082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01193566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0585099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01006578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03441119

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,880,621
Liabilities
$277,200
Net assets
$14,603,421
Revenue
$1,396,167
Expenses
$389,589
Net income
$1,006,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.27$24.4$2.47$0.76$1.71
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.50$22.5$1.54$0.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.12$20.6$1.45$0.72$0.73
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.17$19.2$5.17$0.66$4.51
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.5$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.28$14.6$1.40$0.39$1.01
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.46$13.8$1.78$0.59$1.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.47$12.8$1.76$0.87$0.89
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.44$11.9$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.46$11.3$0.78$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.60$11.5$1.86$1.04$0.82
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.35$10.6$0.62$0.79$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.03$10.1$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.03$8.34$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.07$8.36$0.31