Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7336585

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 22, 2019

Organization ProfileSJRSTATE.EDU/FOUNDATION
5001 St Johns AvenuePalatka, FL 32177

(386) 312-4100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$430,510

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,193,087

Up $412,714 (+7.1%) from 2018

Net Assets

Up

$5,976,350

Up $412,632 (+7.4%) from 2018

Liabilities

Up

$216,737

Up $82 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$814,841

Down $107,550 (-12%) from 2018

Expenses

Down

$561,991

Down $86,756 (-13%) from 2018

Net Income

Down

$252,850

Down $20,794 (-7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,560,251Liabilities 2012: $0Net Assets 2012: $3,560,2512012Assets 2013: $3,900,646Liabilities 2013: $0Net Assets 2013: $3,900,6462013Assets 2014: $4,475,560Liabilities 2014: $0Net Assets 2014: $4,475,5602014Assets 2015: $4,902,231Liabilities 2015: $0Net Assets 2015: $4,902,2312015Assets 2016: $4,723,657Liabilities 2016: $0Net Assets 2016: $4,723,6572016Assets 2017: $5,298,202Liabilities 2017: $232,555Net Assets 2017: $5,065,6472017Assets 2018: $5,780,373Liabilities 2018: $216,655Net Assets 2018: $5,563,7182018Assets 2019: $6,193,087Liabilities 2019: $216,737Net Assets 2019: $5,976,3502019Assets 2020: $6,091,297Liabilities 2020: $345,537Net Assets 2020: $5,745,7602020Assets 2021: $8,010,069Liabilities 2021: $232,037Net Assets 2021: $7,778,0322021Assets 2022: $8,945,022Liabilities 2022: $225,290Net Assets 2022: $8,719,7322022Assets 2023: $8,910,985Liabilities 2023: $199,976Net Assets 2023: $8,711,0092023Assets 2024: $10,415,182Liabilities 2024: $215,121Net Assets 2024: $10,200,0612024Assets 2025: $10,959,945Liabilities 2025: $208,567Net Assets 2025: $10,751,3782025

Highlighted filing

2019

Assets$6,193,087
Liabilities$216,737
Net Assets$5,976,350
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $475,7202012Expenses 2013: $507,5212013Revenue 2014: $620,398Expenses 2014: $510,774Net Income 2014: $109,6242014Revenue 2015: $686,139Expenses 2015: $518,515Net Income 2015: $167,6242015Revenue 2016: $786,339Expenses 2016: $525,549Net Income 2016: $260,7902016Revenue 2017: $844,311Expenses 2017: $550,533Net Income 2017: $293,7782017Revenue 2018: $922,391Expenses 2018: $648,747Net Income 2018: $273,6442018Revenue 2019: $814,841Expenses 2019: $561,991Net Income 2019: $252,8502019Revenue 2020: $905,812Expenses 2020: $573,552Net Income 2020: $332,2602020Revenue 2021: $927,890Expenses 2021: $536,970Net Income 2021: $390,9202021Revenue 2022: $1,004,445Expenses 2022: $513,834Net Income 2022: $490,6112022Revenue 2023: $1,288,212Expenses 2023: $672,345Net Income 2023: $615,8672023Revenue 2024: $1,285,379Expenses 2024: $657,883Net Income 2024: $627,4962024Revenue 2025: $984,428Expenses 2025: $786,234Net Income 2025: $198,1942025

Highlighted filing

2019

Revenue$814,841
Expenses$561,991
Net Income$252,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,178,857
Mission and Program Overview

Mission

To support st. Johns river state college and its students through, among other things, a scholarship program and workforce development support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,637,450$4,962,121▲ $324,671
Savings and Temporary Cash Investments$906,991$974,317▲ $67,326
Cash and Non-Interest-Bearing Accounts$136,456$151,193▲ $14,737
Pledges and Grants Receivable$99,476$105,456▲ $5,980
Total Assets$5,780,373$6,193,087▲ $412,714
Liabilities
Deferred Revenue$110,129$115,572▲ $5,443
Other Liabilities$106,526$101,165▼ $5,361
Total Liabilities$216,655$216,737▲ $82
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,580,762$2,694,032▲ $113,270
Temporarily Rstr Net Assets$1,780,962$1,874,746▲ $93,784
Unrestricted Net Assets$1,201,994$1,407,572▲ $205,578
Total Net Assets Fund Balance$5,563,718$5,976,350▲ $412,632
Total Liabilities and Net Assets / Fund Balance$5,780,373$6,193,087▲ $412,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,361,724$607,357▲ $146,048$132,687$4,568,778
2017$2,243,395$94,940▲ $242,427-$2,580,762
2016$2,156,544$25,300▲ $61,551-$2,243,395
2015$2,085,114$47,296▲ $24,134-$2,156,544
2014$1,877,179$57,570▲ $208,448-$2,085,114
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Melissa C Miller JdVice Chairma$221,626$221,626
Caroline D TingleSecretary-tr$166,930$166,930
Ron W Brown JdChairman$18,000$18,000

Board Members and Trustees

NameTitle
Melissa C Miller JdVice Chairman
Charlie DouglasDirector
Daniel ByrnesDirector
Daniel a MartinezDirector
Dr Anna LebeschDirector
Dr Mark SpatolaDirector
Dr Melanie BrownDirector
Gabriel TorresDirector
Gerald WatsonDirector
Greg WalkerDirector
Joe H Pickens JdDirector
John Raymond TheoboldDirector
John RobertsDirector
Joyce OliverDirector
Terrill L HillDirector
Wendell D DavisDirector
Caroline D TingleSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,872
Program Service Revenue
$0
Investment Income
$201,616
Other Revenue
$-7,647
All Other Contributions
$582,115
Change in Net Assets
$252,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,202
Revenue Not Reported on Financial Statements
$-37,361
Revenue Not Reported on Form 990
$159,782
Other Revenue Adjustments
$-37,361
Total Revenue per Audited Statements
$1,011,984
Total Revenue per Form 990
$814,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,607
Other Expenses$185,384
Total Fundraising Expense$18,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,607--$376,607
Fees for Service Investment Mgmnt Fees$34,620--$34,620
Other Expenses$113,328-$18,836$18,836
Fees for Services Other-$18,600-$18,600
Total Functional Expenses$524,555$18,600$18,836$561,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,352
Total Expenses per Audited Statements$599,352
Total Expenses per Form 990$561,991
Expenses Not Reported on Financial Statements$-37,361
Other Expense Adjustments$-37,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,361
Fundraising Gross Income$32,414
Gaming Direct Expenses$8,000
Gaming Gross Income$5,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniv. Dia$24,356$16,063$5,685$10,378
Golf Classic$26,904$3,600$6,691$-3,091
Total Events$71,171$32,414$37,361$-4,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$101,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At the organization's annual meeting, the board of trustees reviews and approves the organization's annual financial statement audit as well as the organization's form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
St Johns River State College
EIN
23-7336585
Phone
3863124100
Address
5001 ST JOHNS AVENUE, PALATKA, FL 32177

Signing Officer

Name
Ron W Brown Jd
Title
Chairman
Phone
3863124100
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron W Brown Jd
Formed
1970
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
12
Employees
0
Volunteers
6

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Ronald D Whitesides CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Noncash donation -8,000 fundraising expenses 37,361 gaming expenses 8,000 fundraising expenses -37,361”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

Schedule D, Page 4, Part XI, Line 4B

“Noncash donation 8,000 fundraising expenses -37,361 gaming expenses -8,000”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -37,361”

Schedule D, Page 4, Part XIII

“Part v, endowment funds - temporarily restricted amounts have been added to the amounts reported for the current year (3/31/19). While amounts for temporarily restricted funds are present in the prior years (3/31/15- 3/31/18), those columns have not been modified to include temporarily restricted funds.”

Raw XML AppendixShowing 400 of 589 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/FundraisingGrossIncomeAmt032414
IRS990/GainOrLossGrp/SecuritiesAmt081746
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt08000
IRS990/GamingGrossIncomeAmt05300
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0376607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376607
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400401
IRS990/GrossReceiptsAmt01178857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0119870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04637450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04962121
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318655
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT ST. JOHNS RIVER STATE COLLEGE AND ITS STUDENTS THROUGH, AMONG OTHER THINGS, A SCHOLARSHIP PROGRAM AND WORKFORCE DEVELOPMENT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05563718
IRS990/NetAssetsOrFundBalancesEOYAmt05976350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4947
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2700
IRS990/NetUnrlzdGainsLossesInvstAmt0159782
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT & CIVIC
IRS990/OtherExpensesGrp/FundraisingAmt018836
IRS990/OtherExpensesGrp/ProgramServicesAmt0113328
IRS990/OtherExpensesGrp/TotalAmt0113328
IRS990/OtherExpensesGrp/TotalAmt118836
IRS990/OtherLiabilitiesGrp/BOYAmt0106526
IRS990/OtherLiabilitiesGrp/EOYAmt0101165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02580762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02694032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON W BROWN JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED THE THRASHER-HORNE CENTER FOR THE ARTS LOCATED ON THE ORANGE PARK, FLORIDA CAMPUS OF THE COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ST. JOHNS RIVER STATE COLLEGE STUDENT PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0441956
IRS990/PYInvestmentIncomeAmt0255581
IRS990/PYOtherExpensesAmt0206791
IRS990/PYRevenuesLessExpensesAmt0273644
IRS990/PYTotalExpensesAmt0648747
IRS990/PYTotalRevenueAmt0922391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252850
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt02812314
IRS990ScheduleA/SubstantialContributorsTotAmt0180450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992764
IRS990ScheduleA/TotalSupportAmt03524601
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037057
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04361724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0607357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04568778
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0376607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02243395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02580762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02156544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02243395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02085114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02156544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01877179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02085114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt058083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-37361
IRS990ScheduleD/ExpensesSubtotalAmt0599352
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159782
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-37361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37361
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58970
IRS990ScheduleD/RevenueNotReportedAmt0159782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37361
IRS990ScheduleD/RevenueSubtotalAmt0852202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH DONATION 8,000 FUNDRAISING EXPENSES -37,361 GAMING EXPENSES -8,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -37,361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART V, ENDOWMENT FUNDS - TEMPORARILY RESTRICTED AMOUNTS HAVE BEEN ADDED TO THE AMOUNTS REPORTED FOR THE CURRENT YEAR (3/31/19). WHILE AMOUNTS FOR TEMPORARILY RESTRICTED FUNDS ARE PRESENT IN THE PRIOR YEARS (3/31/15- 3/31/18), THOSE COLUMNS HAVE NOT BEEN MODIFIED TO INCLUDE TEMPORARILY RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41030
IRS990ScheduleD/TotalExpensesPerForm990Amt0561991
IRS990ScheduleD/TotalLiabilityAmt0101165
IRS990ScheduleD/TotalRevenuePerForm990Amt0814841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm060TH ANNIV. DIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032414

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,193,087
Liabilities
$216,737
Net assets
$5,976,350
Revenue
$814,841
Expenses
$561,991
Net income
$252,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.21$10.8$0.98$0.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.2$1.29$0.66$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.20$8.71$1.29$0.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.23$8.72$1.00$0.51$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.23$7.78$0.93$0.54$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.35$5.75$0.91$0.57$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.22$5.98$0.81$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.22$5.56$0.92$0.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.23$5.07$0.84$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.48
Peer Organizations

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