Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7336585

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 03, 2020

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$441,045

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,091,297

Down $101,790 (-1.6%) from 2019

Net Assets

Down

$5,745,760

Down $230,590 (-3.9%) from 2019

Liabilities

Up

$345,537

Up $128,800 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$905,812

Up $90,971 (+11%) from 2019

Expenses

Up

$573,552

Up $11,561 (+2.1%) from 2019

Net Income

Up

$332,260

Up $79,410 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$6,091,297
Liabilities$345,537
Net Assets$5,745,760
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$905,812
Expenses$573,552
Net Income$332,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,810,810
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$4,962,121$4,331,685▼ $630,436
Savings and Temporary Cash Investments$974,317$1,399,071▲ $424,754
Cash and Non-Interest-Bearing Accounts$151,193$264,491▲ $113,298
Pledges and Grants Receivable$105,456$96,050▼ $9,406
Total Assets$6,193,087$6,091,297▼ $101,790
Liabilities
Accounts Payable and Accrued Expenses-$136,486-
Deferred Revenue$115,572$106,323▼ $9,249
Other Liabilities$101,165$102,728▲ $1,563
Total Liabilities$216,737$345,537▲ $128,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,568,778$4,492,810▼ $75,968
Net Assets Without Donor Restrictions$1,407,572$1,252,950▼ $154,622
Total Net Assets Fund Balance$5,976,350$5,745,760▼ $230,590
Total Liabilities and Net Assets / Fund Balance$6,193,087$6,091,297▼ $101,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,568,778$700,914▼ $239,067$173,150$4,492,810
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Melissa C MillerVice Chairma$227,012$227,012
Caroline D TingleSecretary-tr$173,194$173,194
Dr Anna LebeschDirector$139,836$139,836
Ron W BrownChairman$20,900$20,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$700,642
Program Service Revenue
$0
Investment Income
$216,411
Other Revenue
$-11,241
All Other Contributions
$676,577
Change in Net Assets
$332,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,961
Revenue Not Reported on Financial Statements
$-36,149
Revenue Not Reported on Form 990
$-562,850
Other Revenue Adjustments
$-36,149
Total Revenue per Audited Statements
$379,111
Total Revenue per Form 990
$905,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,625
Other Expenses$213,927
Total Fundraising Expense$19,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,625--$359,625
Fees for Service Investment Mgmnt Fees$36,251--$36,251
Fees for Services Other-$20,190-$20,190
Other Expenses$138,400-$19,086$19,086
Total Functional Expenses$534,276$20,190$19,086$573,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,701
Total Expenses per Audited Statements$609,701
Total Expenses per Form 990$573,552
Expenses Not Reported on Financial Statements$-36,149
Other Expense Adjustments$-36,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,149
Fundraising Gross Income$24,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butt Sal$10,495$10,495$7,145$3,350
Golf Classic$20,485$3,600$7,562$-3,962
Total Events$48,973$24,908$36,149$-11,241
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$102,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Title
Chairman
Phone
3863124100
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron W Brown
Formed
1970
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
11
Employees
0
Volunteers
18

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

“Fundraising expenses 36,149 fundraising expenses -36,149”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

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

“Fundraising expenses -36,149”

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

“Fundraising expenses -36,149”

Schedule D, Page 4, Part XIII

“Part v, endowment funds - temporarily restricted amounts have been added to the amounts reported for the year 3/31/19 and later. While amounts for temporarily restricted funds are present in the prior years (3/31/16- 3/31/18), those columns have not been modified to include temporarily restricted funds.”

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0893006
IRS990/GrossReceiptsAmt01810810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04962121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04331685
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0868849
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/NetAssetsOrFundBalancesBOYAmt05976350
IRS990/NetAssetsOrFundBalancesEOYAmt05745760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11241
IRS990/NetUnrlzdGainsLossesInvstAmt0-562850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01407572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252950
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT & CIVIC
IRS990/OtherExpensesGrp/FundraisingAmt019086
IRS990/OtherExpensesGrp/ProgramServicesAmt0138400
IRS990/OtherExpensesGrp/TotalAmt0138400
IRS990/OtherExpensesGrp/TotalAmt119086
IRS990/OtherLiabilitiesGrp/BOYAmt0101165
IRS990/OtherLiabilitiesGrp/EOYAmt0102728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON W BROWN
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/ExpenseAmt0174651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0376607
IRS990/PYInvestmentIncomeAmt0201616
IRS990/PYOtherExpensesAmt0185384
IRS990/PYOtherRevenueAmt0-7647
IRS990/PYRevenuesLessExpensesAmt0252850
IRS990/PYTotalExpensesAmt0561991
IRS990/PYTotalRevenueAmt0814841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332260
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01399071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 57,322 GAMING 5,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03139218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt02819569
IRS990ScheduleA/SubstantialContributorsTotAmt0319649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03139218
IRS990ScheduleA/TotalSupportAmt03800586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04568778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04492810
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0359625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239067
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0173150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04361724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0607357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04568778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0376607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0132687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02243395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02580762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02156544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02243395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02085114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02156544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36149
IRS990ScheduleD/ExpensesSubtotalAmt0609701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-562850
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36149
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt0-562850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36149
IRS990ScheduleD/RevenueSubtotalAmt0941961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -36,149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -36,149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART V, ENDOWMENT FUNDS - TEMPORARILY RESTRICTED AMOUNTS HAVE BEEN ADDED TO THE AMOUNTS REPORTED FOR THE YEAR 3/31/19 AND LATER. WHILE AMOUNTS FOR TEMPORARILY RESTRICTED FUNDS ARE PRESENT IN THE PRIOR YEARS (3/31/16- 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/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalExpensesPerForm990Amt0573552
IRS990ScheduleD/TotalLiabilityAmt0102728
IRS990ScheduleD/TotalRevenuePerForm990Amt0905812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON BUTT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,091,297
Liabilities
$345,537
Net assets
$5,745,760
Revenue
$905,812
Expenses
$573,552
Net income
$332,260
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