Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7336585

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 04, 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$446,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,010,069

Up $1,918,772 (+32%) from 2020

Net Assets

Up

$7,778,032

Up $2,032,272 (+35%) from 2020

Liabilities

Down

$232,037

Down $113,500 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$927,890

Up $22,078 (+2.4%) from 2020

Expenses

Down

$536,970

Down $36,582 (-6.4%) from 2020

Net Income

Up

$390,920

Up $58,660 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$8,010,069
Liabilities$232,037
Net Assets$7,778,032
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$927,890
Expenses$536,970
Net Income$390,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,533,737
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.

The st. Johns river state college foundation is a charitable organization that exists to support the growth and development of st. Johns river state college in various ways which are beneficial to its students, faculty, staff and campus facilities. We fulfill this mission by actively encouraging private gifts from individuals, alumni, businesses, associations and service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,331,685$6,388,033▲ $2,056,348
Savings and Temporary Cash Investments$1,399,071$1,420,456▲ $21,385
Pledges and Grants Receivable$96,050$124,394▲ $28,344
Cash and Non-Interest-Bearing Accounts$264,491$77,186▼ $187,305
Total Assets$6,091,297$8,010,069▲ $1,918,772
Liabilities
Accounts Payable and Accrued Expenses$136,486--
Deferred Revenue$106,323$134,180▲ $27,857
Other Liabilities$102,728$97,857▼ $4,871
Total Liabilities$345,537$232,037▼ $113,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,492,810$5,678,196▲ $1,185,386
Net Assets Without Donor Restrictions$1,252,950$2,099,836▲ $846,886
Total Net Assets Fund Balance$5,745,760$7,778,032▲ $2,032,272
Total Liabilities and Net Assets / Fund Balance$6,091,297$8,010,069▲ $1,918,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,492,810$617,147▲ $1,093,464$-144,443$5,678,196
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Melissa C MillerVice Chairma$233,396$233,396
Caroline D TingleSecretary-tr$179,420$179,420
Ron W BrownChairman$24,000$24,000

Board Members and Trustees

NameTitle
Melissa C MillerVice Chairman
Charlie DouglasDirector
Daniel ByrnesDirector
Daniel a MartinezDirector
David ParsonsDirector
Dr Anna LebeschDirector
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
$633,911
Program Service Revenue
$0
Investment Income
$293,979
Other Revenue
$0
All Other Contributions
$603,194
Change in Net Assets
$390,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,890
Revenue Not Reported on Form 990
$1,691,224
Total Revenue per Audited Statements
$2,619,114
Total Revenue per Form 990
$927,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,407
Other Expenses$192,563
Total Fundraising Expense$7,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$344,407--$344,407
Fees for Services Other-$51,875-$51,875
Fees for Service Investment Mgmnt Fees$37,948--$37,948
Other Expenses$94,842-$7,898$7,898
Total Functional Expenses$477,197$51,875$7,898$536,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,842
Expenses per Audited Statements$536,970
Total Expenses per Form 990$536,970
Expenses Not Reported on Form 990$49,872
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$97,857
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron W Brown
Formed
1970
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
12
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 - ORGANIZATION'S MISSION

“The st. Johns river state college foundation is a charitable organization that exists to support the growth and development of st. Johns river state college in various ways which are beneficial to its students, faculty, staff and campus facilities. We fulfill this mission by actively encouraging private gifts from individuals, alumni, businesses, associations and service organizations.”

Form 990, Part XI, Line 9

“Internal admin fee 49,872 internal admin fee -49,872”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

Schedule D, Page 4, Part XI, Line 2D

“Internal admin fee 49,872”

Schedule D, Page 4, Part XII, Line 2D

“Internal admin fee 49,872”

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 (3/31/17- 3/31/18), those columns have not been modified to include temporarily restricted funds.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04331685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06388033
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ST. JOHNS RIVER STATE COLLEGE FOUNDATION IS A CHARITABLE ORGANIZATION THAT EXISTS TO SUPPORT THE GROWTH AND DEVELOPMENT OF ST. JOHNS RIVER STATE COLLEGE IN VARIOUS WAYS WHICH ARE BENEFICIAL TO ITS STUDENTS, FACULTY, STAFF AND CAMPUS FACILITIES. WE FULFILL THIS MISSION BY ACTIVELY ENCOURAGING PRIVATE GIFTS FROM INDIVIDUALS, ALUMNI, BUSINESSES, ASSOCIATIONS AND SERVICE ORGANIZATIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07778032
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100640
IRS990/NetUnrlzdGainsLossesInvstAmt01641352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252950
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT & CIVIC
IRS990/OtherExpensesGrp/FundraisingAmt07898
IRS990/OtherExpensesGrp/ProgramServicesAmt094842
IRS990/OtherExpensesGrp/TotalAmt094842
IRS990/OtherExpensesGrp/TotalAmt17898
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124394
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/ExpenseAmt0132790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0359625
IRS990/PYInvestmentIncomeAmt0216411
IRS990/PYOtherExpensesAmt0213927
IRS990/PYOtherRevenueAmt0-11241
IRS990/PYRevenuesLessExpensesAmt0332260
IRS990/PYTotalExpensesAmt0573552
IRS990/PYTotalRevenueAmt0905812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390920
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 57,322 GAMING 5,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71490
IRS990ScheduleA/PublicSupportPY170Pct00.74190
IRS990ScheduleA/PublicSupportTotal170Amt02855851
IRS990ScheduleA/SubstantialContributorsTotAmt0368740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03224591
IRS990ScheduleA/TotalSupportAmt03994668
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/AdministrativeExpensesAmt0-36375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04492810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0617147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05678196
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-344407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-144443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04568778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0700914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04492810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-359625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-173150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-37057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04361724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0607357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04568778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-376607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-132687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02243395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02580762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02156544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02243395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt049872
IRS990ScheduleD/ExpensesSubtotalAmt0536970
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01641352
IRS990ScheduleD/OtherExpensesIncludedAmt049872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenueAmt049872
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RevenueNotReportedAmt01691224
IRS990ScheduleD/RevenueSubtotalAmt0927890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNAL ADMIN FEE 49,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERNAL ADMIN FEE 49,872
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 (3/31/17- 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 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalExpensesPerForm990Amt0536970
IRS990ScheduleD/TotalLiabilityAmt097857
IRS990ScheduleD/TotalRevenuePerForm990Amt0927890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02619114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586842
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0344407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0228
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0308744

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,010,069
Liabilities
$232,037
Net assets
$7,778,032
Revenue
$927,890
Expenses
$536,970
Net income
$390,920
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