Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7336585

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 01, 2023

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$449,666

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,910,985

Down $34,037 (-0.4%) from 2022

Net Assets

Down

$8,711,009

Down $8,723 (-0.1%) from 2022

Liabilities

Down

$199,976

Down $25,314 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$1,288,212

Up $283,767 (+28%) from 2022

Expenses

Up

$672,345

Up $158,511 (+31%) from 2022

Net Income

Up

$615,867

Up $125,256 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$8,910,985
Liabilities$199,976
Net Assets$8,711,009
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,288,212
Expenses$672,345
Net Income$615,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,856,453
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$7,335,274$6,975,667▼ $359,607
Rtn Earn Endowment Incm Other Fnds$6,199,807$6,094,012▼ $105,795
Cap Stk Tr Prin Current Funds$2,519,925$2,616,997▲ $97,072
Savings and Temporary Cash Investments$1,333,616$1,589,073▲ $255,457
Cash and Non-Interest-Bearing Accounts$154,523$235,163▲ $80,640
Pledges and Grants Receivable$121,609$111,082▼ $10,527
Total Assets$8,945,022$8,910,985▼ $34,037
Liabilities
Deferred Revenue$131,035$119,163▼ $11,872
Other Liabilities$94,255$80,813▼ $13,442
Total Liabilities$225,290$199,976▼ $25,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,719,732$8,711,009▼ $8,723
Total Liabilities and Net Assets / Fund Balance$8,945,022$8,910,985▼ $34,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,199,807$689,474▼ $223,545$153,338$6,094,012
2021$5,678,196$599,491▲ $414,000$40,744$6,199,807
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Caroline D TingleSec/treas Th$118,051$118,051
Brian BergenTreas/sec Be$86,857$86,857
Melissa C MillerVice Chairma$54,542$54,542
Ron W BrownDirector$26,500$26,500

Board Members and Trustees

NameTitle
David ParsonsChairman
Charlie DouglasDirector
Daniel a MartinezDirector
Dr Anna LebeschDirector
Dr Mark SpatolaDirector
Dr Melanie BrownDirector
Jan ConradDirector
Jim BushDirector
Joe H Pickens JdDirector
John Raymond TheoboldDirector
Joyce OliverDirector
Karla Flagg-wrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,334
Program Service Revenue
$0
Investment Income
$145,878
Other Revenue
$0
All Other Contributions
$1,036,922
Change in Net Assets
$615,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,212
Revenue Not Reported on Form 990
$-624,590
Total Revenue per Audited Statements
$663,622
Total Revenue per Form 990
$1,288,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,473
Other Expenses$284,872
Total Fundraising Expense$52,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$387,473--$387,473
Other Expenses$153,338$18,196$52,566$52,566
Fees for Service Investment Mgmnt Fees-$44,622-$44,622
Fees for Services Other-$16,150-$16,150
Total Functional Expenses$540,811$78,968$52,566$672,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,345
Total Expenses per Audited Statements$672,345
Total Expenses per Form 990$672,345
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$80,813
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
David Parsons
Title
Chairman
Phone
3863124222
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parsons
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08711009
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16859
IRS990/NetUnrlzdGainsLossesInvstAmt0-624590
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT & CIVIC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018196
IRS990/OtherExpensesGrp/ProgramServicesAmt0153338
IRS990/OtherExpensesGrp/TotalAmt0171534
IRS990/OtherExpensesGrp/TotalAmt152566
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PARSONS
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.
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IRS990/PYContributionsGrantsAmt0630109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0380449
IRS990/PYInvestmentIncomeAmt0374336
IRS990/PYOtherExpensesAmt0133385
IRS990/PYRevenuesLessExpensesAmt0490611
IRS990/PYTotalExpensesAmt0513834
IRS990/PYTotalRevenueAmt01004445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0615867
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 57,322 GAMING 5,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03727868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76930
IRS990ScheduleA/PublicSupportPY170Pct00.74590
IRS990ScheduleA/PublicSupportTotal170Amt03532040
IRS990ScheduleA/SubstantialContributorsTotAmt0195828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03727868
IRS990ScheduleA/TotalSupportAmt04591387
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/AdministrativeExpensesAmt030913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06199807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0689474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06094012
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0387473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223545
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0153338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05678196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0599491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06199807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0380449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04492810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0617147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05678196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0344407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0144443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04568778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04492810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0359625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0173150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04361724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0607357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04568778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0376607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0132687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0672345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-624590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt0-624590
IRS990ScheduleD/RevenueSubtotalAmt01288212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/TotalExpensesPerForm990Amt0672345
IRS990ScheduleD/TotalLiabilityAmt080813
IRS990ScheduleD/TotalRevenuePerForm990Amt01288212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672345
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0387473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt066663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE H PICKENS JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR MELANIE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0449666

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,910,985
Liabilities
$199,976
Net assets
$8,711,009
Revenue
$1,288,212
Expenses
$672,345
Net income
$615,867
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