Civic Intelligence

Trinity Valley Community College Foundation

990 • Fiscal year 2021 • EIN 23-7365212

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 01, 2022

Organization ProfileWWW.TVCC.EDU
100 Cardinal DriveAthens, TX 75751

(903) 675-6304

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$218,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

40th percentile

5.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,488,329

Up $449,361 (+5.6%) from 2020

Net Assets

Up

$8,148,129

Up $547,649 (+7.2%) from 2020

Liabilities

Down

$340,200

Down $98,288 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$678,577

Up $26,482 (+4.1%) from 2020

Expenses

Up

$798,469

Up $259,233 (+48%) from 2020

Net Income

Down

-$119,892

Down $232,751 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,426,277Liabilities 2012: $6Net Assets 2012: $3,426,2712012Assets 2013: $3,693,863Liabilities 2013: $388Net Assets 2013: $3,693,4752013Assets 2014: $4,002,355Liabilities 2014: $0Net Assets 2014: $4,002,3552014Assets 2015: $3,912,744Liabilities 2015: $6,975Net Assets 2015: $3,905,7692015Assets 2016: $4,061,923Liabilities 2016: $401Net Assets 2016: $4,061,5222016Assets 2017: $4,331,194Liabilities 2017: $808Net Assets 2017: $4,330,3862017Assets 2018: $5,394,409Liabilities 2018: $19,646Net Assets 2018: $5,374,7632018Assets 2019: $7,436,693Liabilities 2019: $2,000Net Assets 2019: $7,434,6932019Assets 2020: $8,038,968Liabilities 2020: $438,488Net Assets 2020: $7,600,4802020Assets 2021: $8,488,329Liabilities 2021: $340,200Net Assets 2021: $8,148,1292021Assets 2022: $7,938,799Liabilities 2022: $293,814Net Assets 2022: $7,644,9852022Assets 2023: $9,367,504Liabilities 2023: $296,717Net Assets 2023: $9,070,7872023Assets 2024: $11,846,306Liabilities 2024: $322,325Net Assets 2024: $11,523,9812024

Highlighted filing

2021

Assets$8,488,329
Liabilities$340,200
Net Assets$8,148,129
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $130,9882012Expenses 2013: $103,0672013Revenue 2014: $206,716Expenses 2014: $115,448Net Income 2014: $91,2682014Revenue 2015: $232,555Expenses 2015: $111,809Net Income 2015: $120,7462015Revenue 2016: $236,211Expenses 2016: $96,103Net Income 2016: $140,1082016Revenue 2017: $239,907Expenses 2017: $127,797Net Income 2017: $112,1102017Revenue 2018: $1,642,522Expenses 2018: $677,102Net Income 2018: $965,4202018Revenue 2019: $2,995,922Expenses 2019: $759,436Net Income 2019: $2,236,4862019Revenue 2020: $652,095Expenses 2020: $539,236Net Income 2020: $112,8592020Revenue 2021: $678,577Expenses 2021: $798,469Net Income 2021: -$119,8922021Revenue 2022: $1,047,215Expenses 2022: $823,304Net Income 2022: $223,9112022Revenue 2023: $1,834,785Expenses 2023: $671,994Net Income 2023: $1,162,7912023Revenue 2024: $2,639,157Expenses 2024: $701,941Net Income 2024: $1,937,2162024

Highlighted filing

2021

Revenue$678,577
Expenses$798,469
Net Income-$119,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 1, 2022
Return Version
2020v4.0
Gross Receipts
$685,891
Mission and Program Overview

Mission

Trinity valley community college foundation's overall goal is to stengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.

Trinity valley community college foundation's overall goal is to strengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,745,592$7,293,241▲ $547,649
Investments in Publicly Traded Securities$5,249,308$6,035,003▲ $785,695
Savings and Temporary Cash Investments$1,558,434$1,306,943▼ $251,491
Land, Buildings, and Equipment, Net$854,888$854,888→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$854,888$854,888→ $0
Prepaid Expenses and Deferred Charges$376,338$291,495▼ $84,843
Total Assets$8,038,968$8,488,329▲ $449,361
Liabilities
Accounts Payable and Accrued Expenses$438,488$340,200▼ $98,288
Total Liabilities$438,488$340,200▼ $98,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,600,480$8,148,129▲ $547,649
Total Liabilities and Net Assets / Fund Balance$8,038,968$8,488,329▲ $449,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$854,888-$854,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,021,913$95,285▲ $140,864-$4,975,374
2019$5,101,313$47,236▲ $89,678-$5,021,913
2018$4,521,046$568,272▲ $179,972-$5,101,313
2017$3,644,568$866,363▲ $109,604$19,481$4,521,046
2016$3,609,901$48,665▲ $58,687-$3,644,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
David HopkinsTreasurer$118,797$118,797
Kristen BennettExecutive Di$113,084$113,084
Emily HeglundExecutive Di$73,000$73,000

Board Members and Trustees

NameTitle
Steve GrantPresident
Armando RinconDirector
Blake DanielsDirector
Cevia MorrisDirector
Colin BarrettDirector
Dr Jean SurlesDirector
Dr Jerry KingDirector
Ginger MortonDirector
Jim PittsDirector
Judith McgilvrayDirector
Kay HundleyDirector
Larry BallDirector
Laurie BozeDirector
Mike PeekDirector
Pam BurtonDirector
Randy PerryDirector
Ray RaymondDirector
Rhonda HugheyDirector
Rosi RothDirector
Will TraxonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$536,564
Program Service Revenue
$0
Investment Income
$140,227
Other Revenue
$1,786
All Other Contributions
$531,857
Change in Net Assets
$-119,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,577
Revenue Not Reported on Form 990
$667,541
Total Revenue per Audited Statements
$1,346,118
Total Revenue per Form 990
$678,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$760,454
Other Expenses$38,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$760,454--$760,454
Fees for Service Investment Mgmnt Fees-$31,751-$31,751
Insurance-$2,592-$2,592
Fees for Services Other-$2,349-$2,349
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$18-$18
Total Functional Expenses$760,454$38,015$0$798,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,469
Total Expenses per Audited Statements$798,469
Total Expenses per Form 990$798,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,100
Fundraising Direct Expenses$7,314
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“The form 990 is reviewed by david hopkins (treasurer, board member, and cfo).”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Trinity Valley Community College
EIN
23-7365212
Phone
9036756304
Address
100 CARDINAL DRIVE, ATHENS, TX 75751

Signing Officer

Name
David Hopkins
Title
Treasurer
Phone
9036756304
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grant
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Trinity valley community college foundation's overall goal is to strengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended to be used for scholarships and other educational purposes.”

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IRS990/FundraisingDirectExpensesAmt07314
IRS990/FundraisingGrossIncomeAmt09100
IRS990/GainOrLossGrp/SecuritiesAmt073041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0760454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0760454
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073041
IRS990/GrossReceiptsAmt0685891
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05249308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06035003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854888
IRS990/LandBldgEquipCostOrOtherBssAmt0854888
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRINITY VALLEY COMMUNITY COLLEGE FOUNDATION'S OVERALL GOAL IS TO STRENGTHEN SCHOLARSHIP ENDOWMENT FUNDS IN ATTEMPTS TO PROVIDE SOME TYPE OF SCHOLARSHIP FOR EVERY DESERVING STUDENT WHO DESIRES AN EDUCATION AT TRINITY VALLEY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07600480
IRS990/NetAssetsOrFundBalancesEOYAmt08148129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01786
IRS990/NetUnrlzdGainsLossesInvstAmt0667541
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINT SHOP CHARGES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/TotalAmt0205
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0854888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0854888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291495
IRS990/PrincipalOfficerNm0STEVE GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0490266
IRS990/PYInvestmentIncomeAmt0101981
IRS990/PYOtherExpensesAmt037983
IRS990/PYRevenuesLessExpensesAmt0112859
IRS990/PYTotalExpensesAmt0539236
IRS990/PYTotalProfFndrsngExpnsAmt010987
IRS990/PYTotalRevenueAmt0652095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119892
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06745592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07293241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306943
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01974868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044800
IRS990ScheduleA/PublicSupportCY170Pct00.41950
IRS990ScheduleA/PublicSupportPY170Pct00.45370
IRS990ScheduleA/PublicSupportTotal170Amt01710242
IRS990ScheduleA/SubstantialContributorsTotAmt01703030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01974868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413272
IRS990ScheduleA/TotalSupportAmt04076619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0180062
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/AdministrativeExpensesAmt031759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05021913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04975374
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0250930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05101313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05021913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04521046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0568272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05101313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03644568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0866363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04521046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt080008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03609901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03644568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt072685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0798469
IRS990ScheduleD/LandGrp/BookValueAmt0854888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0667541
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0667541
IRS990ScheduleD/RevenueSubtotalAmt0678577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854888
IRS990ScheduleD/TotalExpensesPerForm990Amt0798469
IRS990ScheduleD/TotalRevenuePerForm990Amt0678577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,488,329
Liabilities
$340,200
Net assets
$8,148,129
Revenue
$678,577
Expenses
$798,469
Net income
-$119,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.32$11.5$2.64$0.70$1.94
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.30$9.07$1.83$0.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.29$7.64$1.05$0.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.34$8.15$0.68$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.44$7.60$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.43$3.00$0.76$2.24
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$1.64$0.68$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.91$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.21$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.13