Civic Intelligence

Walters State Community College Foundation

990 • Fiscal year 2012 • EIN 51-0162364

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.ws.edu/foundation
P O Box 150837816-1508
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$14,175,372

No earlier filing loaded for comparison.

Net Assets

$12,903,765

No earlier filing loaded for comparison.

Liabilities

$1,271,607

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,031,054

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2012: $14,175,372Liabilities 2012: $1,271,607Net Assets 2012: $12,903,7652012Assets 2013: $16,589,398Liabilities 2013: $1,181,389Net Assets 2013: $15,408,0092013Assets 2014: $20,598,046Liabilities 2014: $1,099,302Net Assets 2014: $19,498,7442014Assets 2015: $20,295,692Liabilities 2015: $980,166Net Assets 2015: $19,315,5262015Assets 2016: $21,244,020Liabilities 2016: $907,634Net Assets 2016: $20,336,3862016Assets 2017: $21,907,421Liabilities 2017: $797,656Net Assets 2017: $21,109,7652017Assets 2018: $23,603,363Liabilities 2018: $688,186Net Assets 2018: $22,915,1772018Assets 2019: $25,045,963Liabilities 2019: $581,551Net Assets 2019: $24,464,4122019Assets 2020: $26,295,619Liabilities 2020: $465,065Net Assets 2020: $25,830,5542020Assets 2021: $27,157,062Liabilities 2021: $358,774Net Assets 2021: $26,798,2882021Assets 2022: $23,408,983Liabilities 2022: $3,220Net Assets 2022: $23,405,7632022Assets 2023: $23,626,199Liabilities 2023: $1,152,313Net Assets 2023: $22,473,8862023Assets 2025: $25,758,630Liabilities 2025: $7,866Net Assets 2025: $25,750,7642025

Highlighted filing

2012

Assets$14,175,372
Liabilities$1,271,607
Net Assets$12,903,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,031,0542012Revenue 2013: $2,594,609Expenses 2013: $694,206Net Income 2013: $1,900,4032013Revenue 2014: $4,202,644Expenses 2014: $742,867Net Income 2014: $3,459,7772014Revenue 2015: $924,213Expenses 2015: $789,086Net Income 2015: $135,1272015Revenue 2016: $2,216,665Expenses 2016: $784,262Net Income 2016: $1,432,4032016Revenue 2017: $802,450Expenses 2017: $844,443Net Income 2017: -$41,9932017Revenue 2018: $2,969,738Expenses 2018: $1,868,228Net Income 2018: $1,101,5102018Revenue 2019: $1,760,822Expenses 2019: $1,296,607Net Income 2019: $464,2152019Revenue 2020: $1,543,822Expenses 2020: $1,384,171Net Income 2020: $159,6512020Revenue 2021: $3,646,836Expenses 2021: $2,770,728Net Income 2021: $876,1082021Revenue 2022: $1,218,604Expenses 2022: $1,628,572Net Income 2022: -$409,9682022Revenue 2023: $683,061Expenses 2023: $1,344,639Net Income 2023: -$661,5782023Revenue 2025: $2,306,116Expenses 2025: $2,016,721Net Income 2025: $289,3952025

Highlighted filing

2012

Revenue-
Expenses$1,031,054
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,741,054
Mission and Program Overview

Mission

It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and development purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.

Major Activities

Activity 2
Scholarships awarded to Walters State students for 2011-12 academic year and awards to faculty and staff of Walters State Community College.
Activity 3
Expenditures to promote the college and support departments of the college.
Filing and Contact Details

Filer

EIN
51-0162364
Raw XML AppendixShowing 400 of 672 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY097438
IRS990/AccountsPayableAccruedExpenses/EOY066607
IRS990/AccountsReceivable/BOY07284
IRS990/AccountsReceivable/EOY014590
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Scholarships awarded to Walters State students for 2011-12 academic year and awards to faculty and staff of Walters State Community College.
IRS990/Activity2/Expense0361792
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Expenditures to promote the college and support departments of the college.
IRS990/Activity3/Expense099846
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and developmental purposes and objects at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1508
IRS990/AddressPrincipalOfficerUS/City0Morristown
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0378161508
IRS990/Advertising/ProgramServices019920
IRS990/Advertising/Total019920
IRS990/AllOtherContributions01252658
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01905290
IRS990/CapStckTrstPrinCurrentFunds/EOY02334701
IRS990/CashNonInterestBearing/BOY0104508
IRS990/CashNonInterestBearing/EOY0213805
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011944
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0396
IRS990/ConferencesMeetings/Total0396
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01364602
IRS990/ContributionsGrantsPriorYear0420748
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY080000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices044333
IRS990/DepreciationDepletion/Total044333
IRS990/DescribedIn501C301
IRS990/Description0Supported Walters State Community College with payments to or on behalf of the college in support of their mission that included campus and instructional improvements.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0508708
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral043966
IRS990/FeesForServicesInvstMgmntFees/Total043966
IRS990/FeesForServicesLegal/ManagementAndGeneral0304
IRS990/FeesForServicesLegal/Total0304
IRS990/FeesForServicesOther/ProgramServices05018
IRS990/FeesForServicesOther/Total05018
IRS990/FeesForServicesProfFundraising/Fundraising011887
IRS990/FeesForServicesProfFundraising/Total011887
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek337.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek437.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek537.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek637.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.5
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Linda N Ogle
IRS990/Form990PartVIISectionA/NamePerson1Glenn Thompson
IRS990/Form990PartVIISectionA/NamePerson2Scott Reams
IRS990/Form990PartVIISectionA/NamePerson3Mark Hurst
IRS990/Form990PartVIISectionA/NamePerson4Wade McCamey
IRS990/Form990PartVIISectionA/NamePerson5Rosemary Jackson
IRS990/Form990PartVIISectionA/NamePerson6Roy Foster Chason
IRS990/Form990PartVIISectionA/NamePerson7Lori Campbell
IRS990/Form990PartVIISectionA/NamePerson8James Crawford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs357554
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4186008
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5114101
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6103970
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7102556
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8100257
IRS990/Form990PartVIISectionA/Title0Foundation President
IRS990/Form990PartVIISectionA/Title1Foundation Vice President
IRS990/Form990PartVIISectionA/Title2Foundation Secretary
IRS990/Form990PartVIISectionA/Title3Assoc. Vice President for College Advancement and Foundation Treasurer
IRS990/Form990PartVIISectionA/Title4President Walters State Community College
IRS990/Form990PartVIISectionA/Title5Vice President Business Affairs Walters State Community College
IRS990/Form990PartVIISectionA/Title6Vice President Student Affairs Walters State Community College
IRS990/Form990PartVIISectionA/Title7Vice President Academic Affairs Walters State Community College
IRS990/Form990PartVIISectionA/Title8Dean of Humanities
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028096
IRS990/FundraisingEvents011944
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0100000
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY0361792
IRS990/GrantsAndSimilarAmntsPriorYear0331379
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0361792
IRS990/GrantsToDomesticIndividuals/Total0361792
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents031480
IRS990/GrossReceipts01741054
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real01053
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0195
IRS990/InformationTechnology/Total0195
IRS990/Insurance/ManagementAndGeneral04461
IRS990/Insurance/Total04461
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0256339
IRS990/InvestmentIncome/ExclusionAmount0256339
IRS990/InvestmentIncomePriorYear0165902
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0256339
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY09638202
IRS990/InvestmentsPubTradedSecurities/EOY09363994
IRS990/LandBldgEquipmentAccumDeprec087833
IRS990/LandBuildingsEquipmentBasis01907451
IRS990/LandBuildingsEquipmentBasisNet/BOY01696500
IRS990/LandBuildingsEquipmentBasisNet/EOY01819618
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and developmental purposes and objects at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01625000
IRS990/MortNotesPyblSecuredInvestProp/EOY01125000
IRS990/NameOfPrincipalOfficerPerson0Mark Hurst
IRS990/NbrIndependentVotingMembers070
IRS990/NbrVotingGoverningBodyMembers085
IRS990/NbrVotingMembersGoverningBody085
IRS990/NetAssetsOrFundBalancesBOY012354782
IRS990/NetAssetsOrFundBalancesEOY012903765
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03384
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03384
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01053
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01053
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers070
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029425
IRS990/Occupancy/Total029425
IRS990/OfficeExpenses/ManagementAndGeneral090
IRS990/OfficeExpenses/ProgramServices0334
IRS990/OfficeExpenses/Total0424
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY082447
IRS990/OtherAssetsTotal/EOY0305559
IRS990/OtherExpensePriorYear0228103
IRS990/OtherExpensesCurrentYear0657375
IRS990/OtherExpenses/Description0Miscellaneous Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0225
IRS990/OtherExpenses/Total0225
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07152
IRS990/OtherRevenuePriorYear062884
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01778947
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01906920
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0508708
IRS990/PaymentsToAffiliates/Total0508708
IRS990/PledgesAndGrantsReceivable/BOY0185855
IRS990/PledgesAndGrantsReceivable/EOY0161481
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012869
IRS990/PrepaidExpensesDeferredCharges/EOY08106
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY084865
IRS990/ProgramServiceRevenue/Description0Rental income from Walters State CC
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear080098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084865
IRS990/ProgramServiceRevenue/TotalRevenueColumn084865
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-132921
IRS990/ReconcilationRevenueExpenses0681904
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real01053
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY08670545
IRS990/RetainedEarningsEndowmentEtc/EOY08662144
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0681904
IRS990/RevenuesLessExpensesPriorYear0160883
IRS990/RoyaltiesRevenue/ExclusionAmount02715
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn02715
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02349555
IRS990/SavingsAndTempCashInvestments/EOY02288219
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0409233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0286594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0357618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01317362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0256339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0218385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0674923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0285194
IRS990ScheduleA/GrossInvestmentIncome170/Total01552663
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.57970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49769
IRS990ScheduleA/PublicSupportTotal17002141552
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0329564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0284509
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0584311
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0461672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0481496
IRS990ScheduleA/Total170/Total02141552
IRS990ScheduleA/TotalSupport03694215
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0175078
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0175078
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0175078
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0175078
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0123878
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0824190
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.04
IRS990ScheduleD/Buildings/BookValue01685467
IRS990ScheduleD/Buildings/Depreciation087833
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01773300
IRS990ScheduleD/CurrentYear/AdministrativeExpenses043966
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance08131891
IRS990ScheduleD/CurrentYear/Contributions01225383
IRS990ScheduleD/CurrentYear/EndOfYearBalance09081581
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0254267
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0300305
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07999766
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0194853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,175,372
Liabilities
$1,271,607
Net assets
$12,903,765
Revenue
-
Expenses
$1,031,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.01$25.8$2.31$2.02$0.29
2023Summary only. Only limited summary data is available for this year.$23.6$1.15$22.5$0.68$1.34$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$1.22$1.63$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.36$26.8$3.65$2.77$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.47$25.8$1.54$1.38$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.58$24.5$1.76$1.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.69$22.9$2.97$1.87$1.10
2017Summary only. Only limited summary data is available for this year.$21.9$0.80$21.1$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.91$20.3$2.22$0.78$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.98$19.3$0.92$0.79$0.14
2014Summary only. Only limited summary data is available for this year.$20.6$1.10$19.5$4.20$0.74$3.46
2013Summary only. Only limited summary data is available for this year.$16.6$1.18$15.4$2.59$0.69$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.27$12.9$1.03