Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Walters State Community College Foundation
990 • Fiscal year 2016 • EIN 51-0162364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$21,244,020
Up $948,328 (+4.7%) from 2015
Net Assets
Up$20,336,386
Up $1,020,860 (+5.3%) from 2015
Liabilities
Down$907,634
Down $72,532 (-7.4%) from 2015
Revenue And Expenses
Revenue
Up$2,216,665
Up $1,292,452 (+140%) from 2015
Expenses
Down$784,262
Down $4,824 (-0.6%) from 2015
Net Income
Up$1,432,403
Up $1,297,276 (+960%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,236,656
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.
It is the mission of Walters State Community College Foundation to promote and support literary, scientific, education scholarship, research, charitable and developmental 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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,238,487 | $12,435,758 | ▲ $1,197,271 |
| Cap Stk Tr Prin Current Funds | $5,704,911 | $5,587,730 | ▼ $117,181 |
| Investments in Publicly Traded Securities | $5,760,615 | $5,547,768 | ▼ $212,847 |
| Pledges and Grants Receivable | $3,636,654 | $4,472,238 | ▲ $835,584 |
| Accounts Receivable | $19,065 | $3,758,065 | ▲ $3,739,000 |
| Investments Other Securities | $6,067,953 | $2,491,664 | ▼ $3,576,289 |
| Savings and Temporary Cash Investments | $2,298,007 | $2,426,018 | ▲ $128,011 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,372,128 | $2,312,898 | ▼ $59,230 |
| Land, Buildings, and Equipment, Net | $2,279,664 | $2,240,084 | ▼ $39,580 |
| Cash and Non-Interest-Bearing Accounts | $131,588 | $225,371 | ▲ $93,783 |
| Prepaid Expenses and Deferred Charges | $9,682 | $9,998 | ▲ $316 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,295,692 | $21,244,020 | ▲ $948,328 |
| Other Assets Total | $92,464 | $72,814 | ▼ $19,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,360 | $810,992 | ▼ $39,368 |
| Deferred Revenue | $61,143 | $53,143 | ▼ $8,000 |
| Accounts Payable and Accrued Expenses | $68,663 | $43,499 | ▼ $25,164 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $980,166 | $907,634 | ▼ $72,532 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,315,526 | $20,336,386 | ▲ $1,020,860 |
| Total Liabilities and Net Assets / Fund Balance | $20,295,692 | $21,244,020 | ▲ $948,328 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,201,570 | $295,858 | $2,497,428 |
| Land | $38,514 | - | $38,514 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $1,743,743 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $11,336,206 | $1,671,439 | ▲ $15,989 | $158,999 | $12,435,758 |
| 2014 | $11,600,205 | $213,918 | ▲ $119,053 | $198,287 | $11,336,206 |
| 2013 | $12,036,365 | $77,573 | ▲ $301,691 | $346,423 | $11,600,205 |
| 2012 | $9,081,581 | $2,357,938 | ▲ $1,277,494 | $228,597 | $12,036,365 |
| 2011 | $8,131,891 | $1,225,383 | ▲ $300,305 | $277,765 | $9,081,581 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Rosemary Jackson | Vice President Business Affairs Walters State Community College | $137,625 | $137,625 |
| Foster Chason | Vice President Student Affairs Walters State Community College | $124,882 | $124,882 |
| Lori Campbell | Vice President Academic Affairs Walters State Community College | $113,864 | $113,864 |
| Debra McCarter | Vice President Planning and Research Walters State Community College | $104,245 | $104,245 |
| Mark Hurst | Treasurer and Vice President Business Affairs Walters State Community College | $82,199 | $82,199 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glenn Thompson | President |
| Wade McCamey | President Walters State Community College |
| Scott Reams | Vice President |
| H David Hayes | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,057,201
- Program Service Revenue
- $143,221
- Investment Income
- $15,989
- Other Revenue
- $254
- All Other Contributions
- $2,052,721
- Change in Net Assets
- $1,432,403
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $433,835 |
| Other Expenses | $350,427 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $433,835 | - | - | $433,835 |
| Payments to Affiliates | $101,742 | $0 | $0 | $101,742 |
| Occupancy | $94,373 | $0 | $0 | $94,373 |
| Fees for Service Investment Mgmnt Fees | $0 | $45,042 | $0 | $45,042 |
| Depreciation Depletion | $40,864 | $0 | $0 | $40,864 |
| Advertising | $31,522 | $0 | $0 | $31,522 |
| Conferences and Meetings | $18,713 | $0 | $0 | $18,713 |
| Insurance | $0 | $15,983 | $0 | $15,983 |
| Travel | $2,188 | $0 | $0 | $2,188 |
| Total Functional Expenses | $723,237 | $61,025 | $0 | $784,262 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,245 |
| Fundraising Direct Expenses | $19,991 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2016 Smokies Baseball event | $12,250 | $12,250 | $0 | $12,250 |
| 2016 Demolition Derby | $6,945 | $6,945 | $7,205 | $-260 |
| Total Events | $24,695 | $20,245 | $19,991 | $254 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 Review Committee will review the return and approve prior to filing. An electronic copy of the return will be provided to the Executive Committee at the next meeting following 990 Review Committee.”
Form 990, Part VI, Section B, Line 12C
“Annually, at the Fall meeting of the Foundation Board of Trustees, each attendee is presented with a copy of the Conflict of Interest Policy and a copy of the Tennessee Code Annotated 49-7-107 which requires such policy be adopted. Instruction is provided to those in attendance that if conflicts with the policy exist, they will make the required disclosure to the President of the Foundation. Those Trustees not in attendance at the Fall meeting are mailed a copy of the policy along with the TCA 49-7-107 and requested to make the same disclosure to the Foundation President if a conflict exists. This practice ensures full notification to all Trustees of the Foundation.”
Form 990, Part VI, Section B, Line 15
“The compensation policy of the Walters State Community College Foundation is not to provide compensation to any officers or board members. The Walters State Community College Foundation does not currently have employees. However, Walters State Community College, a related organization, provides compensation to an employee who is the Vice President for Business Affairs for Walters State Community College and also serves as Treasurer of the Walters State Community College Foundation.”
Form 990, Part VI, Section C, Line 19
“The Walters State Community College Foundation does make its Conflict of Interest Policy and financial statements available on the college website.”
Form 990, Part VII, Section A, Line 1A
“The average hours per week listed in Column B is the hours worked for Walters State Community College, a related organization to the Walters State Community College Foundation. The average hours of 37.5 are the required hours of work each week for full-time employees of Walters State Community College.”
Filing and Contact Details
Filer
- Filer Name
- Walters State Community College Foundation
- EIN
- 51-0162364
- Phone
- 4235852629
- Address
- PO Box 1508, Morristown, TN 37816-1508
Signing Officer
- Name
- Mark Hurst
- Title
- Treasurer
- Phone
- 4235852629
- Signed
- 2017-02-14
Organization Details
- Principal Officer
- Mark A Hurst
- Formed
- 1975
- Legal Domicile
- Tn
- Voting Board Members
- 76
- Independent Board Members
- 62
- Employees
- 0
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2
“The Vice President for Business Affairs, a Walters State Community College employee is responsible for compiling the financial statements for the Walters State Community College Foundation. The Walters State Community College Foundation financial statements are audited by auditors from the State of Tennessee every two years during the same time that the audit of the financial statements for Walters State Community College is completed.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Endowment funds are held to support scholarships for students attending Walters State Community College and provide operations support in promoting the college to our service area.”
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| IRS990/Desc | 0 | Supported Walters State Community College with payments to or on behalf of the college in support of their mission that included campus and instructional improvements. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 82199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 197205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 137625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 124882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 113864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 104245 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer and Vice President Business Affairs Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President Business Affairs Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President Student Affairs Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President Academic Affairs Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President Planning and Research Walters State Community College |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4480 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20245 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 76 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 433835 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 433835 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2236656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 62 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15983 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 45042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15989 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6067953 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2491664 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5760615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5547768 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2279664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2240084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535942 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 850360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 810992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19315526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20336386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -456585 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 101742 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 101742 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2372128 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2312898 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3636654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4472238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9998 |
| IRS990/PrincipalOfficerNm | 0 | Mark A Hurst |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income from Walters State Community College |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143221 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships awarded to Walters State students for 2013-14 academic year and awards to faculty and staff of Walters State Community College. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 433835 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Expenditures to promote the college and support departments of the college. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 166236 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 471827 |
| IRS990/PYInvestmentIncomeAmt | 0 | 348045 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 317259 |
| IRS990/PYOtherRevenueAmt | 0 | 4103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 789086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 924213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1432403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,244,020
- Liabilities
- $907,634
- Net assets
- $20,336,386
- Revenue
- $2,216,665
- Expenses
- $784,262
- Net income
- $1,432,403