Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Walters State Community College Foundation
990 • Fiscal year 2020 • EIN 51-0162364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$26,295,619
Up $1,249,656 (+5.0%) from 2019
Net Assets
Up$25,830,554
Up $1,366,142 (+5.6%) from 2019
Liabilities
Down$465,065
Down $116,486 (-20%) from 2019
Revenue And Expenses
Revenue
Down$1,543,822
Down $217,000 (-12%) from 2019
Expenses
Up$1,384,171
Up $87,564 (+6.8%) from 2019
Net Income
Down$159,651
Down $304,564 (-66%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $1,556,320
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 | $16,055,862 | $18,004,055 | ▲ $1,948,193 |
| Investments in Publicly Traded Securities | $11,000,015 | $12,323,340 | ▲ $1,323,325 |
| Savings and Temporary Cash Investments | $5,315,179 | $5,462,259 | ▲ $147,080 |
| Cap Stk Tr Prin Current Funds | $6,017,712 | $5,104,056 | ▼ $913,656 |
| Pledges and Grants Receivable | $3,926,138 | $3,427,714 | ▼ $498,424 |
| Land, Buildings, and Equipment, Net | $2,390,838 | $2,722,443 | ▲ $331,605 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,390,838 | $2,722,443 | ▲ $331,605 |
| Investments Other Securities | $2,222,497 | $2,189,922 | ▼ $32,575 |
| Cash and Non-Interest-Bearing Accounts | $99,528 | $67,679 | ▼ $31,849 |
| Prepaid Expenses and Deferred Charges | $10,918 | $26,179 | ▲ $15,261 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,045,963 | $26,295,619 | ▲ $1,249,656 |
| Other Assets Total | $80,850 | $76,083 | ▼ $4,767 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $527,538 | $433,054 | ▼ $94,484 |
| Deferred Revenue | $41,993 | $26,650 | ▼ $15,343 |
| Accounts Payable and Accrued Expenses | $12,020 | $5,361 | ▼ $6,659 |
| 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 | $581,551 | $465,065 | ▼ $116,486 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,464,412 | $25,830,554 | ▲ $1,366,142 |
| Total Liabilities and Net Assets / Fund Balance | $25,045,963 | $26,295,619 | ▲ $1,249,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,172,629 | $460,799 | $2,633,428 |
| Land | $291,514 | - | $291,514 |
| Other Land Buildings | $258,300 | $28,700 | $287,000 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $2,189,922 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,952,036 | $105,085 | ▲ $345,711 | $50,991 | $12,828,679 |
| 2018 | $13,054,379 | $589,045 | ▲ $78,339 | $266,372 | $12,952,036 |
| 2017 | $12,262,257 | $1,118,302 | ▲ $1,589,360 | $1,435,182 | $13,054,379 |
| 2016 | $12,435,758 | $375,634 | ▲ $166,856 | $213,249 | $12,262,257 |
| 2015 | $11,336,206 | $1,671,439 | ▲ $15,989 | $158,999 | $12,435,758 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mark Hurst | Treasurer and Vice President Business Affairs Walters State Community College | $124,380 | $124,380 |
| Angela Smith | Vice President for Student Affairs | $114,458 | $114,458 |
| Debra McCarter | Vice President Planning and Research Walters State Community College | $114,255 | $114,255 |
| John LaPrise | Vice President for Educational Outreach | $111,674 | $111,674 |
| Lori Campbell | Professor of Education | $107,345 | $107,345 |
| Laurence Fleming | Professor of Biology | $106,864 | $106,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| H David Hayes | President |
| Tony Miksa | President Walters State Community College |
| Robert Barger | Vice President |
| David Helton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,036,648
- Program Service Revenue
- $146,783
- Investment Income
- $345,711
- Other Revenue
- $14,680
- All Other Contributions
- $1,012,763
- Change in Net Assets
- $159,651
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $170,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $170,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $910,452 |
| Grants and Similar Amounts Paid | $473,719 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $627,160 | - | - | $627,160 |
| Grants to Domestic Individuals | $473,719 | - | - | $473,719 |
| Occupancy | $102,070 | - | - | $102,070 |
| Depreciation Depletion | $57,395 | - | - | $57,395 |
| Advertising | $56,370 | - | - | $56,370 |
| Fees for Service Investment Mgmnt Fees | - | $49,443 | - | $49,443 |
| Insurance | - | $17,789 | - | $17,789 |
| Travel | $225 | - | - | $225 |
| Total Functional Expenses | $1,316,939 | $67,232 | $0 | $1,384,171 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,178 |
| Fundraising Direct Expenses | $12,498 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senators Golf Tournament | $16,590 | $2,855 | $6,131 | $-3,276 |
| Con Hunley Concernt | $10,588 | $438 | $6,367 | $-5,929 |
| Total Events | $27,178 | $3,293 | $12,498 | $-9,205 |
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
- 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
- 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 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 for 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 Walters State Community 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
- 2021-05-13
Organization Details
- Principal Officer
- Mark Hurst
- Formed
- 1975
- Legal Domicile
- Tn
- Voting Board Members
- 68
- Independent Board Members
- 61
- 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
“The endowment funds for Walters State Community College Foundation are used for scholarships for students attending Walters State Community College and other initiatives to support student retention and graduation.”
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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/TitleTxt | 0 | President Walters State Community College |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President for Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President Planning and Research Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President for Educational Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Professor of Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Professor of Biology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
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| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27178 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 68 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 473719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 473719 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1556320 |
| 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 | 61 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345711 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2222497 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2189922 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11000015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12323340 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2390838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2722443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3211942 |
| 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 | 527538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 433054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24464412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25830554 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14680 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1206491 |
| IRS990/NoncashContributionsAmt | 0 | 170000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 627160 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 627160 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2390838 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2722443 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3926138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3427714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26179 |
| IRS990/PrincipalOfficerNm | 0 | Mark Hurst |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income Walters State Community College |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146783 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships awarded to Walters State students for 2019-20 academic year and awards to faculty and staff of Walters State Community College. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 473719 |
| 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 | 216060 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1534873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 455244 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78339 |
| IRS990/PYOtherExpensesAmt | 0 | 841363 |
| IRS990/PYOtherRevenueAmt | 0 | 827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1296607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1760822 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| 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 | 159651 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16055862 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18004055 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5315179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5462259 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1604183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 875390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 213221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1359318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64591 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61384 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2479573 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2479573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3838891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.02 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2172629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460799 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2633428 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 49443 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12952036 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 105085 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12828679 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 473719 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,295,619
- Liabilities
- $465,065
- Net assets
- $25,830,554
- Revenue
- $1,543,822
- Expenses
- $1,384,171
- Net income
- $159,651