Civic Intelligence

New River Community and Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 55-0677640

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

280 University DriveBeaver, WV 25813

(304) 929-1042

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,666,488

Up $421,477 (+13%) from 2022

Net Assets

Up

$3,527,836

Up $478,525 (+16%) from 2022

Liabilities

Down

$138,652

Down $57,048 (-29%) from 2022

Revenue

Up

$446,820

Up $131,483 (+42%) from 2022

Expenses

Down

$187,090

Down $82,117 (-31%) from 2022

Net Income

Up

$259,730

Up $213,600 (+463%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,252,983Liabilities 2011: $63,468Net Assets 2011: $1,189,5152011Assets 2012: $1,427,202Liabilities 2012: $50,221Net Assets 2012: $1,376,9812012Assets 2013: $3,218,826Liabilities 2013: $710,980Net Assets 2013: $2,507,8462013Assets 2014: $3,127,834Liabilities 2014: $343,258Net Assets 2014: $2,784,5762014Assets 2015: $2,214,129Liabilities 2015: $246,262Net Assets 2015: $1,967,8672015Assets 2016: $2,360,911Liabilities 2016: $227,163Net Assets 2016: $2,133,7482016Assets 2017: $2,504,672Liabilities 2017: $104,193Net Assets 2017: $2,400,4792017Assets 2018: $2,779,534Liabilities 2018: $145,347Net Assets 2018: $2,634,1872018Assets 2019: $2,868,481Liabilities 2019: $133,500Net Assets 2019: $2,734,9812019Assets 2020: $2,957,481Liabilities 2020: $91,500Net Assets 2020: $2,865,9812020Assets 2021: $3,662,021Liabilities 2021: $123,838Net Assets 2021: $3,538,1832021Assets 2022: $3,245,011Liabilities 2022: $195,700Net Assets 2022: $3,049,3112022Assets 2023: $3,666,488Liabilities 2023: $138,652Net Assets 2023: $3,527,8362023Assets 2024: $4,166,991Liabilities 2024: $230,000Net Assets 2024: $3,936,9912024Assets 2025: $4,429,862Liabilities 2025: $169,500Net Assets 2025: $4,260,3622025

Highlighted filing

2023

Assets$3,666,488
Liabilities$138,652
Net Assets$3,527,836

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $410,896Expenses 2011: $279,536Net Income 2011: $131,3602011Revenue 2012: $458,097Expenses 2012: $276,028Net Income 2012: $182,0692012Expenses 2013: $306,5362013Revenue 2014: $338,462Expenses 2014: $185,178Net Income 2014: $153,2842014Revenue 2015: $326,027Expenses 2015: $1,114,447Net Income 2015: -$788,4202015Revenue 2016: $232,410Expenses 2016: $95,060Net Income 2016: $137,3502016Revenue 2017: $296,877Expenses 2017: $123,690Net Income 2017: $173,1872017Revenue 2018: $362,289Expenses 2018: $209,489Net Income 2018: $152,8002018Revenue 2019: $269,258Expenses 2019: $230,794Net Income 2019: $38,4642019Revenue 2020: $285,561Expenses 2020: $168,747Net Income 2020: $116,8142020Revenue 2021: $304,794Expenses 2021: $201,129Net Income 2021: $103,6652021Revenue 2022: $315,337Expenses 2022: $269,207Net Income 2022: $46,1302022Revenue 2023: $446,820Expenses 2023: $187,090Net Income 2023: $259,7302023Revenue 2024: $431,277Expenses 2024: $375,049Net Income 2024: $56,2282024Revenue 2025: $311,132Expenses 2025: $212,617Net Income 2025: $98,5152025

Highlighted filing

2023

Revenue$446,820
Expenses$187,090
Net Income$259,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$468,179
Mission and Program Overview

Mission

The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,610,785$1,770,698▲ $159,913
Cash and Non-Interest-Bearing Accounts$262,296$440,878▲ $178,582
Pledges and Grants Receivable$25,000$25,000→ $0
Accounts Receivable$2,775--
Total Assets$3,245,011$3,666,488▲ $421,477
Other Assets Total$1,344,155$1,429,912▲ $85,757
Liabilities
Grants Payable$182,750$122,500▼ $60,250
Accounts Payable and Accrued Expenses$12,950$16,152▲ $3,202
Total Liabilities$195,700$138,652▼ $57,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,015,603$3,459,969▲ $444,366
Net Assets Without Donor Restrictions$33,708$67,867▲ $34,159
Total Net Assets Fund Balance$3,049,311$3,527,836▲ $478,525
Total Liabilities and Net Assets / Fund Balance$3,245,011$3,666,488▲ $421,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,429,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,269,461$145,532▲ $198,542$25,500$2,577,598
2021$2,691,362$46,907▼ $341,883$-5,000$2,269,461
2020$2,199,704$13,226▲ $510,843$-661$2,691,362
2019$2,093,011$78,201▲ $60,367$-3,755$2,199,704
2018$1,947,979$59,930▲ $123,792-$2,093,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenExecutive DiPT$35,334$91,016$126,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$346,607
Program Service Revenue
$0
Investment Income
$48,905
Other Revenue
$51,308
All Other Contributions
$346,607
Change in Net Assets
$259,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,820
Revenue Not Reported on Form 990
$349,039
Total Revenue per Audited Statements
$795,859
Total Revenue per Form 990
$446,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,350
Other Expenses$61,406
Total Fundraising Expense$36,294
Salaries, Compensation, and Employee Benefits$35,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,350--$90,350
Current Officers, Directors, Trustees, and Key Employees$13,533$8,957$12,844$35,334
Travel$7,016$4,644$6,659$18,319
Fees for Services Accounting$6,051$4,006$5,743$15,800
Insurance$448$296$425$1,169
Office Expenses$172$115$164$451
Other Expenses$187$5,494$2,580$187
Total Functional Expenses$127,284$23,512$36,294$187,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,334
Expenses per Audited Statements$187,090
Total Expenses per Form 990$187,090
Expenses Not Reported on Form 990$130,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,667
Fundraising Direct Expenses$21,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational Ba$72,667$72,667$21,359$51,308
Total Events$72,667$72,667$21,359$51,308
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Ann fort kyle fort director chair family relationship due to the size of the communities served by the foundaton, there is the potential that transactions between board members occur and that they have related party transactions the board members are aware of the these relationships.

Form 990, Page 6, Part VI, Line 11B

On or about january 23, 2024 and in advance of a telephonic meeting to approve board members were provided a draft form of this form 990 for their review along with the attached "checklist c501,board review of form 990", which was provided from the preparers resources,specifically practioners publishing company. This checklist provides a structured approach for the individual review of the form 990. The board members were encouraged to use this as a resource in their individual reviews. They were provided contact information for mark collins, the preparer and ask to pose any questions they may have to him or managemengt. It is planned that in order for board members to have sufficient time for their reviews the form 990 will be filed on or about february 28, 2024.

Form 990, Page 6, Part VI, Line 12C

Policy requires board members to self identify a potential conflict of interest to the chair of the board or the full board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
New River Community and Technical
EIN
55-0677640
Phone
3049291042
Address
280 UNIVERSITY DRIVE, BEAVER, WV 25813

Signing Officer

Name
Michael Green
Title
Executive Director
Phone
3049295494
Signed
2024-03-06

Organization Details

Principal Officer
Michael Green
Formed
1987
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Collins & Company
Address
PO BOX 45, WHITE SULPHUR SPRING, WV 24986
Preparer
Mark a Collins
Phone
3042558928
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.

Form 990, Page 2, Part III, Line 4D

Indirect expenses allocated to the function of student support and program services.

Form 990, Part XI, Line 9

Direct exp included on form 990, partviii, lines 8b 22,134 direct exp included on form 990, partviii, lines 8b -22,134

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the funds is to provide for student scholarships for attendees of new river community and technical college.

Schedule D, Page 4, Part XI, Line 2D

Direct exp included on form 990, partviii, lines 8b 22,134

Schedule D, Page 4, Part XII, Line 2D

Direct exp included on form 990, partviii, lines 8b 22,134

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt0448
IRS990/InsuranceGrp/TotalAmt01169
IRS990/InvestmentIncomeGrp/ExclusionAmt048905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01610785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01770698
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03049311
IRS990/NetAssetsOrFundBalancesEOYAmt03527836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051308
IRS990/NetUnrlzdGainsLossesInvstAmt0218795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067867
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344155
IRS990/OtherAssetsTotalGrp/EOYAmt01429912
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1NIP CREDITS FEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS & SPONSOR
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt07879
IRS990/OtherExpensesGrp/FundraisingAmt12580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05494
IRS990/OtherExpensesGrp/ProgramServicesAmt08302
IRS990/OtherExpensesGrp/ProgramServicesAmt11225
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/TotalAmt021675
IRS990/OtherExpensesGrp/TotalAmt12580
IRS990/OtherExpensesGrp/TotalAmt21225
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203518
IRS990/PYInvestmentIncomeAmt0117937
IRS990/PYOtherExpensesAmt028018
IRS990/PYOtherRevenueAmt035885
IRS990/PYRevenuesLessExpensesAmt046130
IRS990/PYSalariesCompEmpBnftPaidAmt037671
IRS990/PYTotalExpensesAmt0269207
IRS990/PYTotalRevenueAmt0315337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVITATIONAL BASKETBALL REVENUE 245,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0108110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0107810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0103944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0535757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245067
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.74190
IRS990ScheduleA/PublicSupportTotal170Amt01637487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637487
IRS990ScheduleA/TotalSupportAmt02236187
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/AdministrativeExpensesAmt0-33187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02269461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02577598
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-28250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198542
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-30425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02691362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02269461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-91500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-341883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-5000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02199704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02691362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-31750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02093011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02199704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-28120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-3755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01947979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02093011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-38690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123792
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108110
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0130244
IRS990ScheduleD/ExpensesSubtotalAmt0187090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0218795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01429912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherExpensesIncludedAmt022134
IRS990ScheduleD/OtherRevenueAmt022134
IRS990ScheduleD/RevenueNotReportedAmt0349039
IRS990ScheduleD/RevenueSubtotalAmt0446820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE FUNDS IS TO PROVIDE FOR STUDENT SCHOLARSHIPS FOR ATTENDEES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 22,134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 22,134
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01429912
IRS990ScheduleD/TotalExpensesPerForm990Amt0187090
IRS990ScheduleD/TotalRevenuePerForm990Amt0446820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVITATIONAL BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021359

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$0.31$0.21$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.23$3.94$0.43$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.53$0.45$0.19$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.12$3.54$0.30$0.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.09$2.87$0.29$0.17$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.73$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$0.36$0.21$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$0.30$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$0.23$0.10$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.25$1.97$0.33$1.11$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.78$0.34$0.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.71$2.51$0.31
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.46$0.28$0.18
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.19$0.41$0.28$0.13