Civic Intelligence

Chattanooga State Community College Foundation

990 • Fiscal year 2017 • EIN 58-1311669

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilen/a
4501 Amnicola HighwayChattanooga, TN 37406-1097

(423) 697-4487

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,958,131

Up $510,411 (+7.9%) from 2016

Net Assets

Up

$6,951,120

Up $521,278 (+8.1%) from 2016

Liabilities

Down

$7,011

Down $10,867 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Up

$823,893

Up $30,436 (+3.8%) from 2016

Expenses

Down

$612,530

Down $297,391 (-33%) from 2016

Net Income

Up

$211,363

Up $327,827 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,782,584Liabilities 2011: $23,787Net Assets 2011: $6,758,7972011Assets 2012: $6,391,097Liabilities 2012: $32,587Net Assets 2012: $6,358,5102012Assets 2013: $6,482,268Liabilities 2013: $37,405Net Assets 2013: $6,444,8632013Assets 2014: $6,949,078Liabilities 2014: $14,834Net Assets 2014: $6,934,2442014Assets 2015: $6,868,350Liabilities 2015: $47,001Net Assets 2015: $6,821,3492015Assets 2016: $6,447,720Liabilities 2016: $17,878Net Assets 2016: $6,429,8422016Assets 2017: $6,958,131Liabilities 2017: $7,011Net Assets 2017: $6,951,1202017Assets 2018: $8,934,004Liabilities 2018: $252,204Net Assets 2018: $8,681,8002018Assets 2019: $8,814,204Liabilities 2019: $59,238Net Assets 2019: $8,754,9662019Assets 2020: $8,995,313Liabilities 2020: $11,062Net Assets 2020: $8,984,2512020Assets 2021: $11,197,647Liabilities 2021: $15,763Net Assets 2021: $11,181,8842021Assets 2022: $9,690,248Liabilities 2022: $18,654Net Assets 2022: $9,671,5942022Assets 2023: $10,112,121Liabilities 2023: $57,978Net Assets 2023: $10,054,1432023Assets 2024: $11,033,138Liabilities 2024: $80,213Net Assets 2024: $10,952,9252024Assets 2025: $13,157,946Liabilities 2025: $68,722Net Assets 2025: $13,089,2242025

Highlighted filing

2017

Assets$6,958,131
Liabilities$7,011
Net Assets$6,951,120
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $363,727Expenses 2011: $602,150Net Income 2011: -$238,4232011Revenue 2012: $388,211Expenses 2012: $612,814Net Income 2012: -$224,6032012Revenue 2013: $555,939Expenses 2013: $737,413Net Income 2013: -$181,4742013Revenue 2014: $783,353Expenses 2014: $600,567Net Income 2014: $182,7862014Revenue 2015: $1,031,563Expenses 2015: $847,029Net Income 2015: $184,5342015Revenue 2016: $793,457Expenses 2016: $909,921Net Income 2016: -$116,4642016Revenue 2017: $823,893Expenses 2017: $612,530Net Income 2017: $211,3632017Revenue 2018: $2,470,805Expenses 2018: $1,012,309Net Income 2018: $1,458,4962018Revenue 2019: $1,091,139Expenses 2019: $944,402Net Income 2019: $146,7372019Revenue 2020: $846,157Expenses 2020: $642,510Net Income 2020: $203,6472020Revenue 2021: $1,178,369Expenses 2021: $586,496Net Income 2021: $591,8732021Revenue 2022: $1,112,258Expenses 2022: $1,047,906Net Income 2022: $64,3522022Revenue 2023: $969,082Expenses 2023: $1,043,330Net Income 2023: -$74,2482023Revenue 2024: $804,504Expenses 2024: $772,992Net Income 2024: $31,5122024Revenue 2025: $2,508,120Expenses 2025: $964,585Net Income 2025: $1,543,5352025

Highlighted filing

2017

Revenue$823,893
Expenses$612,530
Net Income$211,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,734,307
Mission and Program Overview

Mission

To benefit and carry out the purposes of chattanooga state technical community college

To benefit and carry out the purposes of chattanooga state community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,278,785$5,834,490▲ $555,705
Land, Buildings, and Equipment, Net$725,603$725,603→ $0
Savings and Temporary Cash Investments$267,741$210,815▼ $56,926
Pledges and Grants Receivable$175,591$187,223▲ $11,632
Total Assets$6,447,720$6,958,131▲ $510,411
Liabilities
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$7,878$7,011▼ $867
Total Liabilities$17,878$7,011▼ $10,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,846,530$4,294,473▲ $447,943
Permanently Rstr Net Assets$2,569,608$2,635,732▲ $66,124
Unrestricted Net Assets$13,704$20,915▲ $7,211
Total Net Assets Fund Balance$6,429,842$6,951,120▲ $521,278
Total Liabilities and Net Assets / Fund Balance$6,447,720$6,958,131▲ $510,411

Asset Categories

AssetBook ValueDepreciationBasis
Land$725,603--
Other Securities$2,161,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,971,423$66,074▲ $538,432-$4,397,167
2015$4,109,028$28,697▼ $26,449-$3,971,423
2014$4,059,385$83,945▲ $114,774-$4,109,028
2013$3,415,465$37,681▲ $691,100-$4,059,385
2012$2,849,725$161,632▲ $433,119-$3,415,465
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maricela Rodriguez DdsChairman
Alan L Cates EsquireBoard Member
C Duffy Frank JrBoard Member
Edna VarnerBoard Member
Harry Fields IiiBoard Member
J Britton TaborBoard Member
Reggie PiercyBoard Member
Rh MaclellanBoard Member
Rowena BelcherBoard Member
Tom WhiteBoard Member
W Keith SanfordBoard Member
W Scott MatticeBoard Member
Roberta Tilley MilesSecretary
John F GermTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,498
Program Service Revenue
$0
Investment Income
$232,259
Other Revenue
$-6,864
All Other Contributions
$527,373
Change in Net Assets
$211,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,344
Other Expenses$29,186
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,344--$583,344
Other Expenses-$22,382-$22,382
Fees for Services Accounting-$4,100-$4,100
Conferences and Meetings-$2,124-$2,124
Fees for Services Other--$300$300
Office Expenses-$280-$280
Total Functional Expenses$583,344$28,886$300$612,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattanooga State Community CollegeChattanooga, TN115iSupport for scholarships, supplies and faculty$583,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,899
Fundraising Gross Income$21,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner of Firsts$92,520$21,395$6,371$15,024
Total Events$92,520$21,395$30,899$-9,504
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
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, Part VI, Section B, line 11B

“The form 990 is provided to the board chair for review and signature, and it is made available to the entire board for inspection and review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“Each member signs an annual acknowledgement and disclosure statement with regard to any potential conflicts of interest. If potential conflicts are revealed, those are given to the Chairman for review by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga State Community
EIN
58-1311669
Phone
4236974487
Address
4501 Amnicola Highway, Chattanooga, TN 37406-1097

Signing Officer

Name
Maricela Rodriguez Dds Chairman
Title
Chairman
Phone
4236974487
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Rodriguez Dds
Formed
1978
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Elliott Davis LLCPLLC
Address
629 Market Street Suite 100, Chattanooga, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT AND CARRY OUT THE PURPOSES OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt0527373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY SWENSON
IRS990/BooksInCareOfDetail/PhoneNum04236974487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 Amnicola Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02124
IRS990/ConferencesMeetingsGrp/TotalAmt02124
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt071125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598498
IRS990/CYGrantsAndSimilarPaidAmt0583344
IRS990/CYInvestmentIncomeAmt0232259
IRS990/CYOtherExpensesAmt029186
IRS990/CYOtherRevenueAmt0-6864
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0211363
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0612530
IRS990/CYTotalFundraisingExpenseAmt0300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide funding to meet the needs of approximately 20 departments/programs at Chattanooga State Community College. Items typically provided includes supplies and/or equipment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARICELA RODRIGUEZ DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F GERM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA TILLEY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN L CATES ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY FIELDS III
IRS990/Form990PartVIISectionAGrp/PersonNm5C DUFFY FRANK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RH MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7W SCOTT MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDNA VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9REGGIE PIERCY
IRS990/Form990PartVIISectionAGrp/PersonNm10W KEITH SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROWENA BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12J BRITTON TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071125
IRS990/FundraisingDirectExpensesAmt030899
IRS990/FundraisingGrossIncomeAmt021395
IRS990/GainOrLossGrp/SecuritiesAmt0120052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0171890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0583344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0583344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0999567
IRS990/GrossReceiptsAmt01734307
IRS990/GrossRentsGrp/RealAmt02640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0105327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112207
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05278785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05834490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725603
IRS990/LandBldgEquipCostOrOtherBssAmt0725603
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0879515
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND CARRY OUT THE PURPOSES OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06429842
IRS990/NetAssetsOrFundBalancesEOYAmt06951120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NetUnrelatedBusTxblIncmAmt03537
IRS990/NetUnrlzdGainsLossesInvstAmt0309915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022382
IRS990/OtherExpensesGrp/TotalAmt022382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02569608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02635732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARICELA RODRIGUEZ DDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide scholarships for approximately 195 students of Chattanooga State Community College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0397415
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding for approximately 10 faculty/staff of Chattanooga State Community College to attend professional development conferences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0881164
IRS990/PYInvestmentIncomeAmt0245826
IRS990/PYOtherExpensesAmt028757
IRS990/PYOtherRevenueAmt0-3582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0909921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210815
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553818
IRS990ScheduleA/PublicSupportCY170Pct00.60650
IRS990ScheduleA/PublicSupportPY170Pct00.53310
IRS990ScheduleA/PublicSupportTotal170Amt01815948
IRS990ScheduleA/SubstantialContributorsTotAmt0624422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440370
IRS990ScheduleA/TotalSupportAmt02994188
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03971423
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04397167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0139853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04109028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03971423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0149076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04059385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04109028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt084861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03415465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04059385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02849725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0161632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03415465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0725603
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0725603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0725036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1115701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21581510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3191976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41059166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52161101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUND LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MUTUAL EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59940
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725603
IRS990ScheduleD/TotalBookValueSecuritiesAmt05834490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER OF FIRSTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024528
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0583344
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115i
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for scholarships, supplies and faculty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHATTANOOGA STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04501 AMNICOLA HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037406
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,958,131
Liabilities
$7,011
Net assets
$6,951,120
Revenue
$823,893
Expenses
$612,530
Net income
$211,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.07$13.1$2.51$0.96$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.08$11.0$0.80$0.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.06$10.1$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.02$9.67$1.11$1.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.02$11.2$1.18$0.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.01$8.98$0.85$0.64$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.06$8.75$1.09$0.94$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.25$8.68$2.47$1.01$1.46
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.03$0.85$0.18
2014Summary only. Only limited summary data is available for this year.$6.95$0.01$6.93$0.78$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$6.48$0.04$6.44$0.56$0.74$0.18
2012Summary only. Only limited summary data is available for this year.$6.39$0.03$6.36$0.39$0.61$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$0.36$0.60$0.24