Civic Intelligence

Pellissippi State Community College Foundation

990 • Fiscal year 2014 • EIN 58-1493050

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.PSTCC.EDU/FOUNDATION
PO Box 2299037933-0990

(865) 694-6525

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$264,652

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,339,468

Up $1,470,178 (+12%) from 2013

Net Assets

Up

$12,533,224

Up $1,572,597 (+14%) from 2013

Liabilities

Down

$806,244

Down $102,419 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$930,543

Up $502,247 (+117%) from 2013

Expenses

Up

$733,853

Up $271,925 (+59%) from 2013

Net Income

Up

$196,690

Up $230,322 (+685%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $9,992,524Liabilities 2011: $340Net Assets 2011: $9,992,1842011Assets 2012: $11,002,195Liabilities 2012: $1,009,774Net Assets 2012: $9,992,4212012Assets 2013: $11,869,290Liabilities 2013: $908,663Net Assets 2013: $10,960,6272013Assets 2014: $13,339,468Liabilities 2014: $806,244Net Assets 2014: $12,533,2242014Assets 2015: $13,818,303Liabilities 2015: $705,338Net Assets 2015: $13,112,9652015Assets 2016: $13,060,165Liabilities 2016: $557Net Assets 2016: $13,059,6082016Assets 2017: $16,920,027Liabilities 2017: $126,344Net Assets 2017: $16,793,6832017Assets 2018: $19,422,457Liabilities 2018: $456Net Assets 2018: $19,422,0012018Assets 2019: $23,623,782Liabilities 2019: $0Net Assets 2019: $23,623,7822019Assets 2020: $23,615,106Liabilities 2020: $42Net Assets 2020: $23,615,0642020Assets 2021: $27,507,469Liabilities 2021: $0Net Assets 2021: $27,507,4692021Assets 2022: $20,765,427Liabilities 2022: $0Net Assets 2022: $20,765,4272022Assets 2023: $22,707,016Liabilities 2023: $1,039Net Assets 2023: $22,705,9772023Assets 2024: $25,954,727Liabilities 2024: $8,678Net Assets 2024: $25,946,0492024Assets 2025: $29,407,702Liabilities 2025: $75Net Assets 2025: $29,407,6272025

Highlighted filing

2014

Assets$13,339,468
Liabilities$806,244
Net Assets$12,533,224
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$5.0M$0-$5.0MExpenses 2011: $495,9432011Expenses 2012: $1,799,8112012Revenue 2013: $428,296Expenses 2013: $461,928Net Income 2013: -$33,6322013Revenue 2014: $930,543Expenses 2014: $733,853Net Income 2014: $196,6902014Revenue 2015: $1,549,201Expenses 2015: $1,147,840Net Income 2015: $401,3612015Revenue 2016: $676,053Expenses 2016: $445,181Net Income 2016: $230,8722016Revenue 2017: $3,276,599Expenses 2017: $798,927Net Income 2017: $2,477,6722017Revenue 2018: $2,174,095Expenses 2018: $623,244Net Income 2018: $1,550,8512018Revenue 2019: $3,897,402Expenses 2019: $663,726Net Income 2019: $3,233,6762019Revenue 2020: $2,412,108Expenses 2020: $2,381,073Net Income 2020: $31,0352020Revenue 2021: $1,069,653Expenses 2021: $1,449,056Net Income 2021: -$379,4032021Revenue 2022: $1,042,268Expenses 2022: $4,917,580Net Income 2022: -$3,875,3122022Revenue 2023: $1,095,180Expenses 2023: $1,134,780Net Income 2023: -$39,6002023Revenue 2024: $1,431,929Expenses 2024: $1,041,867Net Income 2024: $390,0622024Revenue 2025: $3,316,976Expenses 2025: $2,043,792Net Income 2025: $1,273,1842025

Highlighted filing

2014

Revenue$930,543
Expenses$733,853
Net Income$196,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,551,525
Mission and Program Overview

Mission

The organization exists to develop friends and funds for support of the educational, cultural and service goals of pellissippi state community college. The foundation will assist the entire college in promoting excellence for this institution by securing financial support for special educational and cultural activities that are in addition to the ongoing operational expenses for the college. For instance, during the current fiscal year ended june 30, 2017, the foundation secured grants for the college that totalled $1,072,961.

To raise funds to provide equipment, supplies, scholarships and allocations to pellissippi state community college for students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,614,348$11,195,244▲ $3,580,896
Pledges and Grants Receivable$1,493,403$1,239,718▼ $253,685
Savings and Temporary Cash Investments$2,630,540$831,629▼ $1,798,911
Cash and Non-Interest-Bearing Accounts$116,945$51,371▼ $65,574
Prepaid Expenses and Deferred Charges-$15,500-
Accounts Receivable$14,054$6,006▼ $8,048
Total Assets$11,869,290$13,339,468▲ $1,470,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$800,000▼ $100,000
Accounts Payable and Accrued Expenses$8,663$6,244▼ $2,419
Total Liabilities$908,663$806,244▼ $102,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,522,323$9,880,423▲ $1,358,100
Permanently Rstr Net Assets$2,614,203$2,641,059▲ $26,856
Unrestricted Net Assets$-175,899$11,742▲ $187,641
Total Net Assets Fund Balance$10,960,627$12,533,224▲ $1,572,597
Total Liabilities and Net Assets / Fund Balance$11,869,290$13,339,468▲ $1,470,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,057,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,958,249$27,456▲ $1,373,691$103,102$8,256,294
2012$5,935,833$25,916▲ $1,002,795$6,295$6,958,249
2011$5,867,359$56,227▲ $98,596$86,349$5,935,833
2010$4,805,271$90,499▲ $1,062,469$90,880$5,867,359
2009$4,349,098$16,124▲ $497,323$57,275$4,805,270
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peggy M WilsonExecutive Director of FounPT$143,496$143,496

Board Members and Trustees

NameTitle
L Anthony Wise JrPresident
Andrew LorenzTrustee
Carl EspositoTrustee
Charles GriffinTrustee
Charles W Carruthers JrTrustee
David a ClothierTrustee
Dennis R UptonTrustee
Harley Andy WhiteTrustee
Heather OvertonTrustee
Henrietta GrantTrustee
Jonathan HayesTrustee
Joseph L JohnsonTrustee
Joy BishopTrustee
Latayna Terrell UptonTrustee
Lezah PinnellTrustee
Melissa OgdenTrustee
Michael David TreadwayTrustee
Peggy MccordTrustee
Rebbecca PaylorTrustee
Rick RushingTrustee
Sandy KingTrustee
Sharon Yvonne HannumTrustee
Sherri Gardner HowellTrustee
Thomas B BallardTrustee
Todd MoodyTrustee
Wallace Bryan McclureTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$755,715
Program Service Revenue
$0
Investment Income
$175,549
Other Revenue
$-721
All Other Contributions
$732,037
Change in Net Assets
$196,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table58$18,052Fair Market Value
Food Inventory46$4,463Fair Market Value
Works of Art25$3,467Fair Market Value
Clothing and Household Goods-$3,348Fair Market Value
Books and Publications-$565Fair Market Value
Total Noncash Contributions129$29,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,048
Grants and Similar Amounts Paid$253,805
Total Fundraising Expense$18,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,089--$161,089
Grants to Domestic Orgs$92,716--$92,716
All Other Expenses-$64,792$9,490$74,282
Interest-$36,738-$36,738
Other Expenses-$21,701$1,996$21,701
Occupancy-$18,241-$18,241
Travel-$11,033-$11,033
Conferences and Meetings-$5,833-$5,833
Advertising-$3,276-$3,276
Office Expenses-$706-$706
Fees for Services Legal-$63-$63
Total Functional Expenses$253,805$461,581$18,467$733,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,211
Fundraising Gross Income$16,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,788$10,060$1,929$8,131
Event 2$9,350$5,900$3,120$2,780
Total Events$40,168$16,490$17,211$-721
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 11

“A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.”

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

“A form is signed on an annual basis by each required individual.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
58-1493050
Phone
8656946525

Signing Officer

Name
Peggy Wilson
Title
Executive Director
Phone
8656946525
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Wilson
Formed
1983
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
76

Preparer

Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment: program service expenses 0. Management and general expenses 10,473. Fundraising expenses 8,397. Total expenses 18,870. Software: program service expenses 0. Management and general expenses 17,106. Fundraising expenses 0. Total expenses 17,106. Printing and publications: program service expenses 0. Management and general expenses 13,165. Fundraising expenses 1,033. Total expenses 14,198. Membership dues: program service expenses 0. Management and general expenses 10,180. Fundraising expenses 0. Total expenses 10,180. Postage: program service expenses 0. Management and general expenses 5,860. Fundraising expenses 60. Total expenses 5,920. Telephone: program service expenses 0. Management and general expenses 4,620. Fundraising expenses 0. Total expenses 4,620. Dual service contracts: program service expenses 0. Management and general expenses 2,217. Fundraising expenses 0. Total expenses 2,217. Motor pool charges: program service expenses 0. Management and general expenses 1,115. Fundraising expenses 0. Total expenses 1,115. Subcriptions: program service expenses 0. Management and general expenses 56. Fundraising expenses 0. Total expenses 56.”

Raw XML AppendixShowing 400 of 703 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25110463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26217353
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR OF FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023678
IRS990/FundraisingDirectExpensesAmt017211
IRS990/FundraisingGrossIncomeAmt016490
IRS990/GainOrLossGrp/OtherAmt05240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0161089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092716
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0609011
IRS990/GrossReceiptsAmt01551525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt036738
IRS990/InterestGrp/TotalAmt036738
IRS990/InvestmentIncomeGrp/ExclusionAmt0170309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07614348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011195244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0603771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO DEVELOP FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL AND SERVICE GOALS OF PELLISSIPPI STATE COMMUNITY COLLEGE. THE FOUNDATION WILL ASSIST THE ENTIRE COLLEGE IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE IN ADDITION TO THE ONGOING OPERATIONAL EXPENSES FOR THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt010960627
IRS990/NetAssetsOrFundBalancesEOYAmt012533224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01375907
IRS990/NoncashContributionsAmt029895
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt018241
IRS990/OccupancyGrp/TotalAmt018241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/TotalAmt0706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/FundraisingAmt06981
IRS990/OtherExpensesGrp/FundraisingAmt11996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321701
IRS990/OtherExpensesGrp/TotalAmt0169977
IRS990/OtherExpensesGrp/TotalAmt1114905
IRS990/OtherExpensesGrp/TotalAmt223293
IRS990/OtherExpensesGrp/TotalAmt321701
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02614203
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02641059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01493403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01239718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0PEGGY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT AND SUPPLIES TO PELLISSIPPI STATE COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332065
IRS990/PYInvestmentIncomeAmt04273
IRS990/PYOtherExpensesAmt0129863
IRS990/PYOtherRevenueAmt0653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33632
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0461928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02630540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831629
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899090

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,339,468
Liabilities
$806,244
Net assets
$12,533,224
Revenue
$930,543
Expenses
$733,853
Net income
$196,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$3.32$2.04$1.27
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.01$25.9$1.43$1.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.04$4.92$3.88
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$1.07$1.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.41$2.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$3.90$0.66$3.23
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.17$0.62$1.55
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$3.28$0.80$2.48
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.68$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.71$13.1$1.55$1.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.81$12.5$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$11.9$0.91$11.0$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.01$9.99$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$0.50
Peer Organizations

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