Civic Intelligence

Pellissippi State Community College Foundation

990 • Fiscal year 2024 • EIN 58-1493050

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileWWW.PSTCC.EDU/FOUNDATION
PO Box 22990Knoxville, TN 37933-0990

(865) 694-6525

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$309,755

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$25,954,727

Up $3,247,711 (+14%) from 2023

Net Assets

Up

$25,946,049

Up $3,240,072 (+14%) from 2023

Liabilities

Up

$8,678

Up $7,639 (+735%) from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Up

$1,431,929

Up $336,749 (+31%) from 2023

Expenses

Down

$1,041,867

Down $92,913 (-8.2%) from 2023

Net Income

Up

$390,062

Up $429,662 (+1085%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$25,954,727
Liabilities$8,678
Net Assets$25,946,049
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$1,431,929
Expenses$1,041,867
Net Income$390,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,767,078
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. The foundation writes grants for the college, which resulted in $2,540,838 in grants for the college during the fiscal year ended june 30, 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,910,389$24,484,489▲ $3,574,100
Savings and Temporary Cash Investments$960,027$802,146▼ $157,881
Pledges and Grants Receivable$591,516$421,090▼ $170,426
Cash and Non-Interest-Bearing Accounts$243,584$246,482▲ $2,898
Prepaid Expenses and Deferred Charges$1,500$520▼ $980
Total Assets$22,707,016$25,954,727▲ $3,247,711
Liabilities
Accounts Payable and Accrued Expenses$1,039$8,678▲ $7,639
Total Liabilities$1,039$8,678▲ $7,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,426,144$22,894,706▲ $2,468,562
Net Assets Without Donor Restrictions$2,279,832$3,051,343▲ $771,511
Total Net Assets Fund Balance$22,705,977$25,946,049▲ $3,240,072
Total Liabilities and Net Assets / Fund Balance$22,707,016$25,954,727▲ $3,247,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$207,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,003,595$165,274▲ $2,632,852$312,925$17,488,796
2022$13,271,528$93,509▲ $1,829,467$190,909$15,003,595
2021$15,474,052$112,221▼ $2,181,279$133,466$13,271,528
2020$11,875,266$118,747▲ $3,660,592$180,553$15,474,052
2019$11,603,639$173,395▲ $264,428$166,196$11,875,266
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Harley Andy WhiteImmediate Past Chair
L Anthony Wise JrPresident
Aneisa L RolenExecutive Director
Anita LaneTrustee
Brian NolenTrustee
Butch PeccoloTrustee
Chris ChandlerTrustee
Chris ParrottTrustee
Christy R NewmanTrustee
Damon RawlsTrustee
Darris UptonTrustee
David LuhnTrustee
Derwin HagoodTrustee
Erin WakefieldTrustee
Greg WilsonTrustee
Heather BeckTrustee
Heetesh PatelTrustee
Jeremy CookTrustee
Jonathan HayesTrustee
Mohammad Moe KhaleelTrustee
Nancy VoithTrustee
Paul SponciaTrustee
Reed MullinsTrustee
Renee KellyTrustee
Rosa M MarTrustee
Rosalyn TillmanTrustee
Victoria KonarTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$932,543
Program Service Revenue
$0
Investment Income
$488,561
Other Revenue
$10,825
All Other Contributions
$832,972
Change in Net Assets
$390,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$35,965Fair Market Value
Food Inventory12$9,635Fair Market Value
Clothing and Household Goods-$6,190Fair Market Value
Books and Publications-$538Fair Market Value
Total Noncash Contributions57$52,328-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,004
Other Expenses$165,863
Total Fundraising Expense$2,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,557--$563,557
Grants to Domestic Individuals$312,447--$312,447
Occupancy-$23,950-$23,950
Other Expenses-$13,135-$13,135
Advertising-$9,915-$9,915
All Other Expenses-$6,508$2,637$9,145
Travel-$7,150-$7,150
Insurance-$1,233-$1,233
Total Functional Expenses$876,004$163,226$2,637$1,041,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pellissippi State Community CollegeKnoxville, TNIrc Code 115All Grants Are Going to Support the Services and Operations of Pellissippi State Community College.$563,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,310
Fundraising Direct Expenses$29,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Benefit Lunch$71,251$26,126$21,483$4,643
Golf Tournament$68,630$14,184$8,002$6,182
Total Events$139,881$40,310$29,485$10,825
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 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, Part VI, Section B, Line 11B

“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

Filer Name
Pellissippi State Community
EIN
58-1493050
Phone
8656946525
Address
PO BOX 22990, KNOXVILLE, TN 37933-0990

Signing Officer

Name
Aneisa Rolen
Title
Executive Director
Phone
8656946525
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aneisa Rolen
Formed
1983
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
33

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Kevin Mccollum CPA
Phone
8656374161
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Each endowment fund is restricted based upon the purpose of the fund, i.e. Scholarship, department, etc. All funds either have a fund guideline or an agreement with the donor(s). They all support the mission of the foundation.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16253942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26134068
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/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099571
IRS990/FundraisingDirectExpensesAmt029485
IRS990/FundraisingGrossIncomeAmt040310
IRS990/GainOrLossGrp/SecuritiesAmt042886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0312447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0563557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0563557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348550
IRS990/GrossReceiptsAmt01767078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/ExclusionAmt0445675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020910389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024484489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305664
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. FOR INSTANCE, DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2024, THE FOUNDATION SECURED GRANTS FOR THE COLLEGE THAT TOTALLED $2,540,838.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022705977
IRS990/NetAssetsOrFundBalancesEOYAmt025946049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02850010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03051343
IRS990/NoncashContributionsAmt052328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023950
IRS990/OccupancyGrp/TotalAmt023950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313135
IRS990/OtherExpensesGrp/TotalAmt058351
IRS990/OtherExpensesGrp/TotalAmt123302
IRS990/OtherExpensesGrp/TotalAmt219682
IRS990/OtherExpensesGrp/TotalAmt313135
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0ANEISA ROLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT AND SUPPLIES TO PELLISSIPPI STATE COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0563557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0991713
IRS990/PYInvestmentIncomeAmt0346995
IRS990/PYOtherExpensesAmt0143067
IRS990/PYOtherRevenueAmt05449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01134780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0390062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802146
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05057980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01499659
IRS990ScheduleA/PublicSupportCY170Pct00.75340
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt04940286
IRS990ScheduleA/SubstantialContributorsTotAmt0117694

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,954,727
Liabilities
$8,678
Net assets
$25,946,049
Revenue
$1,431,929
Expenses
$1,041,867
Net income
$390,062
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