Civic Intelligence

Southern Scholarship Foundation Inc.

990 • Fiscal year 2017 • EIN 59-0939481

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization Profilewww.southernscholarship.org

View Organization Page

322 Stadium DriveTallahassee, FL 32304

(850) 222-3833

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,751,301

Up $3,729,570 (+29%) from 2016

Net Assets

Up

$16,496,027

Up $3,686,189 (+29%) from 2016

Liabilities

Up

$255,274

Up $43,381 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$5,263,723

Up $3,428,086 (+187%) from 2016

Expenses

Up

$1,950,039

Up $46,028 (+2.4%) from 2016

Net Income

Up

$3,313,684

Up $3,382,058 (+4946%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,609,465Liabilities 2010: $159,465Net Assets 2010: $12,450,0002010Assets 2011: $13,035,749Liabilities 2011: $174,403Net Assets 2011: $12,861,3462011Assets 2012: $13,150,917Liabilities 2012: $154,747Net Assets 2012: $12,996,1702012Assets 2013: $13,365,882Liabilities 2013: $131,414Net Assets 2013: $13,234,4682013Assets 2014: $13,214,104Liabilities 2014: $127,387Net Assets 2014: $13,086,7172014Assets 2015: $13,029,709Liabilities 2015: $142,313Net Assets 2015: $12,887,3962015Assets 2016: $13,021,731Liabilities 2016: $211,893Net Assets 2016: $12,809,8382016Assets 2017: $16,751,301Liabilities 2017: $255,274Net Assets 2017: $16,496,0272017Assets 2018: $16,929,177Liabilities 2018: $441,198Net Assets 2018: $16,487,9792018Assets 2019: $18,517,549Liabilities 2019: $580,145Net Assets 2019: $17,937,4042019Assets 2020: $17,944,501Liabilities 2020: $574,390Net Assets 2020: $17,370,1112020Assets 2021: $18,545,693Liabilities 2021: $509,659Net Assets 2021: $18,036,0342021Assets 2022: $16,159,156Liabilities 2022: $570,689Net Assets 2022: $15,588,4672022Assets 2023: $17,008,593Liabilities 2023: $1,005,123Net Assets 2023: $16,003,4702023Assets 2024: $16,788,085Liabilities 2024: $1,064,805Net Assets 2024: $15,723,2802024

Highlighted filing

2017

Assets$16,751,301
Liabilities$255,274
Net Assets$16,496,027
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,250,2042010Revenue 2011: $1,881,936Expenses 2011: $1,373,102Net Income 2011: $508,8342011Revenue 2012: $1,325,920Expenses 2012: $1,448,386Net Income 2012: -$122,4662012Revenue 2013: $1,578,301Expenses 2013: $1,485,820Net Income 2013: $92,4812013Revenue 2014: $1,673,600Expenses 2014: $1,710,343Net Income 2014: -$36,7432014Revenue 2015: $2,044,289Expenses 2015: $1,662,472Net Income 2015: $381,8172015Revenue 2016: $1,835,637Expenses 2016: $1,904,011Net Income 2016: -$68,3742016Revenue 2017: $5,263,723Expenses 2017: $1,950,039Net Income 2017: $3,313,6842017Revenue 2018: $3,073,302Expenses 2018: $1,981,936Net Income 2018: $1,091,3662018Revenue 2019: $2,864,873Expenses 2019: $2,300,370Net Income 2019: $564,5032019Revenue 2020: $1,863,061Expenses 2020: $2,562,989Net Income 2020: -$699,9282020Revenue 2021: $2,304,373Expenses 2021: $2,138,813Net Income 2021: $165,5602021Revenue 2022: $1,607,327Expenses 2022: $2,261,483Net Income 2022: -$654,1562022Revenue 2023: $1,928,198Expenses 2023: $2,205,566Net Income 2023: -$277,3682023Revenue 2024: $2,009,196Expenses 2024: $2,477,458Net Income 2024: -$468,2622024

Highlighted filing

2017

Revenue$5,263,723
Expenses$1,950,039
Net Income$3,313,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,714,627
Mission and Program Overview

Mission

Through rent-free housing and cooperative living, southern scholarship foundation supports students who lack financial resources, demonstrate excellent academic merit, and exemplify good character attend institutions of higher education.

To support students who lack financial resources, demonstrate excellent academic merit and exemplify good character attend inst. Of higher education through rent-free housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,228,311$10,967,203▲ $3,738,892
Land, Buildings, and Equipment, Net$4,701,497$4,539,907▼ $161,590
Cash and Non-Interest-Bearing Accounts$579,168$690,499▲ $111,331
Pledges and Grants Receivable$464,892$503,769▲ $38,877
Accounts Receivable$19,931$34,141▲ $14,210
Prepaid Expenses and Deferred Charges$26,349$15,782▼ $10,567
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,021,731$16,751,301▲ $3,729,570
Other Assets Total$1,583$0▼ $1,583
Liabilities
Other Liabilities$128,764$183,215▲ $54,451
Accounts Payable and Accrued Expenses$83,129$72,059▼ $11,070
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$211,893$255,274▲ $43,381
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,447,908$7,653,732▲ $1,205,824
Unrestricted Net Assets$5,568,608$5,349,889▼ $218,719
Temporarily Rstr Net Assets$793,322$3,492,406▲ $2,699,084
Total Net Assets Fund Balance$12,809,838$16,496,027▲ $3,686,189
Total Liabilities and Net Assets / Fund Balance$13,021,731$16,751,301▲ $3,729,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,671,930$6,465,310$10,137,240
Equipment$407,991$718,368$1,126,359
Land$459,986-$459,986
Leasehold Improvements--$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,433,543$100,000▲ $1,226,393-$8,759,936
2016$6,960,531$324,962▲ $148,050-$7,433,543
2015$6,788,597$478,250▲ $7,277$313,593$6,960,531
2014$6,974,668$83,380▲ $61,024$330,475$6,788,597
2013$7,226,429$261,197▲ $190,519$703,477$6,974,668
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn WoodinPresidentFT$103,000$103,000
Keith Deanchief financial officerPT$62,402$62,402

Board Members and Trustees

NameTitle
R Scott VedderChair Elect
Pamela DavisChairperson
Mary BedfordDevelopment Chair
Heather BurchStudent Affairs CHair
James Jay Newman JrTreasurer/Finance chair
Becky HuntDirector
Bill RutherfordDirector
Charlotte EdenfieldDirector
David R Micadirector
Dhyana ZieglerDirector
F James Wylie JrDirector
Fanchon F FunkDirector
Hildy SastreDirector
James Jim FanaroDirector
Jazmin CatonDirector
John DaileyDirector
John Jack JenkinsDirector
Kathy BellDirector
Keith WemmDirector
Linda JenkinsDirector
Randy GuempleDirector
Rhoda Glasco FoderinghamDirector
Ryan TuckerDirector
Sheila DickisonDirector
Zackery ScharleppDirector
Elliot DionStudent board representative
Elizabeth BoyetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,285,212
Program Service Revenue
$436,342
Investment Income
$507,123
Other Revenue
$35,046
All Other Contributions
$4,285,212
Change in Net Assets
$3,313,684

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,987Fair Market Value (FMV)
Other Non Cash Contri Table$9,252Fair Market Value (FMV)
Other Non Cash Contri Table$5,570Estimate Fair Market Value (FMV)
Cars and Other Vehicles$2,200Fair Market Value (FMV)
Food Inventory$1,738Estimate Fair Market Value (FMV)
Securities Publicly Traded$991Fair Market Value (FMV)
Total Noncash Contributions$54,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,480
Revenue Not Reported on Financial Statements
$-13,757
Revenue Not Reported on Form 990
$435,618
Other Revenue Adjustments
$-13,757
Total Revenue per Audited Statements
$5,713,098
Total Revenue per Form 990
$5,263,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,676
Salaries, Compensation, and Employee Benefits$667,363
Total Fundraising Expense$208,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,752$39,094$82,098$390,944
Depreciation Depletion$324,565$17,082-$341,647
Occupancy$184,704$5,573$1,493$191,770
Current Officers, Directors, Trustees, and Key Employees$114,128$16,540$34,734$165,402
Insurance$90,682$27,433$1,531$119,646
Fees for Services Other$20,037$44,073$11,570$75,680
Other Employee Benefits$41,935$6,078$12,763$60,776
Office Expenses$30,463$21,510$6,162$58,135
Fees for Service Investment Mgmnt Fees$34,697$11,551$6,305$52,553
Payroll Taxes$28,818$4,176$8,771$41,765
Fees for Services Accounting$6,750$15,750-$22,500
Travel$9,579$1,619$2,294$13,492
Conferences and Meetings$6,474$938$1,970$9,382
Pension Plan Contributions$5,848$848$1,780$8,476
Other Expenses$5,787$794$85$6,666
Advertising$3,444-$1,165$4,609
All Other Expenses$710$103$216$1,029
Total Functional Expenses$1,527,911$213,235$208,893$1,950,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,909
Expenses per Audited Statements$1,950,039
Total Expenses per Form 990$1,950,039
Expenses Not Reported on Form 990$76,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,517
Fundraising Direct Expenses$14,078
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race-tlh$17,717$17,717$12,757$4,960
Other Event$3,800$3,800$1,321$2,479
Total Events$21,517$21,517$14,078$7,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$113,965
Deposits$69,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Line 2 linda and john jenkins are husband and wife. Line 11b the form 990 and accompanying schedules are prepared by an independent accounting firm. The president reviews the tax return and resolves any differences with the independent accounting firm. The organization distributes to all board meembers a copy of the form 990 and accompanying schedules. Distribution may be in the form of a hard copy, an electronic copy or a secure link on the website. Once all questions or discrepancies are resolved with the president and independent accounting firm, then the tax return is filed with the internal revenue service. Line 12c annually, the board of directors is furnished a copy of the conflict of interest policy and required to sign the policy. Any conflicts or potential conflicts are reported to the board and resolved by the board president. Line 15a compensation of the organization's president is determined by the board of directors based on market conditions and the individual's qualifications and performance. The performance review of the president is conducted annually by the executive committee. Line 19 the organization makes its governing documents, conflict of interest policy, and three most current years of financial statements and form 990s available to the public upon request. Form 990, part xi line 9 difference in-kind revenues & expenses: $-36,104 for audited financial statements both non-cash and in-kind revenues and expenses are recognized. However, for tax return purposes only non-cash contributions are recognized.”

Filing and Contact Details

Filer

Filer Name
Southern Scholarship Foundation Inc
EIN
59-0939481
In Care Of
% GREG PATTERSON
Phone
8502223833
Address
322 Stadium Drive, Tallahassee, FL 32304

Signing Officer

Name
Shawn Woodin
Title
President
Phone
8509803745
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Woodin
Formed
1961
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
21
Volunteers
181

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Financial Statement Notes

Schedule D

“Part xi: reconciliation of revenue line 2d in-kind revenue $27,009 for tax return purposes, in-kind revenues are not recognized. Line 4b fundraising expenses $ - 14,078 for tax return purposes, fundraising expenses are recorded on the statement of revenue (part viii). In-kind expenses $321 for tax purposes, in-kind expenses are not recognized. Part xii: reconciliation of expenses line 2d fundraising expenses $ 14,078 for tax return purposes, fundraising expenses are recorded on the statement of revenue (part viii). In-kind expenses $ 62,792 for tax return purposes, in-kind expenses are not recognized.”

Raw XML AppendixShowing 400 of 781 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072059
IRS990/AccountsReceivableGrp/BOYAmt019931
IRS990/AccountsReceivableGrp/EOYAmt034141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT STUDENTS WHO LACK FINANCIAL RESOURCES, DEMONSTRATE EXCELLENT ACADEMIC MERIT AND EXEMPLIFY GOOD CHARACTER ATTEND INST. OF HIGHER EDUCATION THROUGH RENT-FREE HOUSING.
IRS990/AdvertisingGrp/FundraisingAmt01165
IRS990/AdvertisingGrp/ProgramServicesAmt03444
IRS990/AdvertisingGrp/TotalAmt04609
IRS990/AllOtherContributionsAmt04285212
IRS990/AllOtherExpensesGrp/FundraisingAmt0216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0710
IRS990/AllOtherExpensesGrp/TotalAmt01029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08509803745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 STADIUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0579168
IRS990/CashNonInterestBearingGrp/EOYAmt0690499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165402
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01970
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0938
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06474
IRS990/ConferencesMeetingsGrp/TotalAmt09382
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04285212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0507123
IRS990/CYOtherExpensesAmt01282676
IRS990/CYOtherRevenueAmt035046
IRS990/CYProgramServiceRevenueAmt0436342
IRS990/CYRevenuesLessExpensesAmt03313684
IRS990/CYSalariesCompEmpBnftPaidAmt0667363
IRS990/CYTotalExpensesAmt01950039
IRS990/CYTotalFundraisingExpenseAmt0208893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05263723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324565
IRS990/DepreciationDepletionGrp/TotalAmt0341647
IRS990/Desc0By providing rent-free housing, Southern Scholarship Foundation dramatically reduces the cost of living, thus increasing the likelihood that low income students will complete their degrees. Through cooperative living, residents manage households budgets, enforce rules designed to support a clean, safe environment; and they cook meals and eat together. Residents have a home, a community, and a support network from the first day they enter their houses. SSF operates 27 houses and serves 470 students in Gainesville, Ft. Myers, and Tallahassee, Florida.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01527911
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020037
IRS990/FeesForServicesOtherGrp/TotalAmt075680
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt06305
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011551
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt034697
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2810.0
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0R SCOTT VEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID R MICA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4F JAMES WYLIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAZMIN CATON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA DICKISON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLOTTE EDENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES JIM FANARO
IRS990/Form990PartVIISectionAGrp/PersonNm13RHODA GLASCO FODERINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14FANCHON F FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN JACK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES JAY NEWMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19HILDY SASTRE
IRS990/Form990PartVIISectionAGrp/PersonNm20ZACKERY SCHARLEPP
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22DHYANA ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH WEMM
IRS990/Form990PartVIISectionAGrp/PersonNm25Elliot Dion
IRS990/Form990PartVIISectionAGrp/PersonNm26Randy Guemple
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWN WOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm28Keith Dean
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromOrgAmt27103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2862402
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/ReportableCompFromRltdOrgAmt160
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Student Affairs CHair
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer/Finance chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Student board representative
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28chief financial officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014078
IRS990/FundraisingGrossIncomeAmt021517
IRS990/GainOrLossGrp/SecuritiesAmt0271850
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02708676
IRS990/GrossReceiptsAmt07714627
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01531
IRS990/InsuranceGrp/ManagementAndGeneralAmt027433
IRS990/InsuranceGrp/ProgramServicesAmt090682
IRS990/InsuranceGrp/TotalAmt0119646
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0235273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07228311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010967203
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07183678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04701497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04539907
IRS990/LandBldgEquipCostOrOtherBssAmt011723585
IRS990/LegalDomicileStateCd0FL

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
$16,751,301
Liabilities
$255,274
Net assets
$16,496,027
Revenue
$5,263,723
Expenses
$1,950,039
Net income
$3,313,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.06$15.7$2.01$2.48$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.01$16.0$1.93$2.21$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.57$15.6$1.61$2.26$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.51$18.0$2.30$2.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.57$17.4$1.86$2.56$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.58$17.9$2.86$2.30$0.56
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.44$16.5$3.07$1.98$1.09
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.26$16.5$5.26$1.95$3.31
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.21$12.8$1.84$1.90$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.14$12.9$2.04$1.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.13$13.1$1.67$1.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.13$13.2$1.58$1.49$0.09
2012Summary only. Only limited summary data is available for this year.$13.2$0.15$13.0$1.33$1.45$0.12
2011Summary only. Only limited summary data is available for this year.$13.0$0.17$12.9$1.88$1.37$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.16$12.5$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits