Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2015 • EIN 59-1731676

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.phsc.edu/foundation
10230 Ridge RoadNew Port Richey, FL 34654-5199

(727) 816-3429

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-100%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$145,017

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$46,440,940

Down $1,003,929 (-2.1%) from 2014

Net Assets

Down

$46,018,499

Down $1,058,562 (-2.2%) from 2014

Liabilities

Up

$422,441

Up $54,633 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,054,099

Down $5,206,445 (-83%) from 2014

Expenses

Up

$2,112,661

Up $102,066 (+5.1%) from 2014

Net Income

Down

-$1,058,562

Down $5,308,511 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,538,085Liabilities 2010: $878,601Net Assets 2010: $34,659,4842010Assets 2011: $34,839,354Liabilities 2011: $410,263Net Assets 2011: $34,429,0912011Assets 2012: $37,755,593Liabilities 2012: $303,133Net Assets 2012: $37,452,4602012Assets 2013: $43,139,212Liabilities 2013: $312,100Net Assets 2013: $42,827,1122013Assets 2014: $47,444,869Liabilities 2014: $367,808Net Assets 2014: $47,077,0612014Assets 2015: $46,440,940Liabilities 2015: $422,441Net Assets 2015: $46,018,4992015Assets 2016: $48,466,210Liabilities 2016: $524,392Net Assets 2016: $47,941,8182016Assets 2017: $51,941,246Liabilities 2017: $551,625Net Assets 2017: $51,389,6212017Assets 2018: $51,887,211Liabilities 2018: $606,978Net Assets 2018: $51,280,2332018Assets 2019: $59,834,209Liabilities 2019: $767,028Net Assets 2019: $59,067,1812019Assets 2020: $66,397,624Liabilities 2020: $710,815Net Assets 2020: $65,686,8092020Assets 2021: $74,786,934Liabilities 2021: $1,102,897Net Assets 2021: $73,684,0372021Assets 2022: $64,354,665Liabilities 2022: $341,148Net Assets 2022: $64,013,5172022Assets 2023: $69,638,992Liabilities 2023: $866,648Net Assets 2023: $68,772,3442023Assets 2024: $74,475,743Liabilities 2024: $254,831Net Assets 2024: $74,220,9122024

Highlighted filing

2015

Assets$46,440,940
Liabilities$422,441
Net Assets$46,018,499
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2010: $2,018,6282010Expenses 2011: $1,919,5772011Expenses 2012: $1,741,3212012Revenue 2013: $7,154,834Expenses 2013: $1,780,182Net Income 2013: $5,374,6522013Revenue 2014: $6,260,544Expenses 2014: $2,010,595Net Income 2014: $4,249,9492014Revenue 2015: $1,054,099Expenses 2015: $2,112,661Net Income 2015: -$1,058,5622015Revenue 2016: $4,144,253Expenses 2016: $2,220,934Net Income 2016: $1,923,3192016Revenue 2017: $5,700,056Expenses 2017: $2,252,253Net Income 2017: $3,447,8032017Revenue 2018: $2,392,297Expenses 2018: $2,501,685Net Income 2018: -$109,3882018Revenue 2019: $10,626,705Expenses 2019: $2,839,757Net Income 2019: $7,786,9482019Revenue 2020: $9,272,422Expenses 2020: $2,652,794Net Income 2020: $6,619,6282020Revenue 2021: $11,550,855Expenses 2021: $3,553,627Net Income 2021: $7,997,2282021Revenue 2022: $3,032,296Expenses 2022: $12,702,816Net Income 2022: -$9,670,5202022Revenue 2023: $4,274,669Expenses 2023: $2,765,574Net Income 2023: $1,509,0952023Revenue 2024: $3,106,594Expenses 2024: $2,441,768Net Income 2024: $664,8262024

Highlighted filing

2015

Revenue$1,054,099
Expenses$2,112,661
Net Income-$1,058,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,195,682
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

To provide support for Pasco-Hernando State College by funding scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and retention, academic programs, technology, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,249,147$41,334,237▼ $914,910
Cash and Non-Interest-Bearing Accounts$4,679,765$4,606,789▼ $72,976
Land, Buildings, and Equipment, Net$291,118$290,616▼ $502
Pledges and Grants Receivable$50,228$39,974▼ $10,254
Prepaid Expenses and Deferred Charges$5,175$2,317▼ $2,858
Total Assets$47,444,869$46,440,940▼ $1,003,929
Other Assets Total$169,436$167,007▼ $2,429
Liabilities
Accounts Payable and Accrued Expenses$192,750$223,542▲ $30,792
Other Liabilities$133,185$142,388▲ $9,203
Deferred Revenue$41,873$56,511▲ $14,638
Total Liabilities$367,808$422,441▲ $54,633
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,891,125$26,019,528▲ $1,128,403
Temporarily Rstr Net Assets$20,546,114$18,472,840▼ $2,073,274
Unrestricted Net Assets$1,639,822$1,526,131▼ $113,691
Total Net Assets Fund Balance$47,077,061$46,018,499▼ $1,058,562
Total Liabilities and Net Assets / Fund Balance$47,444,869$46,440,940▼ $1,003,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$232,569-$232,569
Other Land Buildings$56,294-$56,294
Leasehold Improvements$1,753$16,235$17,988
Other Assets Org$19,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,437,135$1,056,795▼ $700,265$371,053$44,492,264
2014$40,510,314$2,501,509▲ $3,656,298$388,089$45,437,135
2013$35,362,183$1,441,170▲ $4,796,775$456,741$40,510,314
2012$33,219,679$816,241▲ $2,394,338$483,519$35,362,183
2011$32,894,584$887,622▲ $658,359$546,206$33,219,679
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseOtherTotal
Katherine Johnson Ed D-$123,806$75,345$295,810
Timothy Beard Phd-$160,198$149,460$212,999
George MillerChairman-$145,017$145,017

Board Members and Trustees

NameTitle
Greg LennersVice-Chair
Barbara-jo BellBoard Member
Burton HarresBoard Member
Daniel Abou-jaoudeBoard Member
Donald VierlingBoard Member
Eric BrethenBoard Member
Frank RygielBoard Member
Gus GuadagninoBoard Member
James AdcockBoard Member
Joel GoldbergBoard Member
Michael BrunoBoard Member
Michele BakerBoard Member
Monica MillsBoard Member
Morris PortonBoard Member
Patricia BarwickBoard Member
R Seth Mann Esq CPA CfpBoard Member
Ronnie DeeseBoard Member
Russell AdamsBoard Member
Sean HengesbachBoard Member
Thomas BarnetteBoard Member
Parnell DickinsonBoard Members
Andrew BarnesBoard Memeber
Kenneth R BurdzinskiSecretary
Ronald J May CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,055
Program Service Revenue
$328,201
Investment Income
$-421,412
Other Revenue
$24,255
All Other Contributions
$992,021
Change in Net Assets
$-1,058,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,321,940
Other Expenses$721,857
Total Fundraising Expense$92,185
Salaries, Compensation, and Employee Benefits$68,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,321,940--$1,321,940
Other Expenses$0$328,201$0$328,201
Fees for Service Investment Mgmnt Fees$0$317,745$0$317,745
Other Salaries and Wages$0$0$68,864$68,864
Office Expenses$0$35,646$0$35,646
Fees for Services Accounting$0$12,000$0$12,000
Insurance$0$4,944$0$4,944
Depreciation Depletion$0$0$502$502
Total Functional Expenses$1,321,940$698,536$92,185$2,112,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FLNaScholarships$842,897
Pasco-Hernando SCNew Port Richey, FLNaStaff & Program Development$403,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,838
Fundraising Direct Expenses$141,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performing Arts$81,838$81,808$72,073$9,735
Golf Tournament$60,810$45,906$26,900$19,006
Total Events$262,695$165,838$141,583$24,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$142,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Pasco-hernando State College Foundation Inc
EIN
59-1731676
Phone
7278163429
Address
10230 RIDGE ROAD, NEW PORT RICHEY, FL 34654-5199

Signing Officer

Name
Kenneth R Burdzinski
Title
Secretary
Phone
7278163429
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Burdzinski
Formed
1975
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
33
Employees
0
Volunteers
60

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“An annual performance review is made of the Foundation's Executive Director.”

Pt VI, Line 19

“By-laws, policies and procedures are available upon request.”

Pt VI, Line 11B

“The 990 is prepared by an independent CPA firm and a draft is provided to the Foundations's accountant for review. The final 990 is provided to the finance committee prior to approval.”

Pt VI, Line 12C

“At each Board meeting, the agenda is notated to remind Board members to recuse from voting on any item that may be a conflict of interest.”

Financial Statement Notes

Pt III, Line 4

“Donated collectibles and works of art are on display in the College's libraries.”

Pt V, Line 4

“Endowed earnings used to fund the College scholarships and staff development programs.”

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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt033
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support for Pasco-Hernando
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068864
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IRS990/OtherSalariesAndWagesGrp/TotalAmt068864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024891125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026019528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02317
IRS990/PrincipalOfficerNm0KENNETH R BURDZINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0In-Kind Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02579793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01246230
IRS990/PYInvestmentIncomeAmt03373367
IRS990/PYOtherExpensesAmt0764365
IRS990/PYOtherRevenueAmt013509
IRS990/PYProgramServiceRevenueAmt0293875
IRS990/PYRevenuesLessExpensesAmt04249949
IRS990/PYTotalExpensesAmt02010595
IRS990/PYTotalRevenueAmt06260544
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1058562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054099
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02579793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07008272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-421412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03373367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0922215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05784071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.54780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49330
IRS990ScheduleA/PublicSupportTotal170Amt07008272
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02579793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07008272
IRS990ScheduleA/TotalSupportAmt012792343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045437135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01056795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044492264
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0930348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-700265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0371053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040510314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02501509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045437135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0842897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03656298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0388089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035362183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01441170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040510314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0633073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04796775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0456741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033219679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0816241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035362183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0584556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394338
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0887622
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0674680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0658359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0546206
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0232569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits Held for Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long-Term Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2State Matching Grant Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held for Others
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated collectibles and works of art are on display in the College's libraries.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowed earnings used to fund the College scholarships and staff development programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167007
IRS990ScheduleD/TotalLiabilityAmt0142388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt081923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141583

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,440,940
Liabilities
$422,441
Net assets
$46,018,499
Revenue
$1,054,099
Expenses
$2,112,661
Net income
-$1,058,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$0.25$74.2$3.11$2.44$0.66
2023Detailed filing. Detailed filing data is available for this year.$69.6$0.87$68.8$4.27$2.77$1.51
2022Detailed filing. Detailed filing data is available for this year.$64.4$0.34$64.0$3.03$12.7$9.67
2021Detailed filing. Detailed filing data is available for this year.$74.8$1.10$73.7$11.6$3.55$8.00
2020Detailed filing. Detailed filing data is available for this year.$66.4$0.71$65.7$9.27$2.65$6.62
2019Detailed filing. Detailed filing data is available for this year.$59.8$0.77$59.1$10.6$2.84$7.79
2018Detailed filing. Detailed filing data is available for this year.$51.9$0.61$51.3$2.39$2.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$51.9$0.55$51.4$5.70$2.25$3.45
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.52$47.9$4.14$2.22$1.92
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.42$46.0$1.05$2.11$1.06
2014Detailed filing. Detailed filing data is available for this year.$47.4$0.37$47.1$6.26$2.01$4.25
2013Detailed filing. Detailed filing data is available for this year.$43.1$0.31$42.8$7.15$1.78$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.30$37.5$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.41$34.4$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.88$34.7$2.02