Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2021 • EIN 59-1731676

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2023

Organization Profilefoundation.phsc.edu
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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$295,164

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$74,786,934

Up $8,389,310 (+13%) from 2020

Net Assets

Up

$73,684,037

Up $7,997,228 (+12%) from 2020

Liabilities

Up

$1,102,897

Up $392,082 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Down

$7,853,818

Down $1,418,604 (-15%) from 2020

Expenses

Up

$3,140,950

Up $488,156 (+18%) from 2020

Net Income

Down

$4,712,868

Down $1,906,760 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2021

Assets$74,786,934
Liabilities$1,102,897
Net Assets$73,684,037
Open 2021 Filing

Operations Trend

Revenue Growth67th 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 2021: $7,853,818Expenses 2021: $3,140,950Net Income 2021: $4,712,8682021Revenue 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

2021

Revenue$7,853,818
Expenses$3,140,950
Net Income$4,712,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2023
Return Version
2021v4.1
Gross Receipts
$20,509,121
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,797,860$68,385,681▲ $6,587,821
Cash and Non-Interest-Bearing Accounts$3,860,028$5,632,038▲ $1,772,010
Land, Buildings, and Equipment, Net$291,863$292,444▲ $581
Pledges and Grants Receivable$137,834$170,766▲ $32,932
Prepaid Expenses and Deferred Charges$4,058$4,660▲ $602
Total Assets$66,397,624$74,786,934▲ $8,389,310
Other Assets Total$305,981$301,345▼ $4,636
Liabilities
Accounts Payable and Accrued Expenses$691,070$1,083,152▲ $392,082
Deferred Revenue$19,745$19,745→ $0
Total Liabilities$710,815$1,102,897▲ $392,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,832,826$70,189,005▲ $7,356,179
Net Assets Without Donor Restrictions$2,853,983$3,495,032▲ $641,049
Total Net Assets Fund Balance$65,686,809$73,684,037▲ $7,997,228
Total Liabilities and Net Assets / Fund Balance$66,397,624$74,786,934▲ $8,389,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,294--
Land$232,569--
Equipment$3,581$13,427-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,832,826$2,053,317▲ $8,334,518$1,954,002$70,189,005
2020$56,537,946$1,604,921▲ $6,682,393$860,651$62,832,826
2019$49,044,319$1,112,168▲ $8,271,942$706,933$56,537,946
2018$49,415,115$2,964,930▼ $1,737,368$469,687$49,044,319
2017$46,145,466$484,900▲ $4,195,343$342,791$49,415,115
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Beard PhD--$295,164$125,305$420,469
Timothy Beard PhDCollege PresidentFT-$295,164$295,164
Brian Horn--$199,846$81,668$281,514
Brian HornSecretaryFT-$199,846$199,846
Lisa Richardson EdDExec Director FoundationFT-$118,662$118,662

Board Members and Trustees

NameTitle
Ronald J May CFPChairman
R Seth Mann Esq CPA CFPVice-Chair
Ashley PolacastriBoard Member
Barbara-Jo BellBoard Member
George C PsetasBoard Member
Greg LennersBoard Member
James D AdcockBoard Member
Kenneth R BurdzinskiBoard Member
Monica MillsBoard Member
Morris PortonBoard Member
Rogerick GreenBoard Member
Seth WeightmanBoard Member
Shonda WilsonBoard Member
Steve HickmanBoard Member
Marilyn Pearson-AdamsBoard Memeber
George MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,045
Program Service Revenue
$0
Investment Income
$5,428,523
Other Revenue
$29,250
All Other Contributions
$1,786,682
Change in Net Assets
$4,712,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,615,173
Revenue Not Reported on Financial Statements
$238,645
Revenue Not Reported on Form 990
$3,705,131
Total Revenue per Audited Statements
$11,320,304
Total Revenue per Form 990
$7,853,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,368,260
Other Expenses$505,548
Total Fundraising Expense$281,069
Salaries, Compensation, and Employee Benefits$190,042
Professional Fundraising Fees$77,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,368,260--$2,368,260
Fees for Service Investment Mgmnt Fees$0$238,645$0$238,645
Other Salaries and Wages$0$76,007$114,035$190,042
Fees for Services Professional Fundraising--$77,100$77,100
Fees for Services Lobbying$0$0$54,470$54,470
Information Technology$0$44,361$0$44,361
Other Expenses$0$0$35,464$35,464
Office Expenses$0$18,123$0$18,123
Fees for Services Accounting$0$15,000$0$15,000
Insurance$0$7,678$0$7,678
All Other Expenses$0$3,909$0$3,909
Depreciation Depletion$0$398$0$398
Total Functional Expenses$2,368,260$491,621$281,069$3,140,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,076
Total Expenses per Form 990$3,140,950
Expenses per Audited Statements$2,902,305
Expenses Not Reported on Form 990$420,771
Expenses Not Reported on Financial Statements$238,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FL-Staff & Program Development$1,345,076
Pasco-Hernando SCNew Port Richey, FL-Scholarships$1,077,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,100
Fundraising Gross Income$37,344
Fundraising Direct Expenses$8,094

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ipac$537,399$30,500$8,094$22,406
Total Events$544,243$37,344$8,094$29,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
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
Lisa Richardson EdD
Title
Executive Director
Phone
7278163429
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Richardson EdD
Formed
1975
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
40

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

Other

“Our mission is to provide support to students and Pasco-Hernando State College with the goal of fostering a dynamic, learning-centered educational institution, with a faculty and staff who are dedicated to student success, teaching excellence, and community service. PHSC provides an accessible, diverse teaching environment for students to attain academic success, workforce preparation, and cultural growth and to develop as citizens of a global society. The PHSC Foundation is a direct-support organization which provides strategic support and funding for scholarships, salaries, library resources, faculty and staff development, construction and renovation, student recruitment and outreach, academic programs, technology, and other College needs as deemed appropriate by the Board of Directors.”

Pt VI, Line 19

“Financial statements, 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 audit committee for approval. A copy of the final 990 is provided to the full governing Board at the next scheduled quarterly meeting, following the audit committee 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.”

Pt VI, Line 15A

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

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.”

Pt XI, Line 2D

“Direct Fundraising expense.”

Pt XII, Line 2D

“Direct Fundraising expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald J May CFP
IRS990/Form990PartVIISectionAGrp/PersonNm1R Seth Mann Esq CPA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm2George Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Horn
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara-Jo Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Pearson-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Lenners
IRS990/Form990PartVIISectionAGrp/PersonNm7James D Adcock
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth R Burdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm9Rogerick Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm11Monica Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Polacastri
IRS990/Form990PartVIISectionAGrp/PersonNm13Morris Porton
IRS990/Form990PartVIISectionAGrp/PersonNm14George C Psetas
IRS990/Form990PartVIISectionAGrp/PersonNm15Seth Weightman
IRS990/Form990PartVIISectionAGrp/PersonNm16Shonda Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy Beard PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Richardson EdD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17295164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18118662
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17College President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec Director Foundation
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0506899
IRS990/FundraisingDirectExpensesAmt08094
IRS990/FundraisingGrossIncomeAmt037344
IRS990/GainOrLossGrp/SecuritiesAmt02965158
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0102464
IRS990/GrantAmt02368260
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015612367
IRS990/GrossReceiptsAmt020509121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044361
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt044361
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07678
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07678
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02463365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061797860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068385681
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292444
IRS990/LandBldgEquipCostOrOtherBssAmt0305871
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012647209
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065686809
IRS990/NetAssetsOrFundBalancesEOYAmt073684037
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02965158
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029250
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03284360
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03495032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09561
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018123
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305981
IRS990/OtherAssetsTotalGrp/EOYAmt0301345
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Indirect Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt135464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt087500
IRS990/OtherExpensesGrp/TotalAmt135464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04660
IRS990/PrincipalOfficerNm0Lisa Richardson EdD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01439202
IRS990/PYInvestmentIncomeAmt04550167
IRS990/PYOtherExpensesAmt0500041
IRS990/PYOtherRevenueAmt039684
IRS990/PYRevenuesLessExpensesAmt04050319
IRS990/PYSalariesCompEmpBnftPaidAmt0151794
IRS990/PYTotalExpensesAmt02223787
IRS990/PYTotalProfFndrsngExpnsAmt0132750
IRS990/PYTotalRevenueAmt06274106
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04712868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07853818
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Fundraising 2017: 12586. 2018: 34166. 2019: 37158. 2020: 39684. 2021: 22406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02396045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01684255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03529969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09813970
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0504062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0388343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0388544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0356885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02050511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02463365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04550167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08655717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1560382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04679431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018788298
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022406
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.31230
IRS990ScheduleA/PublicSupportTotal170Amt011864481
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,786,934
Liabilities
$1,102,897
Net assets
$73,684,037
Revenue
$7,853,818
Expenses
$3,140,950
Net income
$4,712,868
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
2021Detailed filing. Detailed filing data is available for this year.$74.8$1.10$73.7$7.85$3.14$4.71
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