Civic Intelligence

Pasco Hernando State College Foundation Inc.

990 • Fiscal year 2023 • EIN 59-1731676

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$323,363

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$69,638,992

Up $5,284,327 (+8.2%) from 2022

Net Assets

Up

$68,772,344

Up $4,758,827 (+7.4%) from 2022

Liabilities

Up

$866,648

Up $525,500 (+154%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$4,274,669

Up $1,242,373 (+41%) from 2022

Expenses

Down

$2,765,574

Down $9,937,242 (-78%) from 2022

Net Income

Up

$1,509,095

Up $11,179,615 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$69,638,992
Liabilities$866,648
Net Assets$68,772,344
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$4,274,669
Expenses$2,765,574
Net Income$1,509,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$26,989,212
Mission and Program Overview

Mission

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,599,833$63,270,645▲ $2,670,812
Cash and Non-Interest-Bearing Accounts$3,195,125$4,796,608▲ $1,601,483
Land, Buildings, and Equipment, Net$291,648$290,852▼ $796
Pledges and Grants Receivable$180,566$112,586▼ $67,980
Prepaid Expenses and Deferred Charges$2,483$40,932▲ $38,449
Total Assets$64,354,665$69,638,992▲ $5,284,327
Other Assets Total$85,010$1,127,369▲ $1,042,359
Liabilities
Accounts Payable and Accrued Expenses$335,668$846,897▲ $511,229
Deferred Revenue$5,480$19,751▲ $14,271
Total Liabilities$341,148$866,648▲ $525,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,192,456$64,462,041▲ $4,269,585
Net Assets Without Donor Restrictions$3,821,061$4,310,303▲ $489,242
Total Net Assets Fund Balance$64,013,517$68,772,344▲ $4,758,827
Total Liabilities and Net Assets / Fund Balance$64,354,665$69,638,992▲ $5,284,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,294--
Land$232,569--
Equipment$1,989$13,410-
Other Assets Org$23,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$60,192,456$2,079,161▲ $4,918,290$1,399,259$64,462,041
2022$70,189,005$509,985▼ $7,443,179$1,599,168$60,192,456
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Beard PhD--$323,363$121,881$445,244
Brian Horn--$286,398$139,350$425,748
Timothy Beard PhDCollege PresidentFT-$323,363$323,363
Brian HornBoard Member--$286,398$286,398
Dr Bob Bade--$187,240$72,913$260,153
Dr Bob BadeSecretaryFT-$187,240$187,240
Lisa Richardson EdDVice President of AdvancementFT-$144,033$144,033
Dr Misty PriceBoard MemberFT-$101,467$101,467

Board Members and Trustees

NameTitle
R Seth Mann Esq CPA CFPChair
Jesse Pisors EdDCollege President
Barbara-Jo Bell JDVice-Chair
Andy TaylorBoard Member
Bill CroninBoard Member
Brandon MayBoard Member
Charles SpinnerBoard Member
David LambertBoard Member
Dr Leanne SalazarBoard Member
George AngeliadisBoard Member
Kenneth R BurdzinskiBoard Member
Kerra KuzmickBoard Member
Monica MillsBoard Member
Rogerick GreenBoard Member
Ronald J MayBoard Member
Ryan DoddridgeBoard Member
Shonda WilsonBoard Member
Lee MaggardBoard Memeber
George MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,229
Program Service Revenue
$0
Investment Income
$1,978,619
Other Revenue
$45,821
All Other Contributions
$2,150,322
Change in Net Assets
$1,509,095

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$112,000
Other Non Cash Contri Table34$6,523
Total Noncash Contributions35$118,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,035,980
Revenue Not Reported on Financial Statements
$238,689
Revenue Not Reported on Form 990
$3,802,642
Total Revenue per Audited Statements
$7,838,622
Total Revenue per Form 990
$4,274,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,135,123
Other Expenses$465,523
Total Fundraising Expense$175,916
Salaries, Compensation, and Employee Benefits$164,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,135,123--$2,135,123
Fees for Service Investment Mgmnt Fees$0$238,689$0$238,689
Other Salaries and Wages$0$63,256$101,672$164,928
Fees for Services Lobbying$0$0$54,000$54,000
Information Technology$0$43,291$0$43,291
Other Expenses$0$0$20,244$20,244
Fees for Services Accounting$0$19,000$0$19,000
Office Expenses$0$14,892$0$14,892
All Other Expenses$0$14,209$0$14,209
Insurance$0$5,427$0$5,427
Depreciation Depletion$0$796$0$796
Total Functional Expenses$2,135,123$454,535$175,916$2,765,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,079,795
Total Expenses per Form 990$2,765,574
Expenses per Audited Statements$2,526,885
Expenses Not Reported on Form 990$552,910
Expenses Not Reported on Financial Statements$238,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasco-Hernando SCNew Port Richey, FL-Scholarships$1,328,607
Pasco-Hernando SCNew Port Richey, FL-Staff & Program Development$910,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,879
Fundraising Direct Expenses$34,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,315$17,965$15,670$2,295
Cornhole Tournament$12,736$9,802$7,838$1,964
Total Events$84,605$40,094$34,058$6,036
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
Vice President of Advancement
Phone
7278163429
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Richardson EdD
Formed
1975
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
18
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

“All Board members are rquired to sign a conflict of interest policy form. 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 Vice President of Advancement.”

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/PersonNm1Barbara-Jo Bell JD
IRS990/Form990PartVIISectionAGrp/PersonNm2George Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bob Bade
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon May
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Maggard
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald J May
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Leanne Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Mills
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerra Kuzmick
IRS990/Form990PartVIISectionAGrp/PersonNm10Rogerick Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Shonda Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Misty Price
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth R Burdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Spinner
IRS990/Form990PartVIISectionAGrp/PersonNm15George Angeliadis
IRS990/Form990PartVIISectionAGrp/PersonNm16David Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Doddridge
IRS990/Form990PartVIISectionAGrp/PersonNm18Andy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm20Timothy Beard PhD
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Richardson EdD
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian Horn
IRS990/Form990PartVIISectionAGrp/PersonNm23Jesse Pisors EdD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22286398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20College President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23College President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044511
IRS990/FundraisingDirectExpensesAmt034058
IRS990/FundraisingGrossIncomeAmt079879
IRS990/GainOrLossGrp/SecuritiesAmt049408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt055396
IRS990/GrantAmt02135123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02135123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02135123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022729893
IRS990/GrossReceiptsAmt026989212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043291
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt043291
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05427
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05427
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01929211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060599833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063270645
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290852
IRS990/LandBldgEquipCostOrOtherBssAmt0304262
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022680485
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/NetAssetsOrFundBalancesBOYAmt064013517
IRS990/NetAssetsOrFundBalancesEOYAmt068772344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049408
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045821
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03821061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04310303
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01127369
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Indirect Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt054975
IRS990/OtherExpensesGrp/TotalAmt120244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040932
IRS990/PrincipalOfficerNm0Lisa Richardson EdD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250741
IRS990/PYInvestmentIncomeAmt01988343
IRS990/PYOtherExpensesAmt0504763
IRS990/PYOtherRevenueAmt036410
IRS990/PYRevenuesLessExpensesAmt0-386259
IRS990/PYSalariesCompEmpBnftPaidAmt0221382
IRS990/PYTotalExpensesAmt02976886
IRS990/PYTotalRevenueAmt02590627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01509095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04274669
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net Fundraising 2019: 37158. 2020: 39684. 2021: 22406. 2022: 36410. 2023: 45821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02396045

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,638,992
Liabilities
$866,648
Net assets
$68,772,344
Revenue
$4,274,669
Expenses
$2,765,574
Net income
$1,509,095
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