Civic Intelligence

Tennessee Road Builders Association

990 • Fiscal year 2017 • EIN 62-0381860

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.trba.org
213 Fifth Avenue NorthNashville, TN 37219

(615) 255-5751

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$285,464

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,175,251

Down $609,415 (-22%) from 2016

Net Assets

Down

$2,174,694

Down $609,972 (-22%) from 2016

Liabilities

Up

$557

Up $557 from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Up

$1,880,437

Up $228,687 (+14%) from 2016

Expenses

Up

$2,559,406

Up $825,506 (+48%) from 2016

Net Income

Down

-$678,969

Down $596,819 (-726%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,427,357Liabilities 2011: $26,393Net Assets 2011: $2,400,9642011Assets 2012: $2,701,940Liabilities 2012: $27,428Net Assets 2012: $2,674,5122012Assets 2013: $3,061,859Liabilities 2013: $14,917Net Assets 2013: $3,046,9422013Assets 2014: $3,009,472Liabilities 2014: $8,736Net Assets 2014: $3,000,7362014Assets 2015: $2,816,690Liabilities 2015: $0Net Assets 2015: $2,816,6902015Assets 2016: $2,784,666Liabilities 2016: $0Net Assets 2016: $2,784,6662016Assets 2017: $2,175,251Liabilities 2017: $557Net Assets 2017: $2,174,6942017Assets 2018: $1,956,605Liabilities 2018: $0Net Assets 2018: $1,956,6052018Assets 2019: $2,442,546Liabilities 2019: $0Net Assets 2019: $2,442,5462019Assets 2020: $2,637,928Liabilities 2020: $0Net Assets 2020: $2,637,9282020Assets 2021: $3,130,819Liabilities 2021: $367Net Assets 2021: $3,130,4522021Assets 2022: $2,953,658Liabilities 2022: $379Net Assets 2022: $2,953,2792022Assets 2023: $3,300,469Liabilities 2023: $16,418Net Assets 2023: $3,284,0512023Assets 2024: $3,693,393Liabilities 2024: $568Net Assets 2024: $3,692,8252024

Highlighted filing

2017

Assets$2,175,251
Liabilities$557
Net Assets$2,174,694
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,515,443Expenses 2011: $1,331,652Net Income 2011: $183,7912011Revenue 2012: $1,501,870Expenses 2012: $1,300,157Net Income 2012: $201,7132012Revenue 2013: $1,507,910Expenses 2013: $1,303,828Net Income 2013: $204,0822013Revenue 2014: $1,435,590Expenses 2014: $1,433,943Net Income 2014: $1,6472014Revenue 2015: $1,421,474Expenses 2015: $1,518,584Net Income 2015: -$97,1102015Revenue 2016: $1,651,750Expenses 2016: $1,733,900Net Income 2016: -$82,1502016Revenue 2017: $1,880,437Expenses 2017: $2,559,406Net Income 2017: -$678,9692017Revenue 2018: $1,707,136Expenses 2018: $1,679,416Net Income 2018: $27,7202018Revenue 2019: $2,089,844Expenses 2019: $1,822,591Net Income 2019: $267,2532019Revenue 2020: $1,685,803Expenses 2020: $1,703,768Net Income 2020: -$17,9652020Revenue 2021: $2,111,487Expenses 2021: $1,749,437Net Income 2021: $362,0502021Revenue 2022: $2,292,997Expenses 2022: $2,016,417Net Income 2022: $276,5802022Revenue 2023: $2,454,787Expenses 2023: $2,359,849Net Income 2023: $94,9382023Revenue 2024: $2,557,145Expenses 2024: $2,328,681Net Income 2024: $228,4642024

Highlighted filing

2017

Revenue$1,880,437
Expenses$2,559,406
Net Income-$678,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,044,744
Mission and Program Overview

Mission

Provide information regarding the construction industry and to promote quality highway development and practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,193,273$1,684,075▼ $509,198
Land, Buildings, and Equipment, Net$419,783$402,956▼ $16,827
Savings and Temporary Cash Investments$171,285$87,895▼ $83,390
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,784,666$2,175,251▼ $609,415
Other Assets Total-$0-
Liabilities
Other Liabilities-$557-
Total Liabilities$0$557▲ $557
Net Assets / Fund Balance
Unrestricted Net Assets$2,784,666$2,174,694▼ $609,972
Total Net Assets Fund Balance$2,784,666$2,174,694▼ $609,972
Total Liabilities and Net Assets / Fund Balance$2,784,666$2,175,251▼ $609,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,003$161,502$384,505
Buildings$123,197$133,077$256,274
Other Land Buildings$24,103$95,930$120,033
Equipment$7,653$34,092$41,745
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent D StarwaltExecutive VPFT$276,512$8,952$285,464

Board Members and Trustees

NameTitle
J D LoweryPresident
Ciaran BrennanDirector
David DonohoDirector
Jerry BurnetteDirector
Joey WilsonDirector
Mitchell SimpsonDirector
Nick DavisDirector
Pat NelsonDirector
Rick TurnerDirector
Scott ThompsonDirector
Steve HooperDirector
Wink NealDirector
Grant Summers2nd Vice Pres
Rebecca WoodV/P & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,645,059
Investment Income
$221,953
Other Revenue
$13,425
Change in Net Assets
$-678,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,572
Salaries, Compensation, and Employee Benefits$605,934
Grants and Similar Amounts Paid$33,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$401,261--$401,261
Current Officers, Directors, Trustees, and Key Employees-$285,464-$285,464
Other Salaries and Wages-$200,929-$200,929
All Other Expenses$65,109$50,927-$116,036
Other Employee Benefits-$91,811-$91,811
Other Expenses$50,000--$50,000
Fees for Services Legal-$49,760-$49,760
Grants to Domestic Individuals$33,900--$33,900
Depreciation Depletion-$29,397-$29,397
Payroll Taxes-$27,730-$27,730
Occupancy-$27,003-$27,003
Travel$14,855--$14,855
Office Expenses-$12,269-$12,269
Fees for Services Accounting-$9,024-$9,024
Information Technology$8,259--$8,259
Insurance-$3,728-$3,728
Total Functional Expenses$1,771,364$788,042$0$2,559,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$177,406
Total Nondeductible Lobbying and Political Cost$177,406
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Eligible members include asphalt and concrete paving firms, bridge builders, grading contractors, aggregate producers, specialty contractors, equipment and material manufacturers and suppliers, and associate members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members are elected by the association members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Associaton members must approve changes to bylaws.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“The Board consists of members of the association. Board members can be reached at their respective businesses. Please contact the office of TRBA for a direct phone number and address for any specific board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed in detail by the Executive Vice-President before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Various documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Road Builders Association
EIN
62-0381860
Phone
6152555751
Address
213 Fifth Avenue North, Nashville, TN 37219

Signing Officer

Name
Kent D Starwalt
Title
Executive Vice-Pres
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
125

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Philip T Travis CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Education scholarships are awarded to students pursuing degrees relating to the construction industry. OTHER PROGRAM SERVICES 5: Funding to assist Tennessee Infrastructure Alliance with advancing infrastructure needs in Tennessee”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01370017
IRS990/GrossReceiptsAmt03044744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08259
IRS990/InformationTechnologyGrp/TotalAmt08259
IRS990/InsuranceGrp/ManagementAndGeneralAmt03728
IRS990/InsuranceGrp/TotalAmt03728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02193273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01684075
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402956
IRS990/LandBldgEquipCostOrOtherBssAmt0827557
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01164307
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide information regarding the construction industry and to promote quality highway development and practices
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02784666
IRS990/NetAssetsOrFundBalancesEOYAmt02174694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027003
IRS990/OccupancyGrp/TotalAmt027003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OfficeExpensesGrp/TotalAmt012269
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091811
IRS990/OtherExpensesGrp/Desc0Funding Campaign
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2ARTBA Dues
IRS990/OtherExpensesGrp/Desc3ARTBA TMAW Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0890565
IRS990/OtherExpensesGrp/ProgramServicesAmt1170576
IRS990/OtherExpensesGrp/ProgramServicesAmt2136839
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0890565
IRS990/OtherExpensesGrp/TotalAmt1170576
IRS990/OtherExpensesGrp/TotalAmt2136839
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/EOYAmt0557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Royalties
IRS990/OtherRevenueMiscGrp/ExclusionAmt013425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013425
IRS990/OtherRevenueTotalAmt013425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027730
IRS990/PayrollTaxesGrp/TotalAmt027730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual/mid-yr meetings
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0460063
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11182707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22289
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual meetings, mid-year meetings and seminars provide members with educational opportunities and other information regarding the construction industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416116
IRS990/ProgSrvcAccomActy3Grp/Desc0Industry advancement is promoted through magazines, videos, member publications and various other media outlets. Industry advancement is aimed at members as well and the general public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032900
IRS990/PYInvestmentIncomeAmt080485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01219119
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt01541265
IRS990/PYRevenuesLessExpensesAmt0-82150
IRS990/PYSalariesCompEmpBnftPaidAmt0481881
IRS990/PYTotalExpensesAmt01733900
IRS990/PYTotalRevenueAmt01651750
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-678969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0177406
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01182707
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0177406
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0177406
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256274
IRS990ScheduleD/EquipmentGrp/BookValueAmt07653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041745
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402956
IRS990ScheduleD/TotalLiabilityAmt0557
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The scholarships are awarded on behalf of individual students. The funds are sent directly to the respective academic institution to be applied to that student's tuition.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,251
Liabilities
$557
Net assets
$2,174,694
Revenue
$1,880,437
Expenses
$2,559,406
Net income
-$678,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.56$2.33$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$2.45$2.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.29$2.02$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.11$1.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.69$1.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.09$1.82$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.71$1.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$1.88$2.56$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.65$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.42$1.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.44$1.43$0.00
2013Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$1.51$1.30$0.20
2012Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$1.50$1.30$0.20
2011Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$1.52$1.33$0.18