Civic Intelligence

Hiwassee College Inc.

990 • Fiscal year 2018 • EIN 62-0511454

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HIWASSEE.EDU

View Organization Page

225 Hiwassee College DriveMadisonville, TN 37354

(423) 442-2001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,032

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,925,530

Up $526,326 (+4.2%) from 2017

Net Assets

Up

$9,111,301

Up $222,925 (+2.5%) from 2017

Liabilities

Up

$3,814,229

Up $303,401 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$8,070,550

Up $156,307 (+2.0%) from 2017

Expenses

Up

$8,026,450

Up $285,213 (+3.7%) from 2017

Net Income

Down

$44,100

Down $128,906 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,416,118Liabilities 2010: $1,784,828Net Assets 2010: $8,631,2902010Assets 2011: $10,608,589Liabilities 2011: $2,680,677Net Assets 2011: $7,927,9122011Assets 2012: $10,681,552Liabilities 2012: $3,324,375Net Assets 2012: $7,357,1772012Assets 2013: $11,437,172Liabilities 2013: $3,206,288Net Assets 2013: $8,230,8842013Assets 2014: $11,078,028Liabilities 2014: $3,763,606Net Assets 2014: $7,314,4222014Assets 2015: $11,623,669Liabilities 2015: $4,013,930Net Assets 2015: $7,609,7392015Assets 2016: $12,209,936Liabilities 2016: $3,694,427Net Assets 2016: $8,515,5092016Assets 2017: $12,399,204Liabilities 2017: $3,510,828Net Assets 2017: $8,888,3762017Assets 2018: $12,925,530Liabilities 2018: $3,814,229Net Assets 2018: $9,111,3012018Assets 2019: $7,571,750Liabilities 2019: $5,706,424Net Assets 2019: $1,865,3262019Assets 2020: $7,350,864Liabilities 2020: $4,846,492Net Assets 2020: $2,504,3722020Assets 2021: $6,263,904Liabilities 2021: $0Net Assets 2021: $6,263,9042021Assets 2022: $5,895,752Liabilities 2022: $0Net Assets 2022: $5,895,7522022Assets 2023: $6,210,715Liabilities 2023: $0Net Assets 2023: $6,210,7152023Assets 2024: $6,691,323Liabilities 2024: $0Net Assets 2024: $6,691,3232024

Highlighted filing

2018

Assets$12,925,530
Liabilities$3,814,229
Net Assets$9,111,301
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,553,0292010Expenses 2011: $5,419,3282011Expenses 2012: $6,758,5982012Expenses 2013: $6,902,8172013Revenue 2014: $5,173,424Expenses 2014: $6,114,223Net Income 2014: -$940,7992014Revenue 2015: $6,435,827Expenses 2015: $6,135,840Net Income 2015: $299,9872015Revenue 2016: $8,258,986Expenses 2016: $7,359,653Net Income 2016: $899,3332016Revenue 2017: $7,914,243Expenses 2017: $7,741,237Net Income 2017: $173,0062017Revenue 2018: $8,070,550Expenses 2018: $8,026,450Net Income 2018: $44,1002018Revenue 2019: $6,885,827Expenses 2019: $7,870,798Net Income 2019: -$984,9712019Revenue 2020: $995,440Expenses 2020: $307,539Net Income 2020: $687,9012020Revenue 2021: $4,384,241Expenses 2021: $624,709Net Income 2021: $3,759,5322021Revenue 2022: $14,450Expenses 2022: $35,174Net Income 2022: -$20,7242022Revenue 2023: $69,251Expenses 2023: $60,701Net Income 2023: $8,5502023Revenue 2024: $109,943Expenses 2024: $54,319Net Income 2024: $55,6242024

Highlighted filing

2018

Revenue$8,070,550
Expenses$8,026,450
Net Income$44,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,767,328
Mission and Program Overview

Mission

Hiwassee college, founded in 1849 and associated with the united methodist church, is a liberal arts, residential institution of higher education, providing quality education for all students in an atmosphere that promotes intellectual pursuit, spiritual growth and social and personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,044,135$6,875,242▼ $168,893
Savings and Temporary Cash Investments$2,211,541$2,592,063▲ $380,522
Investments Other Securities$888,167$918,530▲ $30,363
Accounts Receivable$614,230$779,024▲ $164,794
Cash and Non-Interest-Bearing Accounts$660,355$374,122▼ $286,233
Pledges and Grants Receivable$401,500$201,500▼ $200,000
Inventories for Sale or Use$67,968$71,316▲ $3,348
Prepaid Expenses and Deferred Charges$43,921$0▼ $43,921
Investments in Publicly Traded Securities$0--
Total Assets$12,399,204$12,925,530▲ $526,326
Other Assets Total$467,387$1,113,733▲ $646,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,138,316$3,582,188▲ $443,872
Accounts Payable and Accrued Expenses$372,512$232,041▼ $140,471
Total Liabilities$3,510,828$3,814,229▲ $303,401
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,852,344$6,038,688▲ $186,344
Unrestricted Net Assets$1,809,488$1,881,363▲ $71,875
Temporarily Rstr Net Assets$1,226,544$1,191,250▼ $35,294
Total Net Assets Fund Balance$8,888,376$9,111,301▲ $222,925
Total Liabilities and Net Assets / Fund Balance$12,399,204$12,925,530▲ $526,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,828,030$5,227,752$8,994,915
Equipment$920,034$2,247,086$3,167,120
Other Land Buildings$76,306$680,517$756,823
Land$2,050,872-$175,072
Other Assets Org$646,346--
Other Securities$918,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,927,121$186,344▲ $250,166$688,982$5,674,649
2016$5,105,571$920,082▲ $247,715$346,247$5,927,121
2015$4,830,046$275,525▲ $38,423$38,423$5,105,571
2014$4,510,260$319,786▲ $14,660$14,660$4,830,046
2013$4,388,791$121,469▲ $55,698$55,698$4,510,260
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin J TricoliPresidentFT$103,958$3,074$107,032

Board Members and Trustees

NameTitle
Reverend Charles MaynardChairperson
John D WoodVice Chairperson
Dr William Eddie HarmonSecretary of Board
Bishop Mary Virginia TaylorTrustee
Brenda MaloneTrustee
David E HousemanTrustee
Douglas W HulmeTrustee
Dr Jack RhotonTrustee
Dr Reuben N Pelot IiiTrustee
Eric WolfeTrustee
J Carey MchughTrustee
Reverend Dr Douglas R Fairbanks JrTrustee
Reverend Jason N Gattis SrTrustee
Richardia PierceTrustee
Sarah MozleyTrustee
REVEREND DR MAXINE O'DELL GERNERTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,070
Program Service Revenue
$6,025,633
Investment Income
$88,350
Other Revenue
$238,497
All Other Contributions
$954,762
Change in Net Assets
$44,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,094,760
Revenue Not Reported on Financial Statements
$1,975,790
Revenue Not Reported on Form 990
$204,456
Other Revenue Adjustments
$1,975,790
Total Revenue per Audited Statements
$6,299,216
Total Revenue per Form 990
$8,070,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,157
Other Expenses$2,764,933
Grants and Similar Amounts Paid$2,067,360
Total Fundraising Expense$207,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,620$964,876$117,419$2,773,915
Grants to Domestic Individuals$2,067,360--$2,067,360
Fees for Services Other$363,963$177,982$64,737$606,682
Travel$130,137$190,383$2,450$322,970
Depreciation Depletion$290,295--$290,295
Payroll Taxes$124,539$78,502$9,797$212,838
Insurance-$163,625-$163,625
All Other Expenses$42,165$110,474$1,063$153,702
Interest-$121,834-$121,834
Fees for Services Legal$116,894--$116,894
Current Officers, Directors, Trustees, and Key Employees$67,081$38,263$4,656$110,000
Other Employee Benefits$50,810$42,165$4,429$97,404
Other Expenses$58,106$11,114$3,135$69,220
Advertising$75$66,919-$66,994
Fees for Services Accounting-$32,766-$32,766
Fees for Service Investment Mgmnt Fees-$8,470-$8,470
Total Functional Expenses$5,722,235$2,096,529$207,686$8,026,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,026,450
Total Expenses per Audited Statements$6,076,291
Expenses per Audited Statements$6,050,660
Expenses Not Reported on Financial Statements$1,975,790
Other Expense Adjustments$1,975,790
Expenses Not Reported on Form 990$25,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,450
Fundraising Direct Expenses$25,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$58,930$54,450$2,108$52,342
Total Events$58,930$54,450$25,631$28,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the vp for business affairs prior to filing. It is available upon request for members of the board.”

Form 990, Part VI, Section B, Line 12C

“Trustees sign a conflict of interest acknowledgement and disclosure form, which is kept in the president's office.”

Form 990, Part VI, Section B, Line 15

“The board decides on the amount of compensation for top management and key employees. The amount of compensation is decided by a compensation committee of the board, and is established through a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available upon request by inquiry to the presidents office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dr. Reuben n. Pelot, iii - 8437 corteland drive, knoxville, tn 37909. Dr. Jack rhoton - 601 west valley view circle, kingsport, tn 37664. Dr. William eddie harmon - 1013 park lane court, maryville, tn 37803. Sarah mozley - 3412 courtyard way, saint augustine, fl 32086. Reverend charles maynard - p.o. Box 905, alcoa, tn 37701. Richardia pierce - 1843 crestwood, chattanooga, tn 37415. Dr. Robin j. Tricoli - 225 hiwassee college drive, madisonville, tn 37354. Bishop mary virginia taylor - 271 south rankin road, alcoa, tn 37701. John d. Wood - 323 goldcrest drive, vonore, tn 37885. Douglas w. Hulme - 1173 treymour way, knoxville, tn 37922. Reverend dr. Douglas r. Fairbanks, jr - 419 mccallie avenue, chattanooga, tn 37401. Reverend dr. Maxine o'dell gernert - 1914 viking road, athens, tn 37303. Brenda malone - 121 bailey road, kingston, tn 37763. J. Carey mchugh - 165 pineberry dr, vonore, tn 37885. David e. Houseman - 2903 braly place, chattanooga, tn 37415. Eric wolfe - 2515 kaley drive, talbott, tn 37877. Reverend jason n. Gattis, sr. - 217 s. Rankin road, alcoa, tn 37701.”

Filing and Contact Details

Filer

Filer Name
Hiwassee College
EIN
62-0511454
Phone
4234422001
Address
225 HIWASSEE COLLEGE DRIVE, MADISONVILLE, TN 37354

Signing Officer

Name
Dr Robin J Tricoli
Title
President
Phone
4234422001
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin J Tricoli
Formed
1849
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
127
Volunteers
200

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collection held by the college is a collection of indian artifacts such as arrowheads and spearheads that were donated to the college several years ago. The collection furthers the organization's exempt purpose by having educational and historical value.”

PART V, LINE 4:

“Endowment funds are invested to produce income which is used to fund scholarships.”

PART X, LINE 2:

“The college accounts for income taxes in according with income tax accounting guidance in asc topic 740. The college follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. With few exceptions, the college is no longer subject to tax examination by tax authorities for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense (shown separate on books, net w/ income for tax) 25,631.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships (tuition shown net of scholarships on financials) 1,975,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense (shown separate on books, net w/ income for tax) 25,631.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships (show as net tuition on financials) 1,975,790.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0372512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232041
IRS990/AccountsReceivableGrp/BOYAmt0614230
IRS990/AccountsReceivableGrp/EOYAmt0779024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIWASSEE COLLEGE, FOUNDED IN 1849 AND ASSOCIATED WITH THE UNITED METHODIST CHURCH, IS A LIBERAL ARTS, RESIDENTIAL INSTITUTION OF HIGHER EDUCATION, PROVIDING QUALITY EDUCATION FOR ALL STUDENTS IN AN ATMOSPHERE THAT PROMOTES INTELLECTUAL PURSUIT, SPIRITUAL GROWTH AND SOCIAL AND PERSONAL RESPONSIBILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066919
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt066994
IRS990/AllOtherContributionsAmt0954762
IRS990/AllOtherExpensesGrp/FundraisingAmt01063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042165
IRS990/AllOtherExpensesGrp/TotalAmt0153702
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR ROBIN J TRICOLI
IRS990/BooksInCareOfDetail/PhoneNum04234422001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 HIWASSEE COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037354
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0660355
IRS990/CashNonInterestBearingGrp/EOYAmt0374122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04656
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04480
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01718070
IRS990/CYGrantsAndSimilarPaidAmt02067360
IRS990/CYInvestmentIncomeAmt088350
IRS990/CYOtherExpensesAmt02764933
IRS990/CYOtherRevenueAmt0238497
IRS990/CYProgramServiceRevenueAmt06025633
IRS990/CYRevenuesLessExpensesAmt044100
IRS990/CYSalariesCompEmpBnftPaidAmt03194157
IRS990/CYTotalExpensesAmt08026450
IRS990/CYTotalFundraisingExpenseAmt0207686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08070550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290295
IRS990/DepreciationDepletionGrp/TotalAmt0290295
IRS990/Desc0INSTRUCTIONAL:A FOUR YEAR, UNITED METHODIST CHRISTIAN INSTITUTION, 169 YEARS OLD, LIBERAL ARTS COLLEGE OFFERING BACCALAUREATE AND ASSOCIATE DEGREE PROGRAMS FOR AN AVERAGE ENROLLMENT OF 375 STUDENTS. BACCALAUREATE PROGRAMS INCLUDE EQUINE MANAGEMENT & TRAINING, EQUINE SCIENCE, INTERDISCIPLINARY LIBERAL ARTS (WITH VARIOUS CONCENTRATIONS) AND PASTORAL STUDIES. ASSOCIATE PROGRAMS INCLUDE DENTAL HYGIENE, FORESTRY TECHNOLOGY, AGRI-BUSINESS, CRIMINAL JUSTICE, ALLIED HEALTH, BUSINESS EDUCATION, LIBERAL ARTS, MUSIC, AND SCIENCE/MATH. THE COLLEGE HAS A FULL RANGE OF TRADITIONAL ATHLETIC TEAMS. IN ADDITION, CHAPEL IS HELD FOR ALL STUDENTS EACH WEDNESDAY. THE COLLEGE HAS A NEW PROGRAM FOR EQUINE THERAPY WHICH USES THE BARN AND STABLES AS THE TEACHING ARENA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03131243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032766
IRS990/FeesForServicesAccountingGrp/TotalAmt032766
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0116894
IRS990/FeesForServicesLegalGrp/TotalAmt0116894
IRS990/FeesForServicesOtherGrp/FundraisingAmt064737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0363963
IRS990/FeesForServicesOtherGrp/TotalAmt0606682
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08470
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR REUBEN N PELOT III
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JACK RHOTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM EDDIE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MOZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND CHARLES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARDIA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBIN J TRICOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7BISHOP MARY VIRGINIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN D WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS W HULME
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND DR DOUGLAS R FAIRBANKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND DR MAXINE O'DELL GERNERT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13J CAREY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID E HOUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND JASON N GATTIS SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04480
IRS990/FundraisingDirectExpensesAmt025631
IRS990/FundraisingGrossIncomeAmt054450
IRS990/GainOrLossGrp/SecuritiesAmt019009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0758828
IRS990/GrantAmt02067360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02067360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02067360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0690156
IRS990/GrossReceiptsAmt08767328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163625
IRS990/InsuranceGrp/TotalAmt0163625
IRS990/InterestGrp/ManagementAndGeneralAmt0121834
IRS990/InterestGrp/TotalAmt0121834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071316
IRS990/InvestmentIncomeGrp/ExclusionAmt069341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0888167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0918530
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08155355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07044135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06875242
IRS990/LandBldgEquipCostOrOtherBssAmt015030597
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0671147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIWASSEE COLLEGE, FOUNDED IN 1849 AND ASSOCIATED WITH THE UNITED METHODIST CHURCH, IS A LIBERAL ARTS, RESIDENTIAL INSTITUTION OF HIGHER EDUCATION, PROVIDING QUALITY EDUCATION FOR ALL STUDENTS IN AN ATMOSPHERE THAT PROMOTES INTELLECTUAL PURSUIT, SPIRITUAL GROWTH AND SOCIAL AND PERSONAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03138316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03582188
IRS990/NetAssetsOrFundBalancesBOYAmt08888376
IRS990/NetAssetsOrFundBalancesEOYAmt09111301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178825
IRS990/NoncashContributionsAmt03348
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467387
IRS990/OtherAssetsTotalGrp/EOYAmt01113733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097404
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt03135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211114
IRS990/OtherExpensesGrp/ProgramServicesAmt0383017
IRS990/OtherExpensesGrp/ProgramServicesAmt1281367
IRS990/OtherExpensesGrp/ProgramServicesAmt254806
IRS990/OtherExpensesGrp/ProgramServicesAmt358106
IRS990/OtherExpensesGrp/TotalAmt0446561
IRS990/OtherExpensesGrp/TotalAmt1281367
IRS990/OtherExpensesGrp/TotalAmt283553
IRS990/OtherExpensesGrp/TotalAmt369220
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209678
IRS990/OtherRevenueTotalAmt0209678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691620
IRS990/OtherSalariesAndWagesGrp/TotalAmt02773915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124539
IRS990/PayrollTaxesGrp/TotalAmt0212838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05852344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06038688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR ROBIN J TRICOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOARD REVENUE & STUDEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05067853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1957780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05067853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1957780
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SPONSORED PROGRAMS:TWO FEDERALLY-FUNDED TRIO PROGRAMS, UPWARD BOUND AND TALENT SEARCH, WHICH SERVE OVER 700 JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN A MULTIPLE COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151185
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES:COSTS ASSOCIATED WITH VARIOUS STUDENT ACTIVITY PROGRAMS AND ATHLETICS. STUDENTS PAY ACTIVITY AND TECHNOLOGY FEES WHICH SUPPORT THE MANY ACTIVITIES PROVIDED THROUGH THE STUDENT DEVELOPMENT OFFICE AND THE TECHNOLOGY RESOURCES AVAILABLE ON CAMPUS. FULL ATHLETIC PROGRAMS ARE OFFERED AS WELL AS INTRAMURALS, CLUBS AND ORGANIZATIONS, SERVICE LEARNING PROJECTS AND CAMPUS ACTIVITIES WHICH PROVIDE OPPORTUNITIES FOR ALL STUDENTS TO BE INVOLVED IN THE COLLEGE EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01183773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT HOUSING AND FOOD SERVICES:COST ASSOCIATED WITH COLLEGE RESIDENCE HALLS AND FOOD SERVICES. THE COLLEGE OFFERS DOUBLE AND PRIVATE ROOMS TO STUDENTS. MEAL PLANS ARE PROVIDED FOR RESIDENTIAL AND COMMUTER STUDENTS. AFTER HOURS FOOD SERVICES ARE PROVIDED THROUGH THE CAMPUS SNACK BAR AND RESIDENCE HALL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACADEMIC SUPPORT - LIBRARY AND COMPUTER SYSTEM:A CENTRALLY LOCATED LIBRARY PROVIDES ACCESS TO BOTH ON CAMPUS AND MULTIPLE ELECTRONIC DATABASES FOR USE BY STUDENTS; FOUR COMPUTER LABS PROVIDE ACCESS TO STUDENTS; CAMPUS-WIDE ACCESS TO LEARNING MANAGEMENT SYSTEM FOR FACULTY, STAFF AND STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PLANT OPERATIONS:COSTS ASSOCIATED WITH REPAIRS, MAINTENANCE, HOUSEKEEPING AND GROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DEPRECIATION:DEPRECIATION OF THE COLLEGE'S PROPERTY AND EQUIPMENT IS COMPUTED BY MEANS OF THE STRAIGHT-LINE METHOD, BASED ON THE EXPECTED USEFUL LIVES AS FOLLOWS: ROADS, WALKS AND LANDSCAPING 25 YEARS, BUILDINGS 25 TO 50 YEARS, FURNITURE AND EQUIPMENT 15 YEARS AND LIBRARY BOOKS 10 YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2565697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3290295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0957780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1209678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02240264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01863463
IRS990/PYInvestmentIncomeAmt072393
IRS990/PYOtherExpensesAmt03141399
IRS990/PYOtherRevenueAmt0273005
IRS990/PYProgramServiceRevenueAmt05328581
IRS990/PYRevenuesLessExpensesAmt0173006
IRS990/PYSalariesCompEmpBnftPaidAmt02736375
IRS990/PYTotalExpensesAmt07741237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07914243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05067853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02211541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02592063
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0427223
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03828030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05227752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08994915
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05927121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,925,530
Liabilities
$3,814,229
Net assets
$9,111,301
Revenue
$8,070,550
Expenses
$8,026,450
Net income
$44,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.01$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.38$0.62$3.76
2020Detailed filing. Detailed filing data is available for this year.$7.35$4.85$2.50$1.00$0.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.57$5.71$1.87$6.89$7.87$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.9$3.81$9.11$8.07$8.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.51$8.89$7.91$7.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.69$8.52$8.26$7.36$0.90
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.01$7.61$6.44$6.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.1$3.76$7.31$5.17$6.11$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.21$8.23$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.32$7.36$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.68$7.93$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.78$8.63$5.55