Civic Intelligence

Walker College Foundation

990 • Fiscal year 2024 • EIN 63-0369216

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profilewww.wcfdn.org
P O Box 2228Jasper, AL 35502

(205) 310-3189

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$83,000

Higher top officer pay than 19% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$19,510,370

Up $2,661,266 (+16%) from 2023

Net Assets

Up

$19,506,455

Up $2,660,089 (+16%) from 2023

Liabilities

Up

$3,915

Up $1,177 (+43%) from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$3,176,205

Up $582,605 (+22%) from 2023

Expenses

Down

$516,116

Down $2,469 (-0.5%) from 2023

Net Income

Up

$2,660,089

Up $585,074 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,086,135Liabilities 2011: $514Net Assets 2011: $7,085,6212011Assets 2012: $7,767,479Liabilities 2012: $6,208Net Assets 2012: $7,761,2712012Assets 2013: $8,405,001Liabilities 2013: $350Net Assets 2013: $8,404,6512013Assets 2014: $9,147,147Liabilities 2014: $1,832Net Assets 2014: $9,145,3152014Assets 2015: $9,027,641Liabilities 2015: $2,273Net Assets 2015: $9,025,3682015Assets 2016: $9,920,084Liabilities 2016: $2,273Net Assets 2016: $9,917,8112016Assets 2017: $10,900,275Liabilities 2017: $2,277Net Assets 2017: $10,897,9982017Assets 2018: $10,329,547Liabilities 2018: $3,499Net Assets 2018: $10,326,0482018Assets 2019: $12,506,190Liabilities 2019: $2,624Net Assets 2019: $12,503,5662019Assets 2020: $14,209,098Liabilities 2020: $2,441Net Assets 2020: $14,206,6572020Assets 2021: $16,454,396Liabilities 2021: $3,351Net Assets 2021: $16,451,0452021Assets 2022: $14,774,358Liabilities 2022: $3,009Net Assets 2022: $14,771,3492022Assets 2023: $16,849,104Liabilities 2023: $2,738Net Assets 2023: $16,846,3662023Assets 2024: $19,510,370Liabilities 2024: $3,915Net Assets 2024: $19,506,4552024

Highlighted filing

2024

Assets$19,510,370
Liabilities$3,915
Net Assets$19,506,455
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $703,705Expenses 2011: $170,342Net Income 2011: $533,3632011Revenue 2012: $888,656Expenses 2012: $213,006Net Income 2012: $675,6502012Revenue 2013: $807,416Expenses 2013: $164,036Net Income 2013: $643,3802013Revenue 2014: $904,535Expenses 2014: $163,871Net Income 2014: $740,6642014Revenue 2015: $42,842Expenses 2015: $40,908Net Income 2015: $1,9342015Revenue 2016: $1,246,905Expenses 2016: $354,462Net Income 2016: $892,4432016Revenue 2017: $1,447,604Expenses 2017: $467,417Net Income 2017: $980,1872017Revenue 2018: -$170,903Expenses 2018: $401,041Net Income 2018: -$571,9442018Revenue 2019: $2,667,653Expenses 2019: $490,135Net Income 2019: $2,177,5182019Revenue 2020: $2,133,478Expenses 2020: $430,387Net Income 2020: $1,703,0912020Revenue 2021: $2,721,800Expenses 2021: $477,412Net Income 2021: $2,244,3882021Revenue 2022: -$1,162,860Expenses 2022: $516,836Net Income 2022: -$1,679,6962022Revenue 2023: $2,593,600Expenses 2023: $518,585Net Income 2023: $2,075,0152023Revenue 2024: $3,176,205Expenses 2024: $516,116Net Income 2024: $2,660,0892024

Highlighted filing

2024

Revenue$3,176,205
Expenses$516,116
Net Income$2,660,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,176,205
Mission and Program Overview

Mission

Walker college foundations purpose is to manage and administer donations and investments as scholarships and support to students from the surrounding area who will be attending college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,559,262$19,156,102▲ $2,596,840
Savings and Temporary Cash Investments$233,021$297,558▲ $64,537
Land, Buildings, and Equipment, Net$54,176$54,163▼ $13
Prepaid Expenses and Deferred Charges$2,645$2,547▼ $98
Total Assets$16,849,104$19,510,370▲ $2,661,266
Liabilities
Accounts Payable and Accrued Expenses$2,738$3,915▲ $1,177
Total Liabilities$2,738$3,915▲ $1,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,751,389$10,559,564▲ $1,808,175
Net Assets Without Donor Restrictions$8,094,977$8,946,891▲ $851,914
Total Net Assets Fund Balance$16,846,366$19,506,455▲ $2,660,089
Total Liabilities and Net Assets / Fund Balance$16,849,104$19,510,370▲ $2,661,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,598$9,598
Buildings$40,851--
Land$13,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,751,389---$8,751,389
2023$7,443,155$501,954▲ $1,052,617-$8,751,389
2022$8,092,793$456,718▼ $837,089-$7,443,155
2021$6,835,725$443,842▲ $1,050,487-$8,092,793
2020$5,800,753$509,324▲ $739,717-$6,835,725
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly TrawickEx DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Al SimmonsTrustee
Becky TracyTrustee
Eddie JacksonTrustee
Fred MayTrustee
Lawson W MurphyTrustee
Lisa OmaryTrustee
Marthanne BrownTrustee
Mike DoverTrustee
Rusty RichardsonTrustee
Stella B HillTrustee
Sue Ellen SummersTrustee
Terry GurganusTrustee
William B LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$859,794
Program Service Revenue
$0
Investment Income
$2,316,411
Other Revenue
$0
All Other Contributions
$859,794
Change in Net Assets
$2,660,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,205
Total Revenue per Audited Statements
$3,176,205
Total Revenue per Form 990
$3,176,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,418
Other Expenses$143,107
Salaries, Compensation, and Employee Benefits$99,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,418--$273,418
Comp Disqual Persons$76,250$6,974-$83,224
Fees for Service Investment Mgmnt Fees$63,270$5,521-$68,791
All Other Expenses$33,979$2,359-$36,338
Other Employee Benefits$9,162$838-$10,000
Fees for Services Legal$8,598$737-$9,335
Payroll Taxes$5,833$534-$6,367
Office Expenses$4,687$484-$5,171
Other Expenses$3,893$207-$4,100
Depreciation Depletion$13--$13
Total Functional Expenses$496,757$19,359$0$516,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,116
Total Expenses per Audited Statements$516,116
Total Expenses per Form 990$516,116
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
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
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
No
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

Officer directors etc family relationship Part VI line 2

“Stella b hill is the daughter of william b long. Both are trustees of the organization.”

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the form 990 along with a copy of the audited financial statements to review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is provided a copy to sign.”

Other officer or key employee compensation Part VI line 15B

“The board compares rates of pay with other entities in the area and then on what the organization can afford.”

Governing documents etc available to public Part VI line 19

“The governing documents are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker College Foundation
EIN
63-0369216
In Care Of
% HOLLY TRAWICK
Address
P O BOX 2228, Jasper, AL 35502

Signing Officer

Name
Holly Trawick
Title
Exc Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Trawick
Formed
1950
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Kellum Wilson & Associates Pc
Address
600 OAK HILL ROAD, JASPER, AL 35504
Preparer
Charles R Wilson
Phone
2052212935
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“Scholarships - program service 205,258 other expenses - program service 6,626 other expenses - m & g 576”

Raw XML AppendixShowing 400 of 465 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/LandBldgEquipBasisNetGrp/EOYAmt054163
IRS990/LandBldgEquipCostOrOtherBssAmt063761
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WALKER COLLEGE FOUNDATIONS PURPOSE IS TO MANAGE AND ADMINISTER DONATIONS AND INVESTMENTS AS SCHOLARSHIPS AND SUPPORT TO STUDENTS FROM THE SURROUNDING AREA WHO WILL BE ATTENDING COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016846366
IRS990/NetAssetsOrFundBalancesEOYAmt019506455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08094977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08946891
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt04687
IRS990/OfficeExpensesGrp/TotalAmt05171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3207
IRS990/OtherExpensesGrp/ProgramServicesAmt011334
IRS990/OtherExpensesGrp/ProgramServicesAmt12493
IRS990/OtherExpensesGrp/ProgramServicesAmt23827
IRS990/OtherExpensesGrp/ProgramServicesAmt33893
IRS990/OtherExpensesGrp/TotalAmt012276
IRS990/OtherExpensesGrp/TotalAmt12687
IRS990/OtherExpensesGrp/TotalAmt24396
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0534
IRS990/PayrollTaxesGrp/ProgramServicesAmt05833
IRS990/PayrollTaxesGrp/TotalAmt06367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02547
IRS990/PrincipalOfficerNm0HOLLY TRAWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246337
IRS990/PYInvestmentIncomeAmt02031474
IRS990/PYOtherExpensesAmt0159890
IRS990/PYOtherRevenueAmt012769
IRS990/PYRevenuesLessExpensesAmt02075015
IRS990/PYSalariesCompEmpBnftPaidAmt0112358
IRS990/PYTotalExpensesAmt0518585
IRS990/PYTotalRevenueAmt02593600
IRS990/ReconcilationRevenueExpnssAmt02660089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02809339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01656229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61420
IRS990ScheduleA/PublicSupportPY170Pct00.57850
IRS990ScheduleA/PublicSupportTotal170Amt02742633
IRS990ScheduleA/SubstantialContributorsTotAmt066706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02809339
IRS990ScheduleA/TotalSupportAmt04465568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08751389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08751389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07443155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0501954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08751389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08092793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0456718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07443155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-837089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06835725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0443842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08092793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05800753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0509324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06835725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09598
IRS990ScheduleD/ExpensesSubtotalAmt0516116
IRS990ScheduleD/LandGrp/BookValueAmt013312
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013312
IRS990ScheduleD/RevenueSubtotalAmt03176205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054163
IRS990ScheduleD/TotalExpensesPerForm990Amt0516116
IRS990ScheduleD/TotalRevenuePerForm990Amt03176205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516116
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STELLA B HILL IS THE DAUGHTER OF WILLIAM B LONG. BOTH ARE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES RATES OF PAY WITH OTHER ENTITIES IN THE AREA AND THEN ON WHAT THE ORGANIZATION CAN AFFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS - PROGRAM SERVICE 205,258 OTHER EXPENSES - PROGRAM SERVICE 6,626 OTHER EXPENSES - M & G 576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016849104
IRS990/TotalAssetsEOYAmt019510370
IRS990/TotalAssetsGrp/BOYAmt016849104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,510,370
Liabilities
$3,915
Net assets
$19,506,455
Revenue
$3,176,205
Expenses
$516,116
Net income
$2,660,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$3.18$0.52$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$2.59$0.52$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$1.16$0.52$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$2.72$0.48$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$2.13$0.43$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$2.67$0.49$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.17$0.40$0.57
2017Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$1.45$0.47$0.98
2016Summary only. Only limited summary data is available for this year.$9.92$0.00$9.92$1.25$0.35$0.89
2015Summary only. Only limited summary data is available for this year.$9.03$0.00$9.03$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$0.90$0.16$0.74
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$8.40$0.81$0.16$0.64
2012Summary only. Only limited summary data is available for this year.$7.77$0.01$7.76$0.89$0.21$0.68
2011Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$0.70$0.17$0.53
Peer Organizations

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