Civic Intelligence

George C Wallace State Community College Foundation

990 • Fiscal year 2021 • EIN 63-1060933

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
1141 Wallace DrDothan, AL 36303

(334) 556-2201

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,380,283

Up $1,056,476 (+11%) from 2020

Net Assets

Up

$10,380,283

Up $1,056,476 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Down

$886,774

Down $630,238 (-42%) from 2020

Expenses

Up

$539,820

Up $68,700 (+15%) from 2020

Net Income

Down

$346,954

Down $698,938 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,056,896Liabilities 2011: $0Net Assets 2011: $4,056,8962011Assets 2012: $4,359,046Liabilities 2012: $0Net Assets 2012: $4,359,0462012Assets 2013: $4,877,311Liabilities 2013: $0Net Assets 2013: $4,877,3112013Assets 2014: $5,101,896Liabilities 2014: $0Net Assets 2014: $5,101,8962014Assets 2015: $5,102,286Liabilities 2015: $0Net Assets 2015: $5,102,2862015Assets 2016: $5,255,357Liabilities 2016: $0Net Assets 2016: $5,255,3572016Assets 2017: $5,762,612Liabilities 2017: $0Net Assets 2017: $5,762,6122017Assets 2018: $6,325,043Liabilities 2018: $0Net Assets 2018: $6,325,0432018Assets 2019: $7,625,716Liabilities 2019: $0Net Assets 2019: $7,625,7162019Assets 2020: $9,323,807Liabilities 2020: $0Net Assets 2020: $9,323,8072020Assets 2021: $10,380,283Liabilities 2021: $0Net Assets 2021: $10,380,2832021Assets 2022: $9,305,269Liabilities 2022: $0Net Assets 2022: $9,305,2692022Assets 2023: $10,888,401Liabilities 2023: $0Net Assets 2023: $10,888,4012023Assets 2024: $12,046,963Liabilities 2024: $0Net Assets 2024: $12,046,9632024

Highlighted filing

2021

Assets$10,380,283
Liabilities$0
Net Assets$10,380,283
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $221,014Expenses 2011: $166,453Net Income 2011: $54,5612011Revenue 2012: $688,444Expenses 2012: $273,926Net Income 2012: $414,5182012Revenue 2013: $360,944Expenses 2013: $164,032Net Income 2013: $196,9122013Revenue 2014: $608,445Expenses 2014: $167,746Net Income 2014: $440,6992014Revenue 2015: $331,864Expenses 2015: $194,279Net Income 2015: $137,5852015Revenue 2016: $429,380Expenses 2016: $284,888Net Income 2016: $144,4922016Revenue 2017: $733,239Expenses 2017: $300,169Net Income 2017: $433,0702017Revenue 2018: $1,450,938Expenses 2018: $300,144Net Income 2018: $1,150,7942018Revenue 2019: $686,426Expenses 2019: $283,736Net Income 2019: $402,6902019Revenue 2020: $1,517,012Expenses 2020: $471,120Net Income 2020: $1,045,8922020Revenue 2021: $886,774Expenses 2021: $539,820Net Income 2021: $346,9542021Revenue 2022: $780,996Expenses 2022: $272,111Net Income 2022: $508,8852022Revenue 2023: $832,287Expenses 2023: $356,675Net Income 2023: $475,6122023Revenue 2024: $901,188Expenses 2024: $475,108Net Income 2024: $426,0802024

Highlighted filing

2021

Revenue$886,774
Expenses$539,820
Net Income$346,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,451,818
Mission and Program Overview

Mission

To promote, sponsor, support and implement educational activities, opportunities and services for the students, alumni and friends of george c. Wallace community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,112,442$10,216,430▲ $1,103,988
Savings and Temporary Cash Investments$201,753$154,241▼ $47,512
Pledges and Grants Receivable$9,612$9,612→ $0
Total Assets$9,323,807$10,380,283▲ $1,056,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,542,664$7,260,884▲ $718,220
Net Assets Without Donor Restrictions$2,781,143$3,119,399▲ $338,256
Total Net Assets Fund Balance$9,323,807$10,380,283▲ $1,056,476
Total Liabilities and Net Assets / Fund Balance$9,323,807$10,380,283▲ $1,056,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,216,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,376,472$155,000▲ $497,558-$5,029,030
2020$2,915,845$1,049,453▲ $411,174-$4,376,472
2019$2,236,210$312,199▲ $383,309-$2,915,845
2018$1,293,995$1,000,000▼ $57,785-$2,236,210
2017$1,124,365$50,000▲ $128,672-$1,293,995
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Beau BentonChairman
Robert RhoadesChairman-elect
Suzanne WoodsImmediate Past-chair
Jim DennisVice-chairman
Charles E OwensDirector
Charles F HarperDirector
David MoneyDirector
Dwight L GambleDirector
Emily HeersinkDirector
J Ronney WatsonDirector
J Wade WhatleyDirector
Jeff BrannonDirector
John ColemanDirector
Kelly ColbertDirector
O Lewis HumphreyDirector
Peter McinishDirector
Vic PembertonDirector
B Harrison MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,851
Program Service Revenue
$0
Investment Income
$309,788
Other Revenue
$105,135
All Other Contributions
$471,851
Change in Net Assets
$346,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,963
Revenue Not Reported on Financial Statements
$52,811
Revenue Not Reported on Form 990
$806,734
Total Revenue per Audited Statements
$1,640,697
Total Revenue per Form 990
$886,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,120--$10,120
All Other Expenses$6,727$2,822-$9,549
Fees for Services Accounting-$8,200-$8,200
Office Expenses$1,232--$1,232
Total Functional Expenses$528,798$11,022$0$539,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,221
Expenses per Audited Statements$539,820
Total Expenses per Form 990$539,820
Expenses Not Reported on Form 990$44,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,536
Fundraising Direct Expenses$44,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$131,766$131,766$34,434$97,332
Golf Tournament$17,770$17,770$9,967$7,803
Total Events$149,536$149,536$44,401$105,135
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
No
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

“A public accounting firm prepares form 990 for the organization. The return is filed after the audit committee reviews it.”

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

“The organization's policy ensures that any conflicts of interest or the appearance thereof are avoided or appropriately managed through disclosure or other means.”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
George C Wallace Community
EIN
63-1060933
Phone
3345562201
Address
1141 WALLACE DR, DOTHAN, AL 36303

Signing Officer

Name
Beau Benton
Title
Chairman
Phone
3345562201
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Benton
Formed
1992
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Wiggins Jordan Thomas & Scarbo
Address
2389 W MAIN STREET, DOTHAN, AL 36301
Preparer
Scott Underwood
Phone
3347936767
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has an audit committee that approves the audited financial statements before completion of the return. This process hasn't changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowments are established so that the income earned can fund scholarships. Temporary endowments are established for scholarships and various other programs as indicated by the donor.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0TO PROMOTE, SPONSOR, SUPPORT AND IMPLEMENT EDUCATIONAL ACTIVITIES, OPPORTUNITIES AND SERVICES FOR THE STUDENTS, ALUMNI AND FRIENDS OF GEORGE C. WALLACE COMMUNITY COLLEGE.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, SPONSOR, SUPPORT AND IMPLEMENT EDUCATIONAL ACTIVITIES, OPPORTUNITIES AND SERVICES FOR THE STUDENTS, ALUMNI AND FRIENDS OF GEORGE C. WALLACE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09323807
IRS990/NetAssetsOrFundBalancesEOYAmt010380283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0762333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02781143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03119399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05018
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01232
IRS990/OfficeExpensesGrp/TotalAmt01232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVANCEMENT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2HEERSINK FAMILY HEALTH
IRS990/OtherExpensesGrp/Desc3BENCZE THEATRE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0242871
IRS990/OtherExpensesGrp/ProgramServicesAmt1227609
IRS990/OtherExpensesGrp/ProgramServicesAmt240239
IRS990/OtherExpensesGrp/ProgramServicesAmt310120
IRS990/OtherExpensesGrp/TotalAmt0242871
IRS990/OtherExpensesGrp/TotalAmt1227609
IRS990/OtherExpensesGrp/TotalAmt240239
IRS990/OtherExpensesGrp/TotalAmt310120
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEAU BENTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED EDUCATIONAL AWARDS, SUPPLIES, ETC TO EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261426
IRS990/PYOtherExpensesAmt0471120
IRS990/PYOtherRevenueAmt063478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01045892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0471120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154241
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545610
IRS990ScheduleA/PublicSupportCY170Pct00.78960
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt03329653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329653
IRS990ScheduleA/TotalSupportAmt04216647
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04376472
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05029030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02915845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01049453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04376472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02236210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0312199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02915845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01293995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02236210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01124365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01293995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt044401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539820
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0762333
IRS990ScheduleD/OtherExpensesIncludedAmt044401
IRS990ScheduleD/OtherRevenueAmt044401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010216430
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REGIONS INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69074
IRS990ScheduleD/RevenueNotReportedAmt0806734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052811
IRS990ScheduleD/RevenueSubtotalAmt0833963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENTS ARE ESTABLISHED SO THAT THE INCOME EARNED CAN FUND SCHOLARSHIPS. TEMPORARY ENDOWMENTS ARE ESTABLISHED FOR SCHOLARSHIPS AND VARIOUS OTHER PROGRAMS AS INDICATED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010216430
IRS990ScheduleD/TotalExpensesPerForm990Amt0539820
IRS990ScheduleD/TotalRevenuePerForm990Amt0886774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,380,283
Liabilities
$0
Net assets
$10,380,283
Revenue
$886,774
Expenses
$539,820
Net income
$346,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.90$0.48$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.83$0.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.78$0.27$0.51
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.89$0.54$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$1.52$0.47$1.05
2019Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.69$0.28$0.40
2018Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$1.45$0.30$1.15
2017Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.73$0.30$0.43
2016Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.43$0.28$0.14
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.33$0.19$0.14
2014Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.61$0.17$0.44
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.36$0.16$0.20
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.69$0.27$0.41
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.22$0.17$0.05