Civic Intelligence

Pearl River Community College Development Foundation

EIN 64-0750513 • 501(c)3 • Poplarville, MS

Profile

TO PROVIDE SCHOLARSHIPS

Station A Box 237Poplarville, MS 39470

www.prcc.edu/ALUMNI/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

6th percentile

0.00x

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

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,816,120

Up $7,473,380 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,816,120

Up $7,473,380 (+72%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$8,840,850

Up $6,696,382 (+312%) from 2023

Expenses

Up

$2,046,241

Up $148,687 (+7.8%) from 2023

Net Income

Up

$6,794,609

Up $6,547,695 (+2652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,873,734Liabilities 2011: $11,203Net Assets 2011: $4,862,5312011Assets 2012: $4,807,293Liabilities 2012: $11,063Net Assets 2012: $4,796,2302012Assets 2013: $5,056,613Liabilities 2013: $29,631Net Assets 2013: $5,026,9822013Assets 2014: $5,725,548Liabilities 2014: $20,303Net Assets 2014: $5,705,2452014Assets 2015: $5,901,135Liabilities 2015: $12,857Net Assets 2015: $5,888,2782015Assets 2016: $5,688,861Liabilities 2016: $13,865Net Assets 2016: $5,674,9962016Assets 2017: $8,835,397Liabilities 2017: $12,204Net Assets 2017: $8,823,1932017Assets 2018: $9,079,116Liabilities 2018: $71,789Net Assets 2018: $9,007,3272018Assets 2019: $8,956,310Liabilities 2019: $30,858Net Assets 2019: $8,925,4522019Assets 2020: $8,456,381Liabilities 2020: $48,048Net Assets 2020: $8,408,3332020Assets 2021: $10,258,511Liabilities 2021: $17,996Net Assets 2021: $10,240,5152021Assets 2022: $9,768,525Liabilities 2022: $33,879Net Assets 2022: $9,734,6462022Assets 2023: $10,342,740Liabilities 2023: $0Net Assets 2023: $10,342,7402023Assets 2024: $17,816,120Liabilities 2024: $0Net Assets 2024: $17,816,1202024

Highlighted filing

2024

Assets$17,816,120
Liabilities$0
Net Assets$17,816,120
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $770,2092011Expenses 2012: $764,8632012Expenses 2013: $714,4192013Revenue 2014: $1,610,421Expenses 2014: $928,221Net Income 2014: $682,2002014Revenue 2015: $1,154,405Expenses 2015: $971,372Net Income 2015: $183,0332015Revenue 2016: $767,086Expenses 2016: $980,368Net Income 2016: -$213,2822016Revenue 2017: $4,173,344Expenses 2017: $1,025,147Net Income 2017: $3,148,1972017Revenue 2018: $1,451,599Expenses 2018: $1,267,465Net Income 2018: $184,1342018Revenue 2019: $1,592,357Expenses 2019: $1,674,232Net Income 2019: -$81,8752019Revenue 2020: $1,434,934Expenses 2020: $1,490,346Net Income 2020: -$55,4122020Revenue 2021: $2,886,259Expenses 2021: $1,054,077Net Income 2021: $1,832,1822021Revenue 2022: $2,432,470Expenses 2022: $1,761,693Net Income 2022: $670,7772022Revenue 2023: $2,144,468Expenses 2023: $1,897,554Net Income 2023: $246,9142023Revenue 2024: $8,840,850Expenses 2024: $2,046,241Net Income 2024: $6,794,6092024

Highlighted filing

2024

Revenue$8,840,850
Expenses$2,046,241
Net Income$6,794,609
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,816,120
Liabilities
$0
Net assets
$17,816,120
Revenue
$8,840,850
Expenses
$2,046,241
Net income
$6,794,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$8.84$2.05$6.79
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.14$1.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.77$0.03$9.73$2.43$1.76$0.67
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$2.89$1.05$1.83
2020Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.41$1.43$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.96$0.03$8.93$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$1.45$1.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.82$4.17$1.03$3.15
2016Summary only. Only limited summary data is available for this year.$5.69$0.01$5.67$0.77$0.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.15$0.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.61$0.93$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.03$5.03$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.01$4.80$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,891,228
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,521,968$9,243,183▲ $6,721,215
Investments in Publicly Traded Securities$7,744,162$8,508,294▲ $764,132
Land, Buildings, and Equipment, Net$76,610$64,643▼ $11,967
Total Assets$10,342,740$17,816,120▲ $7,473,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,274,123$16,334,126▲ $7,060,003
Net Assets Without Donor Restrictions$1,068,617$1,481,994▲ $413,377
Total Net Assets Fund Balance$10,342,740$17,816,120▲ $7,473,380
Total Liabilities and Net Assets / Fund Balance$10,342,740$17,816,120▲ $7,473,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,643$101,068$165,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Delana HarrisExecutive DirectorFT$90,946$90,946

Board Members and Trustees

NameTitle
Floyde RobbinsChairman
John ClearmanImmediate Past Chairman
Dr Adam BreerwoodEx Officio - President of Prcc
Mark WallaceVice-chairman
Allen AndersonBoard Member
Blaine LafontaineBoard Member
Charlotte TravisBoard Member
Dr Jay RaybornBoard Member
Emmet FoxworthBoard Member
Francis HerrinBoard Member
Gay Ann DaviesBoard Member
Gene OwensBoard Member
Gregory H Mitchell JrBoard Member
Jay LagasseBoard Member
John HallBoard Member
Pam MungerBoard Member
Traci SpenceBoard Member
Tracy WaitsBoard Member
Mary Alice ChandlerEx Officio - Alumni Coordinator
Shana BreerwoodEx Officio - Fdn Accountant
Revenue and Support

Revenue Composition

Contributions and Grants
$8,167,421
Program Service Revenue
$204,941
Investment Income
$468,488
Other Revenue
$0
All Other Contributions
$8,167,421
Change in Net Assets
$6,794,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,796,966
Revenue Not Reported on Financial Statements
$43,884
Revenue Not Reported on Form 990
$678,771
Total Revenue per Audited Statements
$9,475,737
Total Revenue per Form 990
$8,840,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,605
Grants and Similar Amounts Paid$750,636
Total Fundraising Expense$24,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$750,636--$750,636
Fees for Service Investment Mgmnt Fees-$43,884-$43,884
Other Expenses$51,757$52,015$24,339$24,339
All Other Expenses$5,925$12,715-$18,640
Depreciation Depletion-$13,217-$13,217
Fees for Services Legal-$10,000-$10,000
Office Expenses-$7,712-$7,712
Occupancy-$3,461-$3,461
Insurance-$2,621-$2,621
Travel-$1,943-$1,943
Conferences and Meetings-$1,737-$1,737
Total Functional Expenses$1,872,597$149,305$24,339$2,046,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,046,241
Expenses per Audited Statements$2,002,357
Total Expenses per Audited Statements$2,002,357
Expenses Not Reported on Financial Statements$43,884
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted since the 990 reconciles to the audit report and the audit report was approved by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Pearl River Community College Developmen
EIN
64-0750513
Phone
6014031193
Address
STATION A BOX 237, POPLARVILLE, MS 39470

Signing Officer

Name
Delana Harris
Title
Executive Director
Phone
6014031193
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Harris
Formed
1988
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
12 98TH PLACE BLVD, HATTIESBURG, MS 39402
Preparer
Angela T Herzog CPA
Phone
6014992400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The pearl river community college development foundation is organized as a nonprofit corporation and has been recognized by the irs as exempt from federal income tax. Section 501 of u.s. Tax code that outlines which types of not-for-profit organization are tax exempt. The section of this code that provides for exemption is 501 (a), which states that organizations are exempt from some federal income taxes if they fall under sections 501(c), 501(d) or section 401 (a). Pearl river community college development foundation is a section 501(c)(3) organization and qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that derived from business activities that are unrelated to their exempt purposes. As of june 30, 2024, the foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 509 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/BooksInCareOfDetail/PhoneNum06014031182
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO - PRESIDENT OF PRCC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO - FDN ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO - ALUMNI COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0750636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750636
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022499
IRS990/GrossReceiptsAmt08891228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02621
IRS990/InsuranceGrp/TotalAmt02621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0496367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07744162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08508294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064643
IRS990/LandBldgEquipCostOrOtherBssAmt0165711
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010342740
IRS990/NetAssetsOrFundBalancesEOYAmt017816120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0678771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03461
IRS990/OccupancyGrp/TotalAmt03461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07712
IRS990/OfficeExpensesGrp/TotalAmt07712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROJECT
IRS990/OtherExpensesGrp/Desc1PRESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052015
IRS990/OtherExpensesGrp/ProgramServicesAmt01064279
IRS990/OtherExpensesGrp/ProgramServicesAmt151757
IRS990/OtherExpensesGrp/TotalAmt01064279
IRS990/OtherExpensesGrp/TotalAmt152015
IRS990/OtherExpensesGrp/TotalAmt251757
IRS990/OtherExpensesGrp/TotalAmt324339
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELANA HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204941
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EXPENSES-THE FOUNDATION RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES THAT ARE RESTRICTED TO PAY EXPENSES WITHIN VARIOUS EDUCATION DEPARTMENTS AND CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01064279
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0544357
IRS990/PYInvestmentIncomeAmt0208920
IRS990/PYOtherExpensesAmt01353197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023743
IRS990/PYRevenuesLessExpensesAmt0246914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01897554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02144468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06794609
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08167421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014721758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01468948
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt014721758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08167421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01911805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02045417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01382894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014721758
IRS990ScheduleA/TotalSupportAmt016190706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043884
IRS990ScheduleD/ExpensesSubtotalAmt02002357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043884
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0678771
IRS990ScheduleD/RevenueNotReportedAmt0678771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043884
IRS990ScheduleD/RevenueSubtotalAmt08796966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PEARL RIVER COMMUNITY COLLEGE DEVELOPMENT FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX. SECTION 501 OF U.S. TAX CODE THAT OUTLINES WHICH TYPES OF NOT-FOR-PROFIT ORGANIZATION ARE TAX EXEMPT. THE SECTION OF THIS CODE THAT PROVIDES FOR EXEMPTION IS 501 (A), WHICH STATES THAT ORGANIZATIONS ARE EXEMPT FROM SOME FEDERAL INCOME TAXES IF THEY FALL UNDER SECTIONS 501(C), 501(D) OR SECTION 401 (A). PEARL RIVER COMMUNITY COLLEGE DEVELOPMENT FOUNDATION IS A SECTION 501(C)(3) ORGANIZATION AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. AS OF JUNE 30, 2024, THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064643
IRS990ScheduleD/TotalExpensesPerForm990Amt02046241
IRS990ScheduleD/TotalRevenuePerForm990Amt08840850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09475737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002357
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0750636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED SINCE THE 990 RECONCILES TO THE AUDIT REPORT AND THE AUDIT REPORT WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEARL RIVER COMMUNITY COLLEGE

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