Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0750513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$8,835,397
Up $3,146,536 (+55%) from 2016
Net Assets
Up$8,823,193
Up $3,148,197 (+55%) from 2016
Liabilities
Down$12,204
Down $1,661 (-12%) from 2016
Revenue
Up$4,173,344
Up $3,406,258 (+444%) from 2016
Expenses
Up$1,025,147
Up $44,779 (+4.6%) from 2016
Net Income
Up$3,148,197
Up $3,361,479 (+1576%) from 2016
TO PROVIDE SCHOLARSHIPS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,558,097 | $7,484,863 | ▲ $2,926,766 |
| Cash and Non-Interest-Bearing Accounts | $952,815 | $1,172,665 | ▲ $219,850 |
| Savings and Temporary Cash Investments | $175,000 | $175,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,949 | $2,869 | ▼ $80 |
| Total Assets | $5,688,861 | $8,835,397 | ▲ $3,146,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,865 | $12,204 | ▼ $1,661 |
| Total Liabilities | $13,865 | $12,204 | ▼ $1,661 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,404,122 | $6,248,557 | ▲ $2,844,435 |
| Temporarily Rstr Net Assets | $1,235,851 | $1,380,371 | ▲ $144,520 |
| Unrestricted Net Assets | $1,035,023 | $1,194,265 | ▲ $159,242 |
| Total Net Assets Fund Balance | $5,674,996 | $8,823,193 | ▲ $3,148,197 |
| Total Liabilities and Net Assets / Fund Balance | $5,688,861 | $8,835,397 | ▲ $3,146,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,869 | $48,560 | $51,429 |
| Name | Title |
|---|---|
| Francis Herrin | Board Chairm |
| Verlene Cole | Chairperson |
| Tracy Waits | Vice Chairpe |
| Allen Anderson | Board Member |
| Berlon Lee | Board Member |
| Charlotte Travis | Board Member |
| Emmet Foxworth | Board Member |
| Gay Ann Davies | Board Member |
| Gene Owens | Board Member |
| Greg Mitchell Jr | Board Member |
| Hon Jay Lagasse | Board Member |
| John Houston | Board Member |
| Joshua Mars | Board Member |
| Mark Wallace | Board Member |
| Sidney Malone | Board Member |
| Tom Longo | Board Member |
| Ernie Lovell | Executive Di |
| Mary Lynn Smith | Sec/treasure |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $594,811 |
| Other Expenses | $430,336 |
| Total Fundraising Expense | $41,348 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $594,811 | - | - | $594,811 |
| Fees for Services Other | - | $24,695 | $41,348 | $66,043 |
| All Other Expenses | $3,742 | $27,739 | - | $31,481 |
| Other Expenses | $30,145 | $19,442 | - | $19,442 |
| Fees for Services Accounting | - | $7,309 | - | $7,309 |
| Travel | - | $2,478 | - | $2,478 |
| Office Expenses | - | $2,449 | - | $2,449 |
| Depreciation Depletion | $957 | - | - | $957 |
| Total Functional Expenses | $876,523 | $107,276 | $41,348 | $1,025,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,025,147 |
| Total Expenses per Audited Statements | $1,025,147 |
| Total Expenses per Form 990 | $1,025,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Non cash contributions - certain donations are available for transfer to the college for their use. Non investment depreciation”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIPS |
| IRS990/AllOtherContributionsAmt | 0 | 3148329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31481 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANA BREERWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6014031182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | STATION A BOX 237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLARVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1172665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3148329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 594811 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114805 |
| IRS990/CYOtherExpensesAmt | 0 | 430336 |
| IRS990/CYOtherRevenueAmt | 0 | 910210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3148197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1025147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4173344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 957 |
| IRS990/Desc | 0 | SCHOLARSHIPS-THE FOUNDATION PROVIDED SCHOLARSHIPS TO ENABLE DESERVING STUDENT TO ATTEND PEARL RIVER COMMUNITY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7309 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNIE LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS HERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LYNN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY WAITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAY ANN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MITCHELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERLENE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLOTTE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMMET FOXWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSHUA MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HON JAY LAGASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BERLON LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 594811 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 594811 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 594811 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4173344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4558097 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7484863 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51429 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SCHOLARSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5674996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8823193 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION DEPARTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | ALUMNI ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19442 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880994 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 880994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29216 |
| IRS990/OtherRevenueTotalAmt | 0 | 910210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3404122 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6248557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERNIE LOVELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL EXPENSES-THE FOUNDATION RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES THAT ARE RESTRICTED TO PAY EXPENSES WITHIN VARIOUS EDUCATION DEPARTMENTS AND CLUBS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NON CASH CONTRIBUTIONS - CERTAIN DONATIONS ARE AVAILABLE FOR TRANSFER TO THE COLLEGE FOR THEIR USE. NON INVESTMENT DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 281712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 898269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 586543 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100920 |
| IRS990/PYOtherExpensesAmt | 0 | 393825 |
| IRS990/PYOtherRevenueAmt | 0 | -232103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213282 |
| IRS990/PYTotalExpensesAmt | 0 | 980368 |
| IRS990/PYTotalRevenueAmt | 0 | 767086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3148197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175000 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3148329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 898269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7151953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3148329 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7151953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3148329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 898269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7151953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7266758 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1025147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4173344 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1025147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4173344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4173344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1025147 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 594811 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON CASH CONTRIBUTIONS - CERTAIN DONATIONS ARE AVAILABLE FOR TRANSFER TO THE COLLEGE FOR THEIR USE. NON INVESTMENT DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1235851 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1380371 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5688861 |
| IRS990/TotalAssetsEOYAmt | 0 | 8835397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5688861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8835397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3148329 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1025147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5674996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8823193 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 281712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025015 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4173344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5688861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8835397 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/TravelGrp/TotalAmt | 0 | 2478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1035023 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1194265 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 5389 |
| IRS990/USAddress/AddressLine2Txt | 0 | POST OFFICE BOX 5389 |
| IRS990/USAddress/CityNm | 0 | POPLARVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNIE LOVELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEARL RIVER COMMUNITY COLLEGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 640750513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | STATION A BOX 237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLARVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.