Civic Intelligence

Pearl River Community College Development Foundation Inc.

990 • Fiscal year 2018 • EIN 64-0750513

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.PRCC.EDU/ALUMNI/FOUNDATION
Station A Box 237Poplarville, MS 39470

(601) 403-1182

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,079,116

Up $243,719 (+2.8%) from 2017

Net Assets

Up

$9,007,327

Up $184,134 (+2.1%) from 2017

Liabilities

Up

$71,789

Up $59,585 (+488%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$1,451,599

Down $2,721,745 (-65%) from 2017

Expenses

Up

$1,267,465

Up $242,318 (+24%) from 2017

Net Income

Down

$184,134

Down $2,964,063 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$9,079,116
Liabilities$71,789
Net Assets$9,007,327
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,451,599
Expenses$1,267,465
Net Income$184,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,451,599
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,484,863$7,951,616▲ $466,753
Cash and Non-Interest-Bearing Accounts$1,172,665$699,820▼ $472,845
Savings and Temporary Cash Investments$175,000$425,000▲ $250,000
Land, Buildings, and Equipment, Net$2,869$1,881▼ $988
Total Assets$8,835,397$9,079,116▲ $243,719
Other Assets Total-$799-
Liabilities
Accounts Payable and Accrued Expenses$12,204$71,789▲ $59,585
Total Liabilities$12,204$71,789▲ $59,585
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,248,557$6,446,844▲ $198,287
Temporarily Rstr Net Assets$1,380,371$1,321,554▼ $58,817
Unrestricted Net Assets$1,194,265$1,238,929▲ $44,664
Total Net Assets Fund Balance$8,823,193$9,007,327▲ $184,134
Total Liabilities and Net Assets / Fund Balance$8,835,397$9,079,116▲ $243,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,881$49,548$51,429
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Francis HerrinBoard Chairm
Tracy WaitsChairman
Allen AndersonBoard Member
Charlotte TravisBoard Member
Floyde RobbinsBoard Member
Gay Ann DaviesBoard Member
Gene OwensBoard Member
Greg Mitchell JrBoard Member
Hon Jay LagasseBoard Member
John ClearmanBoard Member
John HoustonBoard Member
Joshua MarsBoard Member
Mark WallaceBoard Member
Sidney MaloneBoard Member
Ernie LovellExecutive Di
Mary Lynn SmithSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,258
Program Service Revenue
$0
Investment Income
$183,270
Other Revenue
$176,071
All Other Contributions
$1,092,258
Change in Net Assets
$184,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,599
Total Revenue per Audited Statements
$1,451,599
Total Revenue per Form 990
$1,451,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$694,470
Other Expenses$572,995
Total Fundraising Expense$25,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$694,470--$694,470
Fees for Services Other-$109,767$25,473$135,240
Other Expenses$21,500$22,505-$21,500
All Other Expenses$1,983$17,096-$19,079
Fees for Services Accounting-$7,470-$7,470
Travel-$2,139-$2,139
Office Expenses-$2,089-$2,089
Depreciation Depletion$988--$988
Total Functional Expenses$1,051,422$190,570$25,473$1,267,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,465
Total Expenses per Audited Statements$1,267,465
Total Expenses per Form 990$1,267,465
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ernie Lovell
Title
Executive Director
Signed
2019-05-13

Organization Details

Principal Officer
Ernie Lovell
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Non cash contributions - certain donations are available for transfer to the college for their use. Non investment depreciation”

Form 990, Part IX, Line 11G

“Copier rental 0 3,950 0 fundraising 0 0 25,473 other expense 0 92,813 0 service contracts 0 10,289 0 supplies 0 2,247 0 bank fees 0 468 0 total 0 109,767 25,473”

Raw XML Appendix395 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/PYGrantsAndSimilarPaidAmt0594811
IRS990/PYInvestmentIncomeAmt0114805
IRS990/PYOtherExpensesAmt0430336
IRS990/PYOtherRevenueAmt0910210
IRS990/PYRevenuesLessExpensesAmt03148197
IRS990/PYTotalExpensesAmt01025147
IRS990/PYTotalRevenueAmt04173344
IRS990/ReconcilationRevenueExpnssAmt0184134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03148329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07471152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03507670
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt07471152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07471152
IRS990ScheduleA/TotalSupportAmt07585957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01267465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051429
IRS990ScheduleD/RevenueSubtotalAmt01451599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881
IRS990ScheduleD/TotalExpensesPerForm990Amt01267465
IRS990ScheduleD/TotalRevenuePerForm990Amt01451599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267465
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0694470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON CASH CONTRIBUTIONS - CERTAIN DONATIONS ARE AVAILABLE FOR TRANSFER TO THE COLLEGE FOR THEIR USE. NON INVESTMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER RENTAL 0 3,950 0 FUNDRAISING 0 0 25,473 OTHER EXPENSE 0 92,813 0 SERVICE CONTRACTS 0 10,289 0 SUPPLIES 0 2,247 0 BANK FEES 0 468 0 TOTAL 0 109,767 25,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01380371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01321554
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08835397
IRS990/TotalAssetsEOYAmt09079116
IRS990/TotalAssetsGrp/BOYAmt08835397
IRS990/TotalAssetsGrp/EOYAmt09079116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01092258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012204
IRS990/TotalLiabilitiesEOYAmt071789
IRS990/TotalLiabilitiesGrp/BOYAmt012204
IRS990/TotalLiabilitiesGrp/EOYAmt071789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08823193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09007327
IRS990/TotalOtherProgSrvcExpenseAmt0356952
IRS990/TotalProgramServiceExpensesAmt01051422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08835397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09079116
IRS990/TravelGrp/ManagementAndGeneralAmt02139
IRS990/TravelGrp/TotalAmt02139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01194265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 5389
IRS990/USAddress/AddressLine2Txt0POST OFFICE BOX 5389
IRS990/USAddress/CityNm0POPLARVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039470
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL RIVER COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0640750513
ReturnHeader/Filer/USAddress/AddressLine1Txt0STATION A BOX 237
ReturnHeader/Filer/USAddress/CityNm0POPLARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B506BDD0BEE65DAA2FA3A8FD6419FE229F6A0981
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B506BDD0BEE65DAA2FA3A8FD6419FE229F6A0981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.188.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02019-05-13T10:42:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,079,116
Liabilities
$71,789
Net assets
$9,007,327
Revenue
$1,451,599
Expenses
$1,267,465
Net income
$184,134
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