Civic Intelligence

Temple College Foundation Inc

EIN 74-2257300 • 501(c)3 • Temple, TX

Profile

To strengthen and contribute to the academic and physical growth of temple college by providing a means of receiving and administering gifts on behalf of the college.

2600 So 1st StTemple, TX 76504

www.foundation.templejc.edu

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

42.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,119,584

Up $408,945 (+3.0%) from 2023

Liabilities

Up

$19,620,884

Up $919,518 (+4.9%) from 2023

Net Assets

Down

-$5,501,300

Down $510,573 (-10%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$461,280

Down $1,229,456 (-73%) from 2023

Expenses

Up

$1,659,503

Up $1,107,695 (+201%) from 2023

Net Income

Down

-$1,198,223

Down $2,337,151 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$10M$0-$10MAssets 2010: $12,570,337Liabilities 2010: $12,414,321Net Assets 2010: $156,0162010Assets 2011: $13,168,958Liabilities 2011: $12,588,149Net Assets 2011: $580,8092011Assets 2012: $13,359,189Liabilities 2012: $12,756,580Net Assets 2012: $602,6092012Assets 2013: $13,365,781Liabilities 2013: $12,879,533Net Assets 2013: $486,2482013Assets 2014: $13,637,759Liabilities 2014: $13,122,425Net Assets 2014: $515,3342014Assets 2015: $13,054,322Liabilities 2015: $13,485,207Net Assets 2015: -$430,8852015Assets 2016: $13,066,562Liabilities 2016: $13,921,520Net Assets 2016: -$854,9582016Assets 2017: $13,256,501Liabilities 2017: $14,528,674Net Assets 2017: -$1,272,1732017Assets 2018: $13,436,452Liabilities 2018: $15,076,513Net Assets 2018: -$1,640,0612018Assets 2019: $13,387,950Liabilities 2019: $15,766,613Net Assets 2019: -$2,378,6632019Assets 2020: $13,164,946Liabilities 2020: $15,959,768Net Assets 2020: -$2,794,8222020Assets 2021: $14,290,716Liabilities 2021: $16,872,891Net Assets 2021: -$2,582,1752021Assets 2022: $13,164,001Liabilities 2022: $17,862,709Net Assets 2022: -$4,698,7082022Assets 2023: $13,710,639Liabilities 2023: $18,701,366Net Assets 2023: -$4,990,7272023Assets 2024: $14,119,584Liabilities 2024: $19,620,884Net Assets 2024: -$5,501,3002024

Highlighted filing

2024

Assets$14,119,584
Liabilities$19,620,884
Net Assets-$5,501,300
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $938,7512010Expenses 2011: $585,8802011Revenue 2012: $1,093,340Expenses 2012: $1,071,540Net Income 2012: $21,8002012Expenses 2013: $577,3982013Revenue 2014: $675,347Expenses 2014: $646,261Net Income 2014: $29,0862014Revenue 2015: -$452,176Expenses 2015: $494,043Net Income 2015: -$946,2192015Revenue 2016: $213,373Expenses 2016: $637,446Net Income 2016: -$424,0732016Revenue 2017: $141,636Expenses 2017: $558,851Net Income 2017: -$417,2152017Revenue 2018: $97,778Expenses 2018: $465,666Net Income 2018: -$367,8882018Revenue 2019: -$185,740Expenses 2019: $483,462Net Income 2019: -$669,2022019Revenue 2020: -$248,853Expenses 2020: $362,661Net Income 2020: -$611,5142020Revenue 2021: $642,390Expenses 2021: $923,582Net Income 2021: -$281,1922021Revenue 2022: $10,138Expenses 2022: $688,677Net Income 2022: -$678,5392022Revenue 2023: $1,690,736Expenses 2023: $551,808Net Income 2023: $1,138,9282023Revenue 2024: $461,280Expenses 2024: $1,659,503Net Income 2024: -$1,198,2232024

Highlighted filing

2024

Revenue$461,280
Expenses$1,659,503
Net Income-$1,198,223
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,119,584
Liabilities
$19,620,884
Net assets
-$5,501,300
Revenue
$461,280
Expenses
$1,659,503
Net income
-$1,198,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$19.6$5.50$0.46$1.66$1.20
2023Detailed filing. Detailed filing data is available for this year.$13.7$18.7$4.99$1.69$0.55$1.14
2022Detailed filing. Detailed filing data is available for this year.$13.2$17.9$4.70$0.01$0.69$0.68
2021Detailed filing. Detailed filing data is available for this year.$14.3$16.9$2.58$0.64$0.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.2$16.0$2.79$0.25$0.36$0.61
2019Detailed filing. Detailed filing data is available for this year.$13.4$15.8$2.38$0.19$0.48$0.67
2018Detailed filing. Detailed filing data is available for this year.$13.4$15.1$1.64$0.10$0.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$13.3$14.5$1.27$0.14$0.56$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.9$0.85$0.21$0.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.5$0.43$0.45$0.49$0.95
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.1$0.52$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$12.9$0.49$0.58
2012Summary only. Only limited summary data is available for this year.$13.4$12.8$0.60$1.09$1.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.6$0.58$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.16$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,804,407
Mission and Program Overview

Mission

To strengthen and contribute to the academic and physical growth of temple college by providing a means of receiving and administering gifts on behalf of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,863,587$9,069,632▲ $1,206,045
Land, Buildings, and Equipment, Net$3,872,533$3,623,369▼ $249,164
Cash and Non-Interest-Bearing Accounts$1,604,064$1,000,100▼ $603,964
Investments Program Related$234,582$234,582→ $0
Accounts Receivable$65,938$114,716▲ $48,778
Prepaid Expenses and Deferred Charges$62,427$64,216▲ $1,789
Pledges and Grants Receivable$7,508$12,969▲ $5,461
Total Assets$13,710,639$14,119,584▲ $408,945
Liabilities
Other Liabilities$9,381,410$10,255,157▲ $873,747
Tax Exempt Bond Liabilities$8,695,000$8,695,000→ $0
Accounts Payable and Accrued Expenses$560,631$606,984▲ $46,353
Deferred Revenue$64,325$63,743▼ $582
Total Liabilities$18,701,366$19,620,884▲ $919,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,557,322$9,783,326▲ $1,226,004
Net Assets Without Donor Restrictions$-13,548,049$-15,284,626▼ $1,736,577
Total Net Assets Fund Balance$-4,990,727$-5,501,300▼ $510,573
Total Liabilities and Net Assets / Fund Balance$13,710,639$14,119,584▲ $408,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,363$4,224,595-
Other Land Buildings$421,006$1,196,625-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,863,587$289,134▲ $1,350,080-$9,069,632
2022$7,342,331$235,914▲ $454,745-$7,863,587
2021$8,456,336$390,868▼ $1,183,728-$7,342,331
2020$7,163,244$361,195▲ $890,594-$8,456,336
2019$6,292,247$118,753▲ $762,767-$7,163,244
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Tyler JermstadPresident
Christine Vinci ParksVice President
Alesia DawsonDirector
Bennie WalshDirector
Beverly LuedkeDirector
Donna WrightDirector
Doug GaulDirector
Eustaquio MartinezDirector
Jerry HaislerDirector
Judy MoralesDirector
Kelly NixDirector
Randall PickDirector
Sharon WalzelDirector
Sharon WilsonDirector
Susan KamasDirector
Virginia LeakDirector
Steve YoungSecretary
Tanner JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,402
Program Service Revenue
$0
Investment Income
$669,313
Other Revenue
$-930,435
All Other Contributions
$722,402
Change in Net Assets
$-1,198,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,503
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$1,581,718--$1,581,718
Fees for Services Management-$77,785-$77,785
Total Functional Expenses$1,581,718$77,785$0$1,659,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,699
Fundraising Direct Expenses$45,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/other$122,699$122,699$45,170$77,529
Total Events$122,699$122,699$45,170$77,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$5,872,157
Accrued Interest Payable$4,256,741
A/c Note Payable$125,508
Other$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews prior to filing.”

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

“Annual review and signing conflict of interest letter.”

Form 990, Part VI, Section B, Line 15

“Temple college board determines the executive director's compensation, while the executive director reviews performance with his business manager and assistant.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Temple College Foundation Inc
EIN
74-2257300
Phone
2542988766
Address
2600 SO 1ST ST, TEMPLE, TX 76504

Signing Officer

Name
Steve Young
Title
Secretary
Phone
2542988766
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Young
Formed
1982
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784783
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“TO FURTHER EDUCATION.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045170
IRS990/FundraisingGrossIncomeAmt0122699
IRS990/GainOrLossGrp/SecuritiesAmt0252576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252576
IRS990/GrossReceiptsAmt03804407
IRS990/GrossRentsGrp/RealAmt02289933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0416737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0234582
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0234582
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05421220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03872533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03623369
IRS990/LandBldgEquipCostOrOtherBssAmt09044589
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt03297957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AND CONTRIBUTE TO THE ACADEMIC AND PHYSICAL GROWTH OF TEMPLE COLLEGE BY PROVIDING A MEANS OF RECEIVING AND ADMINISTERING GIFTS ON BEHALF OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4990727
IRS990/NetAssetsOrFundBalancesEOYAmt0-5501300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0252576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1008024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1008024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0687650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13548049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15284626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt01581718
IRS990/OtherExpensesGrp/TotalAmt01581718
IRS990/OtherLiabilitiesGrp/BOYAmt09381410
IRS990/OtherLiabilitiesGrp/EOYAmt010255157
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064216
IRS990/PrincipalOfficerNm0STEVE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409683
IRS990/PYOtherExpensesAmt0551808
IRS990/PYOtherRevenueAmt0948439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01138928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1198223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1008024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07863587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09069632
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02830429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01488722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564941
IRS990ScheduleA/PublicSupportCY170Pct00.65530
IRS990ScheduleA/PublicSupportPY170Pct00.65300
IRS990ScheduleA/PublicSupportTotal170Amt02830429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02830429
IRS990ScheduleA/TotalSupportAmt04319151
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/BuildingsGrp/BookValueAmt03202363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04224595
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07426958
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07863587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0289134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09069632
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0433168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07342331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0235914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07863587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0169403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0454745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08456336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0390868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07342331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0340270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1183728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07163244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0361195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08456336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0559000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0890594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06292247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07163244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01196625
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01617631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04256741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15872157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISSORY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/C NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623369
IRS990ScheduleD/TotalLiabilityAmt010255157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045170
IRS990/ScheduleJRequiredInd00

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