Civic Intelligence

Temple College Foundation Inc

990 • Fiscal year 2018 • EIN 74-2257300

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.TEMPLEJC.EDU/FOUNDATION.HTM
2315 S 1st Street No 2104Temple, TX 76504

(254) 773-9961

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

154.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-376%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,436,452

Up $179,951 (+1.4%) from 2017

Net Assets

Down

-$1,640,061

Down $367,888 (-29%) from 2017

Liabilities

Up

$15,076,513

Up $547,839 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$97,778

Down $43,858 (-31%) from 2017

Expenses

Down

$465,666

Down $93,185 (-17%) from 2017

Net Income

Up

-$367,888

Up $49,327 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2018

Assets$13,436,452
Liabilities$15,076,513
Net Assets-$1,640,061
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$97,778
Expenses$465,666
Net Income-$367,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,096,401
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$5,958,407$6,136,453▲ $178,046
Land, Buildings, and Equipment, Net$6,084,462$5,873,899▼ $210,563
Investments Other Securities$550,712$609,798▲ $59,086
Investments Program Related$329,582$329,582→ $0
Cash and Non-Interest-Bearing Accounts$167,754$310,060▲ $142,306
Accounts Receivable$152,331$164,239▲ $11,908
Pledges and Grants Receivable$11,586$9,944▼ $1,642
Prepaid Expenses and Deferred Charges$1,667$2,477▲ $810
Total Assets$13,256,501$13,436,452▲ $179,951
Liabilities
Tax Exempt Bond Liabilities$10,205,000$9,970,000▼ $235,000
Other Liabilities$4,078,427$4,843,600▲ $765,173
Accounts Payable and Accrued Expenses$231,399$237,836▲ $6,437
Deferred Revenue$13,848$25,077▲ $11,229
Total Liabilities$14,528,674$15,076,513▲ $547,839
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,996,339$6,130,768▲ $134,429
Temporarily Rstr Net Assets$560,712$662,352▲ $101,640
Unrestricted Net Assets$-7,829,224$-8,433,181▼ $603,957
Total Net Assets Fund Balance$-1,272,173$-1,640,061▼ $367,888
Total Liabilities and Net Assets / Fund Balance$13,256,501$13,436,452▲ $179,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,101,507$3,611,209$1,335,758
Equipment$0$4,448$4,448
Other Land Buildings$772,392$1,417,773-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,996,339$60,176▲ $492,764-$6,130,768
2016$5,629,883$104,785▲ $529,321-$5,996,339
2015$5,302,095$76,692▲ $435,843-$5,629,883
2014$5,449,943$64,349▼ $116,835-$5,302,095
2013$4,830,348$37,325▲ $727,743-$5,449,943
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ms Ginger WatkinsPresident
Ms Michelle DigaetanoVice President
Dr Anne Penney NewtonDirector
Dr Glenda BarronDirector
Dr Harry B Macey JrDirector
Dr Van MillerDirector
Mr Gary JacksonDirector
Mr Jeff FrtizDirector
Mr John BaileyDirector
Mr Kenny PaysseDirector
Mr Tyler M JermstadDirector
Mr Vw Bill BargeDirector
Ms Beverly LuedkeDirector
Ms Ellen DavisDirector
Ms Hope KochDirector
Mrs Virginia LeakSecretary
Ms Carol JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,417
Program Service Revenue
$0
Investment Income
$123,608
Other Revenue
$-273,247
All Other Contributions
$223,917
Change in Net Assets
$-367,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,666
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
Fees for Services Management-$163,858-$163,858
Other Expenses$107,060$116,875-$107,060
Depreciation Depletion-$41,667-$41,667
Fees for Service Investment Mgmnt Fees-$36,206-$36,206
Total Functional Expenses$107,060$358,606$0$465,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,250
Fundraising Direct Expenses$67,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise & Other Travel$51,505$51,505$23,666$27,839
Golf Tournament$16,918$16,918$1,819$15,099
Total Events$109,250$109,250$67,135$42,115
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$3,529,810
Accrued Interest Payable$1,179,137
A/c Note Payable$134,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 her 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
2547739961
Address
2315 S 1ST STREET NO 2104, TEMPLE, TX 76504

Signing Officer

Name
Virginia Leak
Title
Secretary
Phone
2547739961
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Leak
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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 510 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05033430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06084462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05873899
IRS990/LandBldgEquipCostOrOtherBssAmt010907329
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01931488
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/NetAssetsOrFundBalancesBOYAmt0-1272173
IRS990/NetAssetsOrFundBalancesEOYAmt0-1640061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042115
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-700772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-700772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116875
IRS990/OtherExpensesGrp/ProgramServicesAmt0107060
IRS990/OtherExpensesGrp/TotalAmt0116875
IRS990/OtherExpensesGrp/TotalAmt1107060
IRS990/OtherLiabilitiesGrp/BOYAmt04078427
IRS990/OtherLiabilitiesGrp/EOYAmt04843600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED/UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375989
IRS990/OtherRevenueMiscGrp/ExclusionAmt19421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19421
IRS990/OtherRevenueTotalAmt0385410
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05996339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06130768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02477
IRS990/PrincipalOfficerNm0VIRGINIA LEAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148214
IRS990/PYOtherExpensesAmt0558851
IRS990/PYOtherRevenueAmt0-214243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-417215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0558851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-367888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-700772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05958407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06136453
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593782
IRS990ScheduleA/PublicSupportCY170Pct00.60200
IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt01087161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087161
IRS990ScheduleA/TotalSupportAmt01806012
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/BookValueAmt05101507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03611209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07376958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01335758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05996339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06130768
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0418511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0492764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05629883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05996339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05302095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05629883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05449943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05302095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt095362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04830348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05449943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0772392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01417773
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02190165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01179137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13529810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISSORY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/C NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05873899
IRS990ScheduleD/TotalLiabilityAmt04843600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISE & OTHER TRAVEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,436,452
Liabilities
$15,076,513
Net assets
-$1,640,061
Revenue
$97,778
Expenses
$465,666
Net income
-$367,888
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