Civic Intelligence

Tom Joyner Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2730557

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileTOMJOYNERFOUNDATION.ORG
13760 Noel Road No 750Dallas, TX 75240

(972) 371-5893

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

58th percentile

5.5%

Higher net margin than 58% 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

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,676,029

Up $1,672,818 (+19%) from 2017

Net Assets

Up

$3,024,276

Up $124,057 (+4.3%) from 2017

Liabilities

Up

$7,651,753

Up $1,548,761 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$2,244,887

Down $697,459 (-24%) from 2017

Expenses

Up

$2,120,830

Up $36,258 (+1.7%) from 2017

Net Income

Down

$124,057

Down $733,717 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,581,118Liabilities 2011: $2,154,304Net Assets 2011: $1,426,8142011Assets 2012: $6,579,810Liabilities 2012: $4,816,985Net Assets 2012: $1,762,8252012Assets 2013: $5,425,188Liabilities 2013: $3,008,401Net Assets 2013: $2,416,7872013Assets 2014: $7,209,994Liabilities 2014: $4,743,760Net Assets 2014: $2,466,2342014Assets 2015: $6,650,725Liabilities 2015: $4,120,129Net Assets 2015: $2,530,5962015Assets 2016: $9,027,514Liabilities 2016: $6,985,069Net Assets 2016: $2,042,4452016Assets 2017: $9,003,211Liabilities 2017: $6,102,992Net Assets 2017: $2,900,2192017Assets 2018: $10,676,029Liabilities 2018: $7,651,753Net Assets 2018: $3,024,2762018Assets 2019: $8,109,418Liabilities 2019: $4,550,131Net Assets 2019: $3,559,2872019Assets 2020: $3,828,671Liabilities 2020: $1,128,595Net Assets 2020: $2,700,0762020Assets 2021: $2,720,829Liabilities 2021: $277,464Net Assets 2021: $2,443,3652021Assets 2022: $8,539,724Liabilities 2022: $6,597,359Net Assets 2022: $1,942,3652022Assets 2023: $7,476,302Liabilities 2023: $4,787,812Net Assets 2023: $2,688,4902023Assets 2024: $6,055,793Liabilities 2024: $3,070,989Net Assets 2024: $2,984,8042024

Highlighted filing

2018

Assets$10,676,029
Liabilities$7,651,753
Net Assets$3,024,276
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $617,907Expenses 2011: $671,144Net Income 2011: -$53,2372011Revenue 2012: $1,143,442Expenses 2012: $807,431Net Income 2012: $336,0112012Revenue 2013: $1,557,498Expenses 2013: $903,536Net Income 2013: $653,9622013Revenue 2014: $983,026Expenses 2014: $1,123,579Net Income 2014: -$140,5532014Revenue 2015: $1,434,643Expenses 2015: $1,370,280Net Income 2015: $64,3632015Revenue 2016: $1,173,672Expenses 2016: $1,661,823Net Income 2016: -$488,1512016Revenue 2017: $2,942,346Expenses 2017: $2,084,572Net Income 2017: $857,7742017Revenue 2018: $2,244,887Expenses 2018: $2,120,830Net Income 2018: $124,0572018Revenue 2019: $2,527,467Expenses 2019: $1,992,456Net Income 2019: $535,0112019Revenue 2020: $138,847Expenses 2020: $998,053Net Income 2020: -$859,2062020Revenue 2021: $601,783Expenses 2021: $887,360Net Income 2021: -$285,5772021Revenue 2022: $87,304Expenses 2022: $447,605Net Income 2022: -$360,3012022Revenue 2023: $1,510,111Expenses 2023: $898,347Net Income 2023: $611,7642023Revenue 2024: $846,422Expenses 2024: $662,104Net Income 2024: $184,3182024

Highlighted filing

2018

Revenue$2,244,887
Expenses$2,120,830
Net Income$124,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$11,571,841
Mission and Program Overview

Mission

The tom joyner foundation administers educational and scholarship programs for students enrolled in historically black colleges and universities (hbcu).

Administers educational & scholarship programs for students enrolled in hbcus (historically black colleges and universities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,731,061$7,571,343▲ $2,840,282
Accounts Receivable$3,728,778$2,557,335▼ $1,171,443
Savings and Temporary Cash Investments$543,238$547,271▲ $4,033
Land, Buildings, and Equipment, Net$134$80▼ $54
Total Assets$9,003,211$10,676,029▲ $1,672,818
Liabilities
Deferred Revenue$5,979,340$7,541,730▲ $1,562,390
Other Liabilities$83,717$69,408▼ $14,309
Accounts Payable and Accrued Expenses$39,935$40,615▲ $680
Total Liabilities$6,102,992$7,651,753▲ $1,548,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,840,817$2,985,854▲ $145,037
Temporarily Rstr Net Assets$59,402$38,422▼ $20,980
Total Net Assets Fund Balance$2,900,219$3,024,276▲ $124,057
Total Liabilities and Net Assets / Fund Balance$9,003,211$10,676,029▲ $1,672,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80$10,207$10,287
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Thomas JoynerChairman
Thomas Joyner JrPresident & CEO
Allison JoynerDirector
Danielle JoynerDirector
Julia AthertonDirector
Reginald WeaverDirector
Thomas KalaharDirector
Royce WestSecretary
Kathleen ParsonsVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reach MediaincSpecial Event Production13760 NOEL 750, Dallas, TX 75240$8,960,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,575,808
Program Service Revenue
$0
Investment Income
$5,089
Other Revenue
$-5,336,010
All Other Contributions
$1,062,889
Change in Net Assets
$124,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,326,954
Total Revenue per Audited Statements
$11,571,841
Total Revenue per Form 990
$2,244,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,013,870
Salaries, Compensation, and Employee Benefits$647,797
Other Expenses$459,163
Total Fundraising Expense$21,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,013,870--$1,013,870
Other Salaries and Wages$168,899$388,349-$557,248
All Other Expenses$57,490$18,705$21,439$97,634
Other Employee Benefits$30,782$19,310-$50,092
Payroll Taxes$12,299$28,158-$40,457
Occupancy-$33,446-$33,446
Fees for Services Legal-$33,210-$33,210
Other Expenses$30,230$15,671-$30,230
Fees for Services Accounting-$21,662-$21,662
Travel-$18,273-$18,273
Office Expenses-$13,258-$13,258
Conferences and Meetings-$5,480-$5,480
Insurance-$2,669-$2,669
Advertising$1,257--$1,257
Depreciation Depletion-$54-$54
Total Functional Expenses$1,501,146$598,245$21,439$2,120,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,447,784
Expenses Not Reported on Form 990$9,326,954
Expenses per Audited Statements$2,120,830
Total Expenses per Form 990$2,120,830
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabeth City State UniversityElizabeth City, NC-Education Scholarship$89,430
Tougaloo CollegeTougaloo, MS-Education Scholarship$81,913
Dillard UniversityNew Orleans, LA-Education Scholarship$75,458
Texas CollegeTyler, TX-Education Scholarship$59,814
Morris BrownAtlanta, GA-Education Scholarship$39,464
Univ Maryland Eastern ShorePrincess Anne, MD-Education Scholarship$38,642
Huston-tillotson UniversityAustin, TX-Education Scholarship$35,801
Spelman CollegeAtlanta, GA-Education Scholarship$34,831
Howard UniversityWashington, DC-Education Scholarship$34,215
Hinds Community CollegeRaymond, MS-Education Scholarship$32,584
Fisk UniversityNashville, TN-Education Scholarship$31,545
Harris Stowe State UniversitySaint Louis, MO-Education Scholarship$20,152
Bethune-cookman UniveristyDaytona Beach, FL-Education Scholarship$17,536
Claflin UniversityOrangeburg, SC-Education Scholarship$16,610
Tuskegee UniversityTuskegee, AL-Education Scholarship$15,141
Alabama StateMontgomery, AL-Education Scholarship$14,893
Virginia StatePetersburg, VA-Educationscholarship$14,661
Savannah StateSavannah, SC-Education Scholarship$14,370
Lawson StateBirmingham, AL-Education Scholarship$13,883
Jackson State UniversityJackson, MS-Education Scholarship$13,223
Winston-salem State UniversityWinston Salem, NC-Education Scholarship$12,769
North Carolina A&tGreensboro, NC-Education Scholarship$12,754
Lincoln Univeristy PaIndiana, PA-Education Scholarship$12,422
Talladega CollegeTalladega, AL-Education Scholarship$10,020
Florida A&mTallahassee, FL-Education Scholarship$6,905
Langston UniversityLangston, OK-Education Scholarship$6,622
Clark AtlantaAtlanta, GA-Education Scholarshipeducation Scholarship$6,469
University of the Virgin IslandsCharlotte Ama, VI-Education Scholarship$5,901
Morehouse CollegeAtlanta, GA-Education Scholarship$5,767
Austin Community CollegeAustin, TX-Education Scholarhip$5,232
Morgan State UniversityBaltimore, MD-Education Scholarship$5,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,326,954
Fundraising Gross Income$3,990,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$10,202,850$3,990,944$9,326,954$-5,336,010
Total Events$10,202,850$3,990,944$9,326,954$-5,336,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of Both EntitiesSpecial Event Management With Reach MediaNo$8,960,000
-Officer of Both EntitiesOffice Sublease & Management With Reach MediaNo$45,947
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$69,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Thomas e. Joyner, sr & thomas e. Joyner, jr. = family relationship thomas e. Joyner, sr. And danielle joyner = family relationship thomas e. Joyner, sr. And allison joyner = family relationship”

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

“The governing board members are provided a copy of the final form 990 to review prior to its filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms compliance with the conflict of interest policy. Periodic reviews are performed for compensation and other agreements as to conformity with the conflict of interest policy, proper recording, reasonableness, furthering charitable purposes and no inurement, impermissible private benefit or excess benefit transactions.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid to the organization's ceo, executive director, other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tom Joyner Foundation Inc
EIN
75-2730557
Phone
9723715893
Address
13760 NOEL ROAD NO 750, DALLAS, TX 75240

Signing Officer

Name
Thomas E Joyner
Title
President/CEO
Phone
9727891058
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Joyner
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Yvette M Garcia
Phone
9726615872
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9, line 8b 9,326,954. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on page 9, line 8b 9,326,954. Rounding”

Raw XML AppendixShowing 400 of 753 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/PersonNm0THOMAS JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS JOYNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROYCE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS KALAHAR
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IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON JOYNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/TotalAmt02669
IRS990/InvestmentIncomeGrp/ExclusionAmt05089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080
IRS990/LandBldgEquipCostOrOtherBssAmt010287
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TOM JOYNER FOUNDATION ADMINISTERS EDUCATIONAL AND SCHOLARSHIP PROGRAMS FOR STUDENTS ENROLLED IN HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02900219
IRS990/NetAssetsOrFundBalancesEOYAmt03024276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5336010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5336010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033446
IRS990/OccupancyGrp/TotalAmt033446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013258
IRS990/OfficeExpensesGrp/TotalAmt013258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050092
IRS990/OtherExpensesGrp/Desc0JOB CORPS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDIA RELATIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3FULL RIDE EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015671
IRS990/OtherExpensesGrp/ProgramServicesAmt0109773
IRS990/OtherExpensesGrp/ProgramServicesAmt160875
IRS990/OtherExpensesGrp/ProgramServicesAmt215671
IRS990/OtherExpensesGrp/ProgramServicesAmt330230
IRS990/OtherExpensesGrp/TotalAmt0109773
IRS990/OtherExpensesGrp/TotalAmt160875
IRS990/OtherExpensesGrp/TotalAmt231342
IRS990/OtherExpensesGrp/TotalAmt330230
IRS990/OtherLiabilitiesGrp/BOYAmt083717
IRS990/OtherLiabilitiesGrp/EOYAmt069408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028158
IRS990/PayrollTaxesGrp/ProgramServicesAmt012299
IRS990/PayrollTaxesGrp/TotalAmt040457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E JOYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06976256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01111413
IRS990/PYInvestmentIncomeAmt04706
IRS990/PYOtherExpensesAmt0413049
IRS990/PYOtherRevenueAmt0-4038616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0857774
IRS990/PYSalariesCompEmpBnftPaidAmt0560110
IRS990/PYTotalExpensesAmt02084572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02942346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07490885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06717562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05684343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05428499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05960770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031282059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023211
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt031282059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07490885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06717562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05684343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05428499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05960770
IRS990ScheduleA/Total509Grp/TotalAmt031282059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07495974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06722268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05688672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05432903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05965453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031305270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt09326954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02120830
IRS990ScheduleD/OtherExpensesIncludedAmt09326954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt09326954
IRS990ScheduleD/RevenueNotReportedAmt09326954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9, LINE 8B 9,326,954. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9, LINE 8B 9,326,954. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleD/TotalExpensesPerForm990Amt02120830
IRS990ScheduleD/TotalLiabilityAmt069408
IRS990ScheduleD/TotalRevenuePerForm990Amt02244887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011571841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011447784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06211906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06211906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09326954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010202850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010202850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03990944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03990944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5336010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09326954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09326954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014893
IRS990ScheduleI/RecipientTable/CashGrantAmt15232
IRS990ScheduleI/RecipientTable/CashGrantAmt217536
IRS990ScheduleI/RecipientTable/CashGrantAmt316610
IRS990ScheduleI/RecipientTable/CashGrantAmt45093
IRS990ScheduleI/RecipientTable/CashGrantAmt56469
IRS990ScheduleI/RecipientTable/CashGrantAmt635801
IRS990ScheduleI/RecipientTable/CashGrantAmt775458
IRS990ScheduleI/RecipientTable/CashGrantAmt889430
IRS990ScheduleI/RecipientTable/CashGrantAmt931545
IRS990ScheduleI/RecipientTable/CashGrantAmt106905
IRS990ScheduleI/RecipientTable/CashGrantAmt1120152
IRS990ScheduleI/RecipientTable/CashGrantAmt1232584
IRS990ScheduleI/RecipientTable/CashGrantAmt1313223
IRS990ScheduleI/RecipientTable/CashGrantAmt146622
IRS990ScheduleI/RecipientTable/CashGrantAmt1534215
IRS990ScheduleI/RecipientTable/CashGrantAmt1613883
IRS990ScheduleI/RecipientTable/CashGrantAmt1734831
IRS990ScheduleI/RecipientTable/CashGrantAmt1815141
IRS990ScheduleI/RecipientTable/CashGrantAmt1912422
IRS990ScheduleI/RecipientTable/CashGrantAmt2081913
IRS990ScheduleI/RecipientTable/CashGrantAmt215767
IRS990ScheduleI/RecipientTable/CashGrantAmt2239464
IRS990ScheduleI/RecipientTable/CashGrantAmt2312769
IRS990ScheduleI/RecipientTable/CashGrantAmt2412754
IRS990ScheduleI/RecipientTable/CashGrantAmt2514370
IRS990ScheduleI/RecipientTable/CashGrantAmt2610020
IRS990ScheduleI/RecipientTable/CashGrantAmt2759814
IRS990ScheduleI/RecipientTable/CashGrantAmt2838642
IRS990ScheduleI/RecipientTable/CashGrantAmt295901
IRS990ScheduleI/RecipientTable/CashGrantAmt3014661
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION SCHOLARHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION SCHOLARSHIPEDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION SCHOLARSHIP

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Filings

Displayed year

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

Open filing
Assets
$10,676,029
Liabilities
$7,651,753
Net assets
$3,024,276
Revenue
$2,244,887
Expenses
$2,120,830
Net income
$124,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.07$2.98$0.85$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.48$4.79$2.69$1.51$0.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.54$6.60$1.94$0.09$0.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.28$2.44$0.60$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.13$2.70$0.14$1.00$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.11$4.55$3.56$2.53$1.99$0.54
2018Detailed filing. Detailed filing data is available for this year.$10.7$7.65$3.02$2.24$2.12$0.12
2017Summary only. Only limited summary data is available for this year.$9.00$6.10$2.90$2.94$2.08$0.86
2016Summary only. Only limited summary data is available for this year.$9.03$6.99$2.04$1.17$1.66$0.49
2015Summary only. Only limited summary data is available for this year.$6.65$4.12$2.53$1.43$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$7.21$4.74$2.47$0.98$1.12$0.14
2013Summary only. Only limited summary data is available for this year.$5.43$3.01$2.42$1.56$0.90$0.65
2012Summary only. Only limited summary data is available for this year.$6.58$4.82$1.76$1.14$0.81$0.34
2011Summary only. Only limited summary data is available for this year.$3.58$2.15$1.43$0.62$0.67$0.05