Civic Intelligence

Whatcom Community College Foundation

990 • Fiscal year 2021 • EIN 94-3064448

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WHATCOM.EDU
237 W Kellogg RdBellingham, WA 98226

(360) 383-3320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.84x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,014,975

Up $1,524,645 (+9.2%) from 2020

Net Assets

Up

$14,130,513

Up $1,716,361 (+14%) from 2020

Liabilities

Down

$3,884,462

Down $191,716 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$1,366,381

Down $542,453 (-28%) from 2020

Expenses

Down

$1,139,407

Down $115,785 (-9.2%) from 2020

Net Income

Down

$226,974

Down $426,668 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $5,075,325Liabilities 2010: $1,817,865Net Assets 2010: $3,257,4602010Assets 2011: $5,437,707Liabilities 2011: $1,638,400Net Assets 2011: $3,799,3072011Assets 2012: $5,230,614Liabilities 2012: $1,435,847Net Assets 2012: $3,794,7672012Assets 2013: $6,574,042Liabilities 2013: $1,525,350Net Assets 2013: $5,048,6922013Assets 2014: $14,742,849Liabilities 2014: $8,193,141Net Assets 2014: $6,549,7082014Assets 2015: $14,177,138Liabilities 2015: $7,422,576Net Assets 2015: $6,754,5622015Assets 2016: $14,077,297Liabilities 2016: $6,996,874Net Assets 2016: $7,080,4232016Assets 2017: $15,566,030Liabilities 2017: $6,023,396Net Assets 2017: $9,542,6342017Assets 2018: $16,085,771Liabilities 2018: $5,218,980Net Assets 2018: $10,866,7912018Assets 2019: $16,748,429Liabilities 2019: $4,646,249Net Assets 2019: $12,102,1802019Assets 2020: $16,490,330Liabilities 2020: $4,076,178Net Assets 2020: $12,414,1522020Assets 2021: $18,014,975Liabilities 2021: $3,884,462Net Assets 2021: $14,130,5132021Assets 2022: $18,041,959Liabilities 2022: $3,733,736Net Assets 2022: $14,308,2232022Assets 2023: $19,745,645Liabilities 2023: $4,982,456Net Assets 2023: $14,763,1892023Assets 2024: $20,530,105Liabilities 2024: $4,023,736Net Assets 2024: $16,506,3692024

Highlighted filing

2021

Assets$18,014,975
Liabilities$3,884,462
Net Assets$14,130,513
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $484,7172010Revenue 2011: $713,928Expenses 2011: $530,877Net Income 2011: $183,0512011Expenses 2012: $558,5532012Expenses 2013: $707,2172013Revenue 2014: $1,880,060Expenses 2014: $891,530Net Income 2014: $988,5302014Revenue 2015: $1,312,604Expenses 2015: $1,017,922Net Income 2015: $294,6822015Revenue 2016: $1,846,022Expenses 2016: $1,232,912Net Income 2016: $613,1102016Revenue 2017: $2,526,610Expenses 2017: $1,049,140Net Income 2017: $1,477,4702017Revenue 2018: $1,972,196Expenses 2018: $910,340Net Income 2018: $1,061,8562018Revenue 2019: $2,174,687Expenses 2019: $1,175,419Net Income 2019: $999,2682019Revenue 2020: $1,908,834Expenses 2020: $1,255,192Net Income 2020: $653,6422020Revenue 2021: $1,366,381Expenses 2021: $1,139,407Net Income 2021: $226,9742021Revenue 2022: $2,121,415Expenses 2022: $1,017,732Net Income 2022: $1,103,6832022Revenue 2023: $1,411,664Expenses 2023: $1,071,021Net Income 2023: $340,6432023Revenue 2024: $2,130,841Expenses 2024: $1,035,311Net Income 2024: $1,095,5302024

Highlighted filing

2021

Revenue$1,366,381
Expenses$1,139,407
Net Income$226,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,366,381
Mission and Program Overview

Mission

The wcc foundation strengthens educational opportunities by providing student scholarships, supporting faculty and staff development, and assisting with key college initiatives.

Promote support develop increase & extend the educational offerings of whatcom community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,242,563$9,713,617▲ $1,471,054
Land, Buildings, and Equipment, Net$7,690,834$7,492,590▼ $198,244
Cash and Non-Interest-Bearing Accounts$284,626$729,080▲ $444,454
Accounts Receivable$86,896$0▼ $86,896
Pledges and Grants Receivable$62,843$47,061▼ $15,782
Savings and Temporary Cash Investments$117,148$27,415▼ $89,733
Prepaid Expenses and Deferred Charges$5,420$5,212▼ $208
Total Assets$16,490,330$18,014,975▲ $1,524,645
Liabilities
Tax Exempt Bond Liabilities$4,074,765$3,880,400▼ $194,365
Accounts Payable and Accrued Expenses$1,413$4,062▲ $2,649
Total Liabilities$4,076,178$3,884,462▼ $191,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,590,154$8,424,022▲ $833,868
Net Assets Without Donor Restrictions$4,823,998$5,706,491▲ $882,493
Total Net Assets Fund Balance$12,414,152$14,130,513▲ $1,716,361
Total Liabilities and Net Assets / Fund Balance$16,490,330$18,014,975▲ $1,524,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,950,414$1,787,375$7,737,789
Land$1,542,176-$1,542,176
Equipment$0$60,267$60,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,499,253$135,453▲ $1,347,273$518,339$8,463,640
2019$7,614,444$197,943▲ $277,128$590,262$7,499,253
2018$7,622,916$881,969▲ $353,521$413,955$8,427,698
2017$6,135,451$1,339,911▲ $438,744$291,190$7,622,916
2016$4,398,001$1,355,818▲ $659,361$277,729$6,135,451
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Carolyn Simpson-scottChair
Tim DouglasVice Chair
Anne-marie FaiolaBoard Director
Bev JacobsBoard Director
Cheryl ThorntonBoard Director
Jennifer SlatteryBoard Director
Justin GillBoard Director
Manny EusebioBoard Director
Bob CarmichaelSecretary
Bob MacisaacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,574
Program Service Revenue
$781,173
Investment Income
$131,543
Other Revenue
$91
All Other Contributions
$453,574
Change in Net Assets
$226,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,840
Revenue Not Reported on Financial Statements
$60,541
Revenue Not Reported on Form 990
$1,866,877
Total Revenue per Audited Statements
$3,172,717
Total Revenue per Form 990
$1,366,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,439
Grants and Similar Amounts Paid$309,968
Total Fundraising Expense$10,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$309,968--$309,968
Depreciation Depletion$198,244--$198,244
Interest$125,518--$125,518
Fees for Service Investment Mgmnt Fees-$60,541-$60,541
Fees for Services Accounting-$21,299-$21,299
Fees for Services Other$4,792$16,123-$20,915
Conferences and Meetings-$3,079$5,895$8,974
Other Expenses$355,800$30,722$4,433$4,433
Insurance-$2,866-$2,866
Office Expenses-$127-$127
Total Functional Expenses$994,322$134,757$10,328$1,139,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,356
Total Expenses per Form 990$1,139,407
Expenses per Audited Statements$1,078,866
Expenses Not Reported on Form 990$377,490
Expenses Not Reported on Financial Statements$60,541
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2014-03-31$7,740,000Acquisition of health professions ed. Center and refunding of 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,740,000$4,197$3,859,600$117,703

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Management and finance/audit committee jointly review for approval the prepared 990 prior to making copies of the tax return available to the board of directors, in advance of the filing of the tax return.”

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

“Annually the board of directors read and sign agreement to the conflict of interest policy. Potential board directors are screened for potential conflicts of interest during recruitment. Board directors adhere to the wcc foundation policy, while employees adhere to the college policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Whatcom Community College Foundation
EIN
94-3064448
Phone
3603833320
Address
237 W KELLOGG RD, BELLINGHAM, WA 98226

Signing Officer

Name
Bob Macisaac
Title
Treasurer
Phone
3603833320
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Simpson-scott
Formed
1987
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Student scholarships, facaulty professional development and student and staff awards.”

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IRS990/MissionDesc0THE WCC FOUNDATION STRENGTHENS EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY AND STAFF DEVELOPMENT, AND ASSISTING WITH KEY COLLEGE INITIATIVES.
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IRS990/NetAssetsOrFundBalancesBOYAmt012414152
IRS990/NetAssetsOrFundBalancesEOYAmt014130513
IRS990/NetIncomeOrLossGrp/ExclusionAmt091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01489387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04823998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05706491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030722
IRS990/OtherExpensesGrp/ProgramServicesAmt0355800
IRS990/OtherExpensesGrp/TotalAmt0355800
IRS990/OtherExpensesGrp/TotalAmt130722
IRS990/OtherExpensesGrp/TotalAmt24433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05212
IRS990/PrincipalOfficerNm0CAROLYN SIMPSON-SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781173
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0309968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370005
IRS990/PYInvestmentIncomeAmt0700020
IRS990/PYOtherExpensesAmt0875157
IRS990/PYOtherRevenueAmt08099
IRS990/PYProgramServiceRevenueAmt0781173
IRS990/PYRevenuesLessExpensesAmt0653642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01255192
IRS990/PYTotalProfFndrsngExpnsAmt010030
IRS990/PYTotalRevenueAmt01908834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027415
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04676431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0377490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0316799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0353258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0329450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0239425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01616422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01359309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03905865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047415
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.53700
IRS990ScheduleA/PublicSupportTotal170Amt04513201
IRS990ScheduleA/SubstantialContributorsTotAmt01779652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06292853
IRS990ScheduleA/TotalSupportAmt07699577
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/BoardDesignatedBalanceEOYPct00.11550
IRS990ScheduleD/BuildingsGrp/BookValueAmt05950414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07737789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07499253
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08463640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01347273
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0518339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07614444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0197943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07499253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0590262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07622916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0881969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08427698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0413955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06135451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01339911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07622916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0291190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04398001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01355818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06135451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0277729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0377490
IRS990ScheduleD/DonatedServicesUseFcltsAmt0377490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060267
IRS990ScheduleD/ExpensesNotReportedAmt0377490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060541
IRS990ScheduleD/ExpensesSubtotalAmt01078866
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060541
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060541
IRS990ScheduleD/LandGrp/BookValueAmt01542176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01542176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01489387
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69150
IRS990ScheduleD/RevenueNotReportedAmt01866877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060541
IRS990ScheduleD/RevenueSubtotalAmt01305840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS, FACAULTY PROFESSIONAL DEVELOPMENT AND STUDENT AND STAFF AWARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07492590
IRS990ScheduleD/TotalExpensesPerForm990Amt01139407
IRS990ScheduleD/TotalRevenuePerForm990Amt01366381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03172717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0309968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ISSUANCE OF AWARD MEMOS, TRACKING OF SCHOLARSHIP PAYMENTS IN ACCORDANCE WITH AWARD MEMO AND RECONCILIATION OF PAYMENTS THEREIN, INLINE WITH COLLEGE'S FINANCIAL AID PROGRAM AND BUSINESS OFFICE PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,014,975
Liabilities
$3,884,462
Net assets
$14,130,513
Revenue
$1,366,381
Expenses
$1,139,407
Net income
$226,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.02$16.5$2.13$1.04$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.98$14.8$1.41$1.07$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.73$14.3$2.12$1.02$1.10
2021Detailed filing. Detailed filing data is available for this year.$18.0$3.88$14.1$1.37$1.14$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.08$12.4$1.91$1.26$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.65$12.1$2.17$1.18$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.22$10.9$1.97$0.91$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.02$9.54$2.53$1.05$1.48
2016Detailed filing. Detailed filing data is available for this year.$14.1$7.00$7.08$1.85$1.23$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$7.42$6.75$1.31$1.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$14.7$8.19$6.55$1.88$0.89$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.53$5.05$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.44$3.79$0.56
2011Summary only. Only limited summary data is available for this year.$5.44$1.64$3.80$0.71$0.53$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.82$3.26$0.48