Civic Intelligence

Schoolcraft College Foundation

990 • Fiscal year 2014 • EIN 23-7013727

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.SCHOOLCRAFT.EDU/FOUNDATION
18600 Haggerty Road48152

(734) 462-4463

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$231,491

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,958,647

Up $2,197,725 (+17%) from 2013

Net Assets

Up

$14,841,500

Up $2,189,403 (+17%) from 2013

Liabilities

Up

$117,147

Up $8,322 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

$1,898,306

No earlier filing loaded for comparison.

Expenses

Up

$783,236

Up $153,497 (+24%) from 2013

Net Income

$1,115,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $8,819,072Liabilities 2010: $0Net Assets 2010: $8,819,0722010Assets 2011: $10,625,268Liabilities 2011: $0Net Assets 2011: $10,625,2682011Assets 2012: $11,261,638Liabilities 2012: $0Net Assets 2012: $11,261,6382012Assets 2013: $12,760,922Liabilities 2013: $108,825Net Assets 2013: $12,652,0972013Assets 2014: $14,958,647Liabilities 2014: $117,147Net Assets 2014: $14,841,5002014Assets 2015: $14,343,649Liabilities 2015: $138,840Net Assets 2015: $14,204,8092015Assets 2016: $13,404,785Liabilities 2016: $121,364Net Assets 2016: $13,283,4212016Assets 2017: $14,509,547Liabilities 2017: $292,274Net Assets 2017: $14,217,2732017Assets 2018: $14,992,197Liabilities 2018: $310,193Net Assets 2018: $14,682,0042018Assets 2019: $15,563,734Liabilities 2019: $281,993Net Assets 2019: $15,281,7412019Assets 2020: $15,029,207Liabilities 2020: $383,921Net Assets 2020: $14,645,2862020Assets 2021: $20,494,056Liabilities 2021: $524,436Net Assets 2021: $19,969,6202021Assets 2022: $18,141,439Liabilities 2022: $308,843Net Assets 2022: $17,832,5962022Assets 2023: $18,961,454Liabilities 2023: $392,295Net Assets 2023: $18,569,1592023Assets 2024: $21,620,763Liabilities 2024: $786,492Net Assets 2024: $20,834,2712024Assets 2025: $24,780,507Liabilities 2025: $1,310,777Net Assets 2025: $23,469,7302025

Highlighted filing

2014

Assets$14,958,647
Liabilities$117,147
Net Assets$14,841,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,0422010Expenses 2011: $583,6062011Expenses 2012: $662,5552012Expenses 2013: $629,7392013Revenue 2014: $1,898,306Expenses 2014: $783,236Net Income 2014: $1,115,0702014Revenue 2015: $1,456,031Expenses 2015: $828,832Net Income 2015: $627,1992015Revenue 2016: $764,812Expenses 2016: $966,742Net Income 2016: -$201,9302016Revenue 2017: $1,347,970Expenses 2017: $967,366Net Income 2017: $380,6042017Revenue 2018: $1,604,762Expenses 2018: $877,795Net Income 2018: $726,9672018Revenue 2019: $1,583,617Expenses 2019: $848,440Net Income 2019: $735,1772019Revenue 2020: $1,302,004Expenses 2020: $1,083,787Net Income 2020: $218,2172020Revenue 2021: $1,132,448Expenses 2021: $935,886Net Income 2021: $196,5622021Revenue 2022: $1,978,727Expenses 2022: $744,740Net Income 2022: $1,233,9872022Revenue 2023: $2,921,805Expenses 2023: $2,984,481Net Income 2023: -$62,6762023Revenue 2024: $2,680,513Expenses 2024: $1,650,773Net Income 2024: $1,029,7402024Revenue 2025: $3,481,079Expenses 2025: $2,350,708Net Income 2025: $1,130,3712025

Highlighted filing

2014

Revenue$1,898,306
Expenses$783,236
Net Income$1,115,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$5,130,130
Mission and Program Overview

Mission

To support the programs, purposes and initiatives of schoolcraft college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,506,983$14,686,321▲ $2,179,338
Cash and Non-Interest-Bearing Accounts$80,818$114,908▲ $34,090
Prepaid Expenses and Deferred Charges$21,941$5,338▼ $16,603
Accounts Receivable$3,770$1,363▼ $2,407
Total Assets$12,760,922$14,958,647▲ $2,197,725
Other Assets Total$147,410$150,717▲ $3,307
Liabilities
Other Liabilities$44,406$59,729▲ $15,323
Accounts Payable and Accrued Expenses$64,419$56,418▼ $8,001
Deferred Revenue-$1,000-
Total Liabilities$108,825$117,147▲ $8,322
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,934,554$6,953,715▲ $19,161
Unrestricted Net Assets$2,835,272$4,011,685▲ $1,176,413
Temporarily Rstr Net Assets$2,882,271$3,876,100▲ $993,829
Total Net Assets Fund Balance$12,652,097$14,841,500▲ $2,189,403
Total Liabilities and Net Assets / Fund Balance$12,760,922$14,958,647▲ $2,197,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,467,063$80,242▲ $1,339,404$14,769$10,453,916
2012$8,152,591$357,047▲ $1,197,375$35,169$9,467,063
2011$7,351,777$1,024,511▼ $52,355$4,385$8,152,591
2010$5,924,667$241,635▲ $1,350,031-$7,351,777
2009$5,000,133$186,634▲ $759,208$117$5,924,667
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth KohlerDirector of the FoundationFT$61,474$61,474

Board Members and Trustees

NameTitle
Gary GabelPresident
Elizabeth JohnsonPresident Elect
Dr Conway a JeffressPresident Schoolcraft College
Kristina MayerVice President
Craig BowlesBoard Member
Dana Mcallister ArmenterosBoard Member
Frank WintersBoard Member
Guy GehlertBoard Member
Gwen DavenportBoard Member
Joe CorriveauBoard Member
John TomeyBoard Member
Marion WrightBoard Member
Paul AndersonBoard Member
Paul SerwinekBoard Member
Rebecca HimmBoard Member
Ryan JennerBoard Member
Stephanie SuiresBoard Member
Thomas SteeleBoard Member
James RyanFormer Director
Gretchen AlanizEx-officio
John N Santeiu JrHonorary Member
Thomas L MarekHonorary Member
Julie CarriganSecretary
Jeff MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,819
Program Service Revenue
$0
Investment Income
$912,574
Other Revenue
$102,913
All Other Contributions
$882,819
Change in Net Assets
$1,115,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,117,612
Total Revenue per Audited Statements
$3,015,918
Total Revenue per Form 990
$1,898,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,906
Other Expenses$224,330
Total Fundraising Expense$22,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,536--$290,536
Grants to Domestic Individuals$268,370--$268,370
Office Expenses-$47,866$4,108$51,974
Other Expenses-$12,229$17,657$12,229
Fees for Services Accounting-$8,830-$8,830
All Other Expenses-$8,463$130$8,593
Travel-$195-$195
Total Functional Expenses$558,906$201,885$22,445$783,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,515
Expenses per Audited Statements$783,236
Total Expenses per Form 990$783,236
Expenses Not Reported on Form 990$43,279
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1685740--Scholarships to Students and General Support$290,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,192
Fundraising Direct Expenses$43,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,415$73,415$15,893$57,522
Event 2$63,392$63,392$24,832$38,560
Total Events$146,192$146,192$43,279$102,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Remainder Unitrust and Gift Annuity Agreements$59,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 6

“The organization has members which are approved by the board of trustees”

Form 990, Part VI, Section A, Line 7A

“The board of trustees are elected by members of the foundation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided by email to each member on the board including the audit committee members.”

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

“Officers, board members and key employees are required to disclose on an annual basis those interests that could give rise to conflicts. This policy is monitored and enforced by an internal review each year. New disclosure forms are supplied to the affected parties annually and completed forms are kept on file in the foundation offices.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-7013727
Phone
7344624463

Signing Officer

Name
Beth Kohler
Title
Director of Development
Phone
7344624585
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kohler
Formed
1966
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Preparer
Michael Schrage CPA
Phone
5864164900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policy 3,668. Increase in actuaraial value of charitable remainder unitrust agreement 1,221.”

Financial Statement Notes

PART V, LINE 4:

“Distributions to schoolcraft college for scholarships, grants, and/or any other purpose approved by the board and accepted by the college.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted 43,279. Change in cash surrender value of life insurance policy 3,668. Decrease in actuarial value of charitable unitrust agreement 1,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 43,279.”

Raw XML AppendixShowing 400 of 673 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2161474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23214331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24162706
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF THE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT SCHOOLCRAFT COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043279
IRS990/FundraisingGrossIncomeAmt0146192
IRS990/GainOrLossGrp/SecuritiesAmt0309585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0290536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268370
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03498130
IRS990/GrossReceiptsAmt05130130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0602989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012506983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014686321
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03188545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS, PURPOSES AND INITIATIVES OF SCHOOLCRAFT COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012652097
IRS990/NetAssetsOrFundBalancesEOYAmt014841500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0309585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01069444
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047866
IRS990/OfficeExpensesGrp/TotalAmt051974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147410
IRS990/OtherAssetsTotalGrp/EOYAmt0150717
IRS990/OtherChangesInNetAssetsAmt04889
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc2PROMOTION AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/FundraisingAmt117657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312229
IRS990/OtherExpensesGrp/TotalAmt062130
IRS990/OtherExpensesGrp/TotalAmt154086
IRS990/OtherExpensesGrp/TotalAmt226293
IRS990/OtherExpensesGrp/TotalAmt312229
IRS990/OtherLiabilitiesGrp/BOYAmt044406
IRS990/OtherLiabilitiesGrp/EOYAmt059729
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06934554
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06953715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05338
IRS990/PrincipalOfficerNm0BETH KOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0268370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424568
IRS990/PYInvestmentIncomeAmt048769
IRS990/PYOtherExpensesAmt0205171
IRS990/PYOtherRevenueAmt0115640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0629739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01115070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03347190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0573610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0462240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0519249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0434911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0409295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02399305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02179894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718818
IRS990ScheduleA/PublicSupportCY170Pct00.60960
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt04831624
IRS990ScheduleA/SubstantialContributorsTotAmt0914871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970318

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,958,647
Liabilities
$117,147
Net assets
$14,841,500
Revenue
$1,898,306
Expenses
$783,236
Net income
$1,115,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$1.31$23.5$3.48$2.35$1.13
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.79$20.8$2.68$1.65$1.03
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.39$18.6$2.92$2.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$1.98$0.74$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.52$20.0$1.13$0.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.38$14.6$1.30$1.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.3$1.58$0.85$0.74
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.31$14.7$1.60$0.88$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.29$14.2$1.35$0.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.12$13.3$0.76$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.14$14.2$1.46$0.83$0.63
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.12$14.8$1.90$0.78$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.11$12.7$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$0.60