Civic Intelligence

Schoolcraft College Foundation

990 • Fiscal year 2015 • EIN 23-7013727

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.SCHOOLCRAFT.EDU/FOUNDATION
18600 Haggerty RoadLivonia, MI 48152

(734) 462-4463

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$307,485

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$14,343,649

Down $614,998 (-4.1%) from 2014

Net Assets

Down

$14,204,809

Down $636,691 (-4.3%) from 2014

Liabilities

Up

$138,840

Up $21,693 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$1,456,031

Down $442,275 (-23%) from 2014

Expenses

Up

$828,832

Up $45,596 (+5.8%) from 2014

Net Income

Down

$627,199

Down $487,871 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$14,343,649
Liabilities$138,840
Net Assets$14,204,809
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$1,456,031
Expenses$828,832
Net Income$627,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,891,782
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$14,686,321$14,114,167▼ $572,154
Cash and Non-Interest-Bearing Accounts$114,908$22,730▼ $92,178
Accounts Receivable$1,363$4,230▲ $2,867
Prepaid Expenses and Deferred Charges$5,338$2,279▼ $3,059
Total Assets$14,958,647$14,343,649▼ $614,998
Other Assets Total$150,717$200,243▲ $49,526
Liabilities
Accounts Payable and Accrued Expenses$56,418$75,785▲ $19,367
Other Liabilities$59,729$63,055▲ $3,326
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$117,147$138,840▲ $21,693
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,953,715$7,224,003▲ $270,288
Unrestricted Net Assets$4,011,685$3,910,904▼ $100,781
Temporarily Rstr Net Assets$3,876,100$3,069,902▼ $806,198
Total Net Assets Fund Balance$14,841,500$14,204,809▼ $636,691
Total Liabilities and Net Assets / Fund Balance$14,958,647$14,343,649▼ $614,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,453,916$270,288▼ $291,876$0$9,870,118
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth KohlerDirector of the FoundationFT$117,977$117,977

Board Members and Trustees

NameTitle
Gary GabelPresident
Elizabeth JohnsonPresident Elect
Dr Conway a JeffressPresident Schoolcraft Coll
Kristina MayerVice President
Craig BowlesBoard Member
Frank WintersBoard Member
Gwen DavenportBoard Member
Joe CorriveauBoard Member
Loretta DickeyBoard Member
Marion WrightBoard Member
Nicole Sherard-freemanBoard Member
Paul AndersonBoard Member
Paul SerwinekBoard Member
Rebecca HimmBoard Member
Ryan JennerBoard Member
Stephanie SquiresBoard Member
Thomas SteeleBoard Member
Frank RuggirelloEx-officio
Charles McilhargeyHonorary Member
John N Santeiu JrHonorary Member
Thomas L MarekHonorary Member
Julie CarriganSecretary
Jeff MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,009
Program Service Revenue
$0
Investment Income
$875,765
Other Revenue
$103,257
All Other Contributions
$477,009
Change in Net Assets
$627,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-624,567
Total Revenue per Audited Statements
$831,464
Total Revenue per Form 990
$1,456,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,905
Other Expenses$229,927
Total Fundraising Expense$19,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$363,451--$363,451
Grants to Domestic Orgs$235,454--$235,454
Office Expenses-$58,886$2,086$60,972
Fees for Service Investment Mgmnt Fees-$58,183-$58,183
Fees for Services Accounting-$9,000-$9,000
Other Expenses-$5,763$15,445$5,763
All Other Expenses-$4,182-$4,182
Travel-$3,021-$3,021
Total Functional Expenses$598,905$210,873$19,054$828,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,155
Expenses per Audited Statements$828,832
Total Expenses per Form 990$828,832
Expenses Not Reported on Form 990$639,323
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schoolcraft CollegeLivonia, MI-Scholarships to Students and General Support$235,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,760
Fundraising Direct Expenses$44,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Extravaganza$84,352$84,352$19,338$65,014
Golf Classic$63,408$63,408$25,165$38,243
Total Events$147,760$147,760$44,503$103,257
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$63,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Filer Name
Schoolcraft College Foundation
EIN
23-7013727
Phone
7344624463
Address
18600 HAGGERTY ROAD, LIVONIA, MI 48152

Signing Officer

Name
Beth Kohler
Title
Director of Development
Phone
7344624585
Signed
2016-01-13
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
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
19176 HALL ROAD SUITE 300, CLINTON TOWNSHIP, MI 48038
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 987. Increase in actuaraial value of charitable remainder unitrust agreement -2,990.”

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 44,503. Change in cash surrender value of life insurance policy 987. Decrease in actuarial value of charitable unitrust agreement -2,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 44,503.”

Form 990 Part IV Line 11F

“The foundation is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 667 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1883017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22233979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23105905
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF THE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT SCHOOLCRAFT COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044503
IRS990/FundraisingGrossIncomeAmt0147760
IRS990/GainOrLossGrp/SecuritiesAmt0288083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0235454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0363451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0363451
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02679331
IRS990/GrossReceiptsAmt03891782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0587682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014686321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014114167
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02391248
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/NetAssetsOrFundBalancesBOYAmt014841500
IRS990/NetAssetsOrFundBalancesEOYAmt014204809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1261887
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058886
IRS990/OfficeExpensesGrp/TotalAmt060972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150717
IRS990/OtherAssetsTotalGrp/EOYAmt0200243
IRS990/OtherChangesInNetAssetsAmt0-2003
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1PROMOTION AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01523
IRS990/OtherExpensesGrp/FundraisingAmt115445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35763
IRS990/OtherExpensesGrp/TotalAmt046902
IRS990/OtherExpensesGrp/TotalAmt122998
IRS990/OtherExpensesGrp/TotalAmt218906
IRS990/OtherExpensesGrp/TotalAmt35763
IRS990/OtherLiabilitiesGrp/BOYAmt059729
IRS990/OtherLiabilitiesGrp/EOYAmt063055
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06953715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07224003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02279
IRS990/PrincipalOfficerNm0BETH KOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0363451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558906
IRS990/PYInvestmentIncomeAmt0912574
IRS990/PYOtherExpensesAmt0224330
IRS990/PYOtherRevenueAmt0102913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01115070
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0783236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0627199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03388678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0594820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0573610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0462240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0519249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0434911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02584830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02447535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796235
IRS990ScheduleA/PublicSupportCY170Pct00.60420
IRS990ScheduleA/PublicSupportPY170Pct00.60960
IRS990ScheduleA/PublicSupportTotal170Amt05088316
IRS990ScheduleA/SubstantialContributorsTotAmt0885192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05973508
IRS990ScheduleA/TotalSupportAmt08421043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,343,649
Liabilities
$138,840
Net assets
$14,204,809
Revenue
$1,456,031
Expenses
$828,832
Net income
$627,199
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