Civic Intelligence

Schoolcraft College Foundation

990 • Fiscal year 2018 • EIN 23-7013727

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

(734) 462-4455

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

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

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

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

86th percentile

$379,611

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,992,197

Up $482,650 (+3.3%) from 2017

Net Assets

Up

$14,682,004

Up $464,731 (+3.3%) from 2017

Liabilities

Up

$310,193

Up $17,919 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$1,604,762

Up $256,792 (+19%) from 2017

Expenses

Down

$877,795

Down $89,571 (-9.3%) from 2017

Net Income

Up

$726,967

Up $346,363 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$14,992,197
Liabilities$310,193
Net Assets$14,682,004
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,604,762
Expenses$877,795
Net Income$726,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$12,488,545
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$14,044,439$14,671,863▲ $627,424
Cash and Non-Interest-Bearing Accounts$300,043$162,443▼ $137,600
Prepaid Expenses and Deferred Charges$28,858$31,694▲ $2,836
Pledges and Grants Receivable-$11,487-
Accounts Receivable$12,000$5,800▼ $6,200
Total Assets$14,509,547$14,992,197▲ $482,650
Other Assets Total$124,207$108,910▼ $15,297
Liabilities
Accounts Payable and Accrued Expenses$215,510$255,550▲ $40,040
Other Liabilities$49,651$48,895▼ $756
Grants Payable$27,113$5,748▼ $21,365
Total Liabilities$292,274$310,193▲ $17,919
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,616,640$7,769,992▲ $153,352
Unrestricted Net Assets$4,148,600$4,208,691▲ $60,091
Temporarily Rstr Net Assets$2,452,033$2,703,321▲ $251,288
Total Net Assets Fund Balance$14,217,273$14,682,004▲ $464,731
Total Liabilities and Net Assets / Fund Balance$14,509,547$14,992,197▲ $482,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,503,670$163,427▲ $511,118-$9,888,284
2016$9,008,522$272,962▲ $884,208-$9,503,670
2015$9,870,118$121,727▼ $310,124-$9,008,522
2014$10,453,916$270,288▼ $291,876-$9,870,118
2013$9,467,063$95,011▲ $1,339,404-$10,453,916
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Dawn MagrettaEx-officio$16,112$16,112

Board Members and Trustees

NameTitle
Jeff MccarthyPresident
Julie CarriganPresident Elect
Ryan JennerVice President
Craig BowlesBoard Member
Gwen DavenportBoard Member
Kristina MayerBoard Member
Lois McentyreBoard Member
Loretta DickeyBoard Member
Lynn CoburnBoard Member
Marc DjozlijaBoard Member
Michael DavenportBoard Member
Nicole Sherard-freemanBoard Member
Rebecca HimmBoard Member
Regina PeterBoard Member
Robert LuceBoard Member
Dr Conway a JeffressEx-officio
Eric StempienEx-officio
Frank Ruggirello JrEx-officio
Janice TessierSecretary
David ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,416
Program Service Revenue
$0
Investment Income
$1,045,381
Other Revenue
$126,965
All Other Contributions
$432,416
Change in Net Assets
$726,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$366,836
Total Revenue per Audited Statements
$1,971,598
Total Revenue per Form 990
$1,604,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,790
Other Expenses$293,005
Total Fundraising Expense$40,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$431,837--$431,837
Grants to Domestic Orgs$152,953--$152,953
Office Expenses-$67,832$5,506$73,338
Fees for Service Investment Mgmnt Fees-$63,721-$63,721
All Other Expenses-$46,099-$46,099
Fees for Services Accounting-$10,170-$10,170
Travel-$3,988$5,298$9,286
Other Expenses-$8,854$363$8,854
Total Functional Expenses$584,790$252,321$40,684$877,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,867
Expenses per Audited Statements$877,795
Total Expenses per Form 990$877,795
Expenses Not Reported on Form 990$629,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schoolcraft CollegeLivonia, MI-Scholarships to Students and General Support$152,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,349
Fundraising Direct Expenses$39,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Extravaganza$102,500$102,500$14,585$87,915
Golf Classic$57,925$57,925$21,049$36,876
Total Events$166,349$166,349$39,384$126,965
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$48,895
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
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

“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
7344624455
Address
18600 HAGGERTY ROAD, LIVONIA, MI 48152

Signing Officer

Name
Dawn Magretta
Title
Executive Director
Phone
7344624619
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Magretta
Formed
1966
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
18

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 -2,524. Decrease in actuarial value of charitable remainder unitrust agreement -2,463. Decrease in value of beneficial interest in remainder trusts -10,075.”

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 39,384. Change in cash surrender value of life insurance policy -2,524. Decrease in actuarial value of charitable unitrust agreement -2,463. Decrease in value of beneficial interest in remainder trusts -10,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 39,384.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15268799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1912157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20126750
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039384
IRS990/FundraisingGrossIncomeAmt0166349
IRS990/GainOrLossGrp/SecuritiesAmt0628941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0152953
IRS990/GrantsPayableGrp/BOYAmt027113
IRS990/GrantsPayableGrp/EOYAmt05748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011473340
IRS990/GrossReceiptsAmt012488545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0416440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014044439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014671863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010844399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS, PURPOSES AND INITIATIVES OF SCHOOLCRAFT COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014217273
IRS990/NetAssetsOrFundBalancesEOYAmt014682004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0628941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0628941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-247174
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067832
IRS990/OfficeExpensesGrp/TotalAmt073338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124207
IRS990/OtherAssetsTotalGrp/EOYAmt0108910
IRS990/OtherChangesInNetAssetsAmt0-15062
IRS990/OtherExpensesGrp/Desc0PROMOTION AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt029517
IRS990/OtherExpensesGrp/FundraisingAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38854
IRS990/OtherExpensesGrp/TotalAmt041897
IRS990/OtherExpensesGrp/TotalAmt123797
IRS990/OtherExpensesGrp/TotalAmt215843
IRS990/OtherExpensesGrp/TotalAmt38854
IRS990/OtherLiabilitiesGrp/BOYAmt049651
IRS990/OtherLiabilitiesGrp/EOYAmt048895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07616640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07769992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031694
IRS990/PrincipalOfficerNm0DAWN MAGRETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0646484
IRS990/PYInvestmentIncomeAmt0720795
IRS990/PYOtherExpensesAmt0320882
IRS990/PYOtherRevenueAmt0116762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0380604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0967366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0726967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0589688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0608796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0606337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0594820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0573610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02973251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0525639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02559732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764074
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportPY170Pct00.61590
IRS990ScheduleA/PublicSupportTotal170Amt05129257
IRS990ScheduleA/SubstantialContributorsTotAmt0498623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627880
IRS990ScheduleA/TotalSupportAmt08187612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09503670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09888284
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0289931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09008522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0272962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09503670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0662022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09870118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09008522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0673199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010453916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0270288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09870118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0562210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,992,197
Liabilities
$310,193
Net assets
$14,682,004
Revenue
$1,604,762
Expenses
$877,795
Net income
$726,967
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