Civic Intelligence

Schoolcraft College Foundation

990 • Fiscal year 2019 • EIN 23-7013727

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$303,587

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$15,563,734

Up $571,537 (+3.8%) from 2018

Net Assets

Up

$15,281,741

Up $599,737 (+4.1%) from 2018

Liabilities

Down

$281,993

Down $28,200 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Down

$1,583,617

Down $21,145 (-1.3%) from 2018

Expenses

Down

$848,440

Down $29,355 (-3.3%) from 2018

Net Income

Up

$735,177

Up $8,210 (+1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$15,563,734
Liabilities$281,993
Net Assets$15,281,741
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,583,617
Expenses$848,440
Net Income$735,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$6,717,136
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$14,671,863$15,047,407▲ $375,544
Cash and Non-Interest-Bearing Accounts$162,443$355,469▲ $193,026
Pledges and Grants Receivable$11,487$36,347▲ $24,860
Prepaid Expenses and Deferred Charges$31,694$14,759▼ $16,935
Accounts Receivable$5,800$7,000▲ $1,200
Total Assets$14,992,197$15,563,734▲ $571,537
Other Assets Total$108,910$102,752▼ $6,158
Liabilities
Accounts Payable and Accrued Expenses$255,550$185,887▼ $69,663
Other Liabilities$48,895$57,998▲ $9,103
Grants Payable$5,748$38,108▲ $32,360
Total Liabilities$310,193$281,993▼ $28,200
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,769,992$7,966,405▲ $196,413
Unrestricted Net Assets$4,208,691$4,218,008▲ $9,317
Temporarily Rstr Net Assets$2,703,321$3,097,328▲ $394,007
Total Net Assets Fund Balance$14,682,004$15,281,741▲ $599,737
Total Liabilities and Net Assets / Fund Balance$14,992,197$15,563,734▲ $571,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,888,284$184,080▲ $356,398-$10,131,018
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Dawn MagrettaEx-officio$128,293$128,293

Board Members and Trustees

NameTitle
Julie CarriganPresident
Ryan JennerVice President
Craig BowlesBoard Member
Dan PaulsonBoard Member
Gwen DavenportBoard Member
James FausoneBoard Member
Lois McentyreBoard Member
Lynn CoburnBoard Member
Marc DjozlijaBoard Member
Michael DavenportBoard Member
Nicole Sherard-freemanBoard Member
Rebecca HimmBoard Member
Regina PeterBoard Member
Stuart BakerBoard Member
Dr Conway a JeffressEx-officio
Gretchen AlanizEx-officio
Loretta DickeySecretary
Jeff MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,894
Program Service Revenue
$0
Investment Income
$654,495
Other Revenue
$36,228
All Other Contributions
$810,484
Change in Net Assets
$735,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,173
Total Revenue per Audited Statements
$2,087,790
Total Revenue per Form 990
$1,583,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,603
Other Expenses$195,837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$403,986--$403,986
Grants to Domestic Orgs$248,617--$248,617
Fees for Service Investment Mgmnt Fees-$57,603-$57,603
Office Expenses-$17,138-$17,138
Fees for Services Accounting-$9,900-$9,900
All Other Expenses-$6,787-$6,787
Other Expenses-$3,770-$3,770
Travel-$1,200-$1,200
Total Functional Expenses$652,603$195,837$0$848,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,053
Expenses per Audited Statements$848,440
Total Expenses per Form 990$848,440
Expenses Not Reported on Form 990$639,613
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schoolcraft CollegeLivonia, MI115Scholarships to Students and General Support$248,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,000
Fundraising Direct Expenses$30,583
Gaming Gross Income$7,275
Gaming Direct Expenses$4,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Extravaganza$101,795$35,790$4,583$31,207
Golf Classic$40,555$24,150$3,836$20,314
Total Events$146,410$64,000$30,583$33,417
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$57,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2020-01-23
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
17

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 -4,295. Decrease in actuarial value of charitable remainder unitrust agreement -707. Increase in value of beneficial interest in remainder trusts 462.”

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:

“Change in cash surrender value of life insurance policy -4,295. Decrease in actuarial value of charitable unitrust agreement -707. Increase in value of beneficial interest in remainder trusts 462. Fundraising expenses deducted 35,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 35,047.”

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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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082410
IRS990/FundraisingDirectExpensesAmt030583
IRS990/FundraisingGrossIncomeAmt064000
IRS990/GainOrLossGrp/SecuritiesAmt0189196
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04464
IRS990/GamingGrossIncomeAmt07275
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0248617
IRS990/GrantsPayableGrp/BOYAmt05748
IRS990/GrantsPayableGrp/EOYAmt038108
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0403986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0403986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05287668
IRS990/GrossReceiptsAmt06717136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0465299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014671863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015047407
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05098472
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/NetAssetsOrFundBalancesBOYAmt014682004
IRS990/NetAssetsOrFundBalancesEOYAmt015281741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033417
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017138
IRS990/OfficeExpensesGrp/TotalAmt017138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108910
IRS990/OtherAssetsTotalGrp/EOYAmt0102752
IRS990/OtherChangesInNetAssetsAmt0-4540
IRS990/OtherExpensesGrp/Desc0PROMOTION AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33770
IRS990/OtherExpensesGrp/TotalAmt065812
IRS990/OtherExpensesGrp/TotalAmt125127
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt33770
IRS990/OtherLiabilitiesGrp/BOYAmt048895
IRS990/OtherLiabilitiesGrp/EOYAmt057998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07769992
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07966405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014759
IRS990/PrincipalOfficerNm0DAWN MAGRETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0403986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0584790
IRS990/PYInvestmentIncomeAmt01045381
IRS990/PYOtherExpensesAmt0293005
IRS990/PYOtherRevenueAmt0126965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0726967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0877795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0604566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0589688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0608796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0606337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0594820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03004207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02422042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771567
IRS990ScheduleA/PublicSupportCY170Pct00.67850
IRS990ScheduleA/PublicSupportPY170Pct00.62650
IRS990ScheduleA/PublicSupportTotal170Amt05433987
IRS990ScheduleA/SubstantialContributorsTotAmt0152514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05586501
IRS990ScheduleA/TotalSupportAmt08008543
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/CYEndwmtFundGrp/BeginningYearBalanceAmt09888284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0184080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010131018
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0297744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09503670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0163427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09888284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09008522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0272962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09503670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0662022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09870118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09008522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0673199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010453916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0270288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09870118

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,563,734
Liabilities
$281,993
Net assets
$15,281,741
Revenue
$1,583,617
Expenses
$848,440
Net income
$735,177
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