Civic Intelligence

Schoolcraft College Foundation

990 • Fiscal year 2020 • EIN 23-7013727

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$378,551

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,029,207

Down $534,527 (-3.4%) from 2019

Net Assets

Down

$14,645,286

Down $636,455 (-4.2%) from 2019

Liabilities

Up

$383,921

Up $101,928 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$1,302,004

Down $281,613 (-18%) from 2019

Expenses

Up

$1,083,787

Up $235,347 (+28%) from 2019

Net Income

Down

$218,217

Down $516,960 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$15,029,207
Liabilities$383,921
Net Assets$14,645,286
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,302,004
Expenses$1,083,787
Net Income$218,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$18,509,236
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$15,047,407$14,648,783▼ $398,624
Cash and Non-Interest-Bearing Accounts$355,469$239,053▼ $116,416
Pledges and Grants Receivable$36,347$34,288▼ $2,059
Prepaid Expenses and Deferred Charges$14,759$21,102▲ $6,343
Accounts Receivable$7,000$0▼ $7,000
Total Assets$15,563,734$15,029,207▼ $534,527
Other Assets Total$102,752$85,981▼ $16,771
Liabilities
Accounts Payable and Accrued Expenses$185,887$321,831▲ $135,944
Other Liabilities$57,998$51,955▼ $6,043
Grants Payable$38,108$10,135▼ $27,973
Total Liabilities$281,993$383,921▲ $101,928
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,063,733$10,843,233▼ $220,500
Net Assets Without Donor Restrictions$4,218,008$3,802,053▼ $415,955
Total Net Assets Fund Balance$15,281,741$14,645,286▼ $636,455
Total Liabilities and Net Assets / Fund Balance$15,563,734$15,029,207▼ $534,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,131,018$222,624▼ $241,433-$9,689,038
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
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ryan JennerPresident
Lois McentyreVice President
Craig BowlesBoard Member
Dan PaulsonBoard Member
John WalshBoard Member
Julie CarriganBoard Member
Lynn CoburnBoard Member
Marc DjozlijaBoard Member
Marina ShoemekerBoard Member
Michael DavenportBoard Member
Nicole Sherard-freemanBoard Member
Regina PeterBoard Member
Stuart BakerBoard Member
Dawn MagrettaExecutive Director
Dr Conway a JeffressEx-officio
Gretchen AlanizEx-officio
Loretta DickeySecretary
James FausoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,159
Program Service Revenue
$0
Investment Income
$507,909
Other Revenue
$17,936
All Other Contributions
$698,579
Change in Net Assets
$218,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-199,106
Total Revenue per Audited Statements
$1,102,898
Total Revenue per Form 990
$1,302,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,472
Other Expenses$265,238
Salaries, Compensation, and Employee Benefits$140,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$556,238--$556,238
Other Salaries and Wages-$140,077-$140,077
Grants to Domestic Orgs$122,234--$122,234
Fees for Service Investment Mgmnt Fees-$74,453-$74,453
Fees for Services Other-$68,609-$68,609
Advertising-$52,969-$52,969
Office Expenses-$27,092-$27,092
Other Expenses-$15,163-$15,163
Fees for Services Accounting-$10,450-$10,450
Travel-$8,957-$8,957
Information Technology-$7,545-$7,545
Total Functional Expenses$678,472$405,315$0$1,083,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,353
Expenses per Audited Statements$1,083,787
Total Expenses per Form 990$1,083,787
Expenses Not Reported on Form 990$655,566
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schoolcraft CollegeLivonia, MI115Scholarships to Students and General Support$122,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,831
Fundraising Direct Expenses$28,095
Gaming Gross Income$8,200
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Extravaganza$110,650$33,070$13,250$19,820
Total Events$110,650$33,070$20,518$12,552
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$51,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Magretta
Formed
1966
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Plante & Moran Pllc
Address
19176 HALL ROAD SUITE 300, CLINTON TOWNSHIP, MI 48038
Preparer
Dana Coomes
Phone
5864164900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policy -6,796. Decrease in actuarial value of charitable remainder unitrust agreement -2,187. Increase in value of beneficial interest in remainder trusts -3,053.”

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 -6,796. Decrease in actuarial value of charitable unitrust agreement -2,187. Increase in value of beneficial interest in remainder trusts -3,053. Fundraising expenses deducted 32,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,095.”

Raw XML AppendixShowing 400 of 641 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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077580
IRS990/FundraisingDirectExpensesAmt028095
IRS990/FundraisingGrossIncomeAmt041831
IRS990/GainOrLossGrp/SecuritiesAmt010767
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04000
IRS990/GamingGrossIncomeAmt08200
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0122234
IRS990/GrantsPayableGrp/BOYAmt038108
IRS990/GrantsPayableGrp/EOYAmt010135
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0556238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017185904
IRS990/GrossReceiptsAmt018509236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07545
IRS990/InformationTechnologyGrp/TotalAmt07545
IRS990/InvestmentIncomeGrp/ExclusionAmt0497142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015047407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014648783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017175137
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/NetAssetsOrFundBalancesBOYAmt015281741
IRS990/NetAssetsOrFundBalancesEOYAmt014645286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013736
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-842636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04218008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03802053
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027092
IRS990/OfficeExpensesGrp/TotalAmt027092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102752
IRS990/OtherAssetsTotalGrp/EOYAmt085981
IRS990/OtherChangesInNetAssetsAmt0-12036
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015163
IRS990/OtherExpensesGrp/TotalAmt015163
IRS990/OtherLiabilitiesGrp/BOYAmt057998
IRS990/OtherLiabilitiesGrp/EOYAmt051955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021102
IRS990/PrincipalOfficerNm0DAWN MAGRETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0556238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0652603
IRS990/PYInvestmentIncomeAmt0654495
IRS990/PYOtherExpensesAmt0195837
IRS990/PYOtherRevenueAmt036228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0735177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0848440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0623471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0604566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0589688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0608796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0606337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03032858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02331502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673838
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.67850
IRS990ScheduleA/PublicSupportTotal170Amt05687401
IRS990ScheduleA/SubstantialContributorsTotAmt0149321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05836722
IRS990ScheduleA/TotalSupportAmt08168224
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010131018
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0222624
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0423171
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0184080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010131018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0297744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356398

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,029,207
Liabilities
$383,921
Net assets
$14,645,286
Revenue
$1,302,004
Expenses
$1,083,787
Net income
$218,217
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