Civic Intelligence

Jefferson Community and Technical College Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7035648

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
109 East Broadway 302ALouisville, KY 40202

(502) 213-2495

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$326,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,063,573

Down $517,133 (-7.9%) from 2021

Net Assets

Down

$6,036,053

Down $446,129 (-6.9%) from 2021

Liabilities

Down

$27,520

Down $71,004 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Down

$637,456

Down $538,897 (-46%) from 2021

Expenses

Up

$902,094

Up $219,671 (+32%) from 2021

Net Income

Down

-$264,638

Down $758,568 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2013: $4,719,037Liabilities 2013: $1,818,629Net Assets 2013: $2,900,4082013Assets 2014: $4,859,823Liabilities 2014: $1,368,709Net Assets 2014: $3,491,1142014Assets 2015: $4,964,635Liabilities 2015: $1,197,650Net Assets 2015: $3,766,9852015Assets 2016: $5,100,375Liabilities 2016: $1,026,122Net Assets 2016: $4,074,2532016Assets 2017: $3,438,332Liabilities 2017: $3,117Net Assets 2017: $3,435,2152017Assets 2018: $6,918,010Liabilities 2018: $54,807Net Assets 2018: $6,863,2032018Assets 2019: $4,944,012Liabilities 2019: $35,209Net Assets 2019: $4,908,8032019Assets 2020: $6,301,309Liabilities 2020: $402,897Net Assets 2020: $5,898,4122020Assets 2021: $6,580,706Liabilities 2021: $98,524Net Assets 2021: $6,482,1822021Assets 2022: $6,063,573Liabilities 2022: $27,520Net Assets 2022: $6,036,0532022Assets 2023: $6,686,287Liabilities 2023: $2,876Net Assets 2023: $6,683,4112023Assets 2024: $8,819,647Liabilities 2024: $76,227Net Assets 2024: $8,743,4202024Assets 2025: $10,626,131Liabilities 2025: $28,210Net Assets 2025: $10,597,9212025

Highlighted filing

2022

Assets$6,063,573
Liabilities$27,520
Net Assets$6,036,053
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,074,2442013Revenue 2014: $1,416,191Expenses 2014: $851,340Net Income 2014: $564,8512014Revenue 2015: $1,453,909Expenses 2015: $1,182,523Net Income 2015: $271,3862015Revenue 2016: $1,434,210Expenses 2016: $1,122,953Net Income 2016: $311,2572016Revenue 2017: $164,372Expenses 2017: $825,110Net Income 2017: -$660,7382017Revenue 2018: $3,834,049Expenses 2018: $421,044Net Income 2018: $3,413,0052018Revenue 2019: $2,130,434Expenses 2019: $4,065,101Net Income 2019: -$1,934,6672019Revenue 2020: $1,977,555Expenses 2020: $1,007,368Net Income 2020: $970,1872020Revenue 2021: $1,176,353Expenses 2021: $682,423Net Income 2021: $493,9302021Revenue 2022: $637,456Expenses 2022: $902,094Net Income 2022: -$264,6382022Revenue 2023: $1,404,166Expenses 2023: $918,828Net Income 2023: $485,3382023Revenue 2024: $3,451,560Expenses 2024: $873,825Net Income 2024: $2,577,7352024Revenue 2025: $2,354,664Expenses 2025: $720,145Net Income 2025: $1,634,5192025

Highlighted filing

2022

Revenue$637,456
Expenses$902,094
Net Income-$264,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$657,539
Mission and Program Overview

Mission

The mission of the jefferson community & technical college foundation, inc. Is to develop strategic alliances with private and public resources and to pursue external funding sources that benefit jefferson community & technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,537,744$3,585,463▲ $47,719
Investments Other Securities$1,368,270$1,180,870▼ $187,400
Other Notes and Loans Receivable, Net$281,000--
Pledges and Grants Receivable$322,867$217,973▼ $104,894
Prepaid Expenses and Deferred Charges$4,717$7,250▲ $2,533
Cash and Non-Interest-Bearing Accounts$99$99→ $0
Total Assets$6,580,706$6,063,573▼ $517,133
Other Assets Total$1,066,009$1,071,918▲ $5,909
Liabilities
Grants Payable$71,280$12,948▼ $58,332
Accounts Payable and Accrued Expenses$5,694$8,572▲ $2,878
Deferred Revenue$21,550$6,000▼ $15,550
Total Liabilities$98,524$27,520▼ $71,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,954,252$3,689,771▼ $264,481
Net Assets Without Donor Restrictions$2,527,930$2,346,282▼ $181,648
Total Net Assets Fund Balance$6,482,182$6,036,053▼ $446,129
Total Liabilities and Net Assets / Fund Balance$6,580,706$6,063,573▼ $517,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,071,918--
Other Securities$1,180,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$186,234---$186,234
2020$186,234---$186,234
2019$152,688$33,546--$186,234
2018$151,901$787--$152,688
2017$150,991$910--$151,901
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mary MoseleyChair
Carl J BensingerChair Emeritus
Dr Ty HandyEx Officio - President
Jeffrey JasnoffVice Chair
Don SchiemanEx Officio - Executive Director
Amanda MainMember
Ann Elisabeth Larson PhdMember
Anne Schultze EdwardsMember
Brett BearfieldMember
Brittany McconnellMember
Carla DearingMember
Cathe DykstraMember
Cyndi BenedictMember
Donnie HumphreyMember
Gary MuddMember
Greg GoffMember
Jason BrownMember
Kevin WardellMember
Kimberly Lisa SisnettMember
Margaret WendlerMember
Mary Gwen WheelerMember
Paul PerkinsMember
Tim ErnstMember
Todd Schmiedeler PhdMember
Yajaira I MorphoniosMember
Lynn FisherSecretary
Rick Fields CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,294
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$15,058
All Other Contributions
$538,154
Change in Net Assets
$-264,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-161,408
Total Revenue per Audited Statements
$476,048
Total Revenue per Form 990
$637,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,133
Other Expenses$131,961
Total Fundraising Expense$1,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$681,806--$681,806
Grants to Domestic Individuals$88,327--$88,327
Fees for Services Accounting-$8,500-$8,500
Insurance-$6,411-$6,411
Other Expenses$96,879$705$467$1,172
All Other Expenses-$450-$450
Total Functional Expenses$867,012$33,820$1,262$902,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,177
Expenses per Audited Statements$902,094
Total Expenses per Form 990$902,094
Expenses Not Reported on Form 990$20,083
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Community & Technical CollegeLouisville, KY501 (c) )3)Grants Provided to Support College Initiatives$469,022
Center for Strategic Diversity & Change LLCAtlanta, GA-Grants Provided to Support Inclusive Excellence Learning Forum$50,000
Iu SoutheastNew Albany, IN-Grants Provided to Support Initiative to Prepare Students for College$46,588
Jefferson County Public SchoolsLouisville, KY-Grants Provided to Support Initiative to Prepare Students for College$24,194
Statwax LLCFishers, IN-Grants Provided to Support Future 42 Marketing Campaign Program$23,429
Bound Tree Medical LLCVisalia, CA-Grants Provided to Support Carrollton Paramedic Program$22,159
Oldham County Board of EducationCrestwood, KY-Grants Provided to Support Initiative to Prepare Students for College$14,175
Rosemount IncSimpsonville, KY-Grants Provided to Support Carrollton Training Skid Project$11,135
New Readers PressSyracuse, NY-Grants Provided to Support Carrollton Adult Ed Program$9,224
Fluid Chillers IncLansing, MI-Grants Provided to Support Carrollton Training Skid Project$6,212
Barnes & NobleLouisville, KY-Grants Provided to Support Initiative to Prepare Students for College$5,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,871
Fundraising Direct Expenses$20,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$24,608$24,608-$24,608
Jubilee$92,403$9,263$20,083$-10,820
Total Events$117,011$33,871$20,083$13,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The finance committee of the jctc foundation, which is chaired by the treasurer, reviews the 990 prior to authorizing the executive director to sign and file the 990.”

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

“The conflict of interest policy is reviewed annually by the full governing board. Each member is asked to sign the policy to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Documents are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community Technical College
EIN
23-7035648
Phone
5022132495
Address
109 EAST BROADWAY 302A, LOUISVILLE, KY 40202

Signing Officer

Name
Don Schieman
Title
Executive Director
Phone
5025840181
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Schieman
Formed
1968
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has a finance committee which has the responsibility of providing oversight of the audit and selection of the audit firm.”

FORM 990, PART XI, LINE 9:

“Gain in joint venture 5,909.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Additionally, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. There were no income taxes imposed related to unrelated business income as of june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,083.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25RICK FIELDS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY JASNOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24238114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO - EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083140
IRS990/FundraisingDirectExpensesAmt020083
IRS990/FundraisingGrossIncomeAmt033871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt088327
IRS990/GrantsPayableGrp/BOYAmt071280
IRS990/GrantsPayableGrp/EOYAmt012948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0681806
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0681806
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0657539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06411
IRS990/InsuranceGrp/TotalAmt06411
IRS990/InvestmentIncomeGrp/ExclusionAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01368270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01180870
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY & TECHNICAL COLLEGE FOUNDATION, INC. IS TO DEVELOP STRATEGIC ALLIANCES WITH PRIVATE AND PUBLIC RESOURCES AND TO PURSUE EXTERNAL FUNDING SOURCES THAT BENEFIT JEFFERSON COMMUNITY & TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06482182
IRS990/NetAssetsOrFundBalancesEOYAmt06036053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02527930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02346282
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066009
IRS990/OtherAssetsTotalGrp/EOYAmt01071918
IRS990/OtherChangesInNetAssetsAmt05909
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES PROGRAM
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt096879
IRS990/OtherExpensesGrp/TotalAmt096879
IRS990/OtherExpensesGrp/TotalAmt116531
IRS990/OtherExpensesGrp/TotalAmt22018
IRS990/OtherExpensesGrp/TotalAmt31172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07250
IRS990/PrincipalOfficerNm0DON SCHIEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS TO SUPPORT STUDENT SUPPORT INITIATIVES, PROGRAMS AND OPERATIONS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0681806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01919
IRS990/PYOtherExpensesAmt0176686
IRS990/PYOtherRevenueAmt0999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0682423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01270
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03537744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03585463
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03746419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09548885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190961

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,573
Liabilities
$27,520
Net assets
$6,036,053
Revenue
$637,456
Expenses
$902,094
Net income
-$264,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$2.35$0.72$1.63
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.08$8.74$3.45$0.87$2.58
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.68$1.40$0.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.04$0.64$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.10$6.48$1.18$0.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.40$5.90$1.98$1.01$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.91$2.13$4.07$1.93
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.86$3.83$0.42$3.41
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16$0.83$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.10$1.03$4.07$1.43$1.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.20$3.77$1.45$1.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.37$3.49$1.42$0.85$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.82$2.90$1.07