Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$9,924,597
Up $663,148 (+7.2%) from 2015
Net Assets
Up$9,917,305
Up $662,858 (+7.2%) from 2015
Liabilities
Up$7,292
Up $290 (+4.1%) from 2015
Revenue And Expenses
Revenue
Down$1,475,512
Down $44,830 (-2.9%) from 2015
Expenses
Up$812,654
Up $98,217 (+14%) from 2015
Net Income
Down$662,858
Down $143,047 (-18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,645,204
Mission and Program Overview
Mission
Actc's mission is to assure every qualified newark city schools graduate the opportunity to pursue higher education. Working with the newark city school district and students, actc promotes early awareness for post high school education; provides assistance with preparing high school juniors for college entrance exams; provides financial aid counseling for college and need-based scholarship grants; provides assistance to high school seniors in completing college admissions applications and submitting the fafsa (free application for federal student aid).
Scholarships; financial aid counseling; working with the newark city school district to promote early awareness for post high school education; assistance to juniors in college preparation testing
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $9,254,447 | $9,917,305 | ▲ $662,858 |
| Investments in Publicly Traded Securities | $8,878,996 | $9,574,534 | ▲ $695,538 |
| Savings and Temporary Cash Investments | $364,151 | $335,467 | ▼ $28,684 |
| Land, Buildings, and Equipment, Net | $5,050 | $10,570 | ▲ $5,520 |
| Cash and Non-Interest-Bearing Accounts | $13,227 | $4,001 | ▼ $9,226 |
| Accounts Receivable | $25 | $25 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $9,261,449 | $9,924,597 | ▲ $663,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,002 | $7,292 | ▲ $290 |
| Total Liabilities | $7,002 | $7,292 | ▲ $290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,254,447 | $9,917,305 | ▲ $662,858 |
| Total Liabilities and Net Assets / Fund Balance | $9,261,449 | $9,924,597 | ▲ $663,148 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,570 | $33,001 | $43,571 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,878,996 | $12,515 | ▲ $934,454 | - | $9,574,534 |
| 2015 | $8,145,363 | $565,893 | ▲ $425,391 | - | $8,878,996 |
| 2014 | $7,737,018 | $294,836 | ▲ $408,144 | - | $8,145,363 |
| 2013 | $7,644,805 | $69,000 | ▲ $256,435 | - | $7,737,018 |
| 2012 | $5,522,304 | $2,185,510 | ▲ $200,517 | - | $7,644,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Delawder | Executive Director | PT | $62,041 | $62,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Wallace | President |
| Doug Ute | Vice President |
| C Granger Mckinney | Director |
| Cynthia Menzer | Director |
| Faith Phillips | Director |
| Gary Walters | Director |
| Judy Franklin | Director |
| Lynn Straker | Director |
| Mary Jane Mcdonald | Director |
| Prescott J Koebel | Director |
| Robin Sommers | Director |
| Thomas Ash | Director |
| Thomas M Cummiskey | Director |
| Paul Thompson | Secretary |
| William W Weidaw | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,587
- Program Service Revenue
- $164,125
- Investment Income
- $930,802
- Other Revenue
- $23,998
- All Other Contributions
- $356,587
- Change in Net Assets
- $662,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,183 |
| Grants and Similar Amounts Paid | $278,023 |
| Other Expenses | $135,448 |
| Total Fundraising Expense | $7,865 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,391 | - | - | $307,391 |
| Grants to Domestic Individuals | $232,610 | - | - | $232,610 |
| Current Officers, Directors, Trustees, and Key Employees | $41,361 | $20,680 | - | $62,041 |
| Fees for Service Investment Mgmnt Fees | - | $49,236 | - | $49,236 |
| Grants to Domestic Orgs | $45,413 | - | - | $45,413 |
| Payroll Taxes | $28,086 | $1,665 | - | $29,751 |
| Information Technology | $17,389 | - | - | $17,389 |
| Fees for Services Other | $6,928 | - | $500 | $7,428 |
| Advertising | - | - | $7,365 | $7,365 |
| Office Expenses | $5,756 | $633 | - | $6,389 |
| Conferences and Meetings | $3,579 | - | - | $3,579 |
| Insurance | - | $3,448 | - | $3,448 |
| Depreciation Depletion | $1,828 | - | - | $1,828 |
| Other Expenses | $34,294 | $500 | - | $500 |
| All Other Expenses | $241 | $175 | - | $416 |
| Total Functional Expenses | $724,876 | $79,913 | $7,865 | $812,654 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Newark City Schools | Newark, OH | 501(c)(3) | Funding Middle School Trip to Washington, Dc-support College Access Program | $45,413 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | trustee doug ute is superintendent of newark city school district [ncsd] | the organization has a program related contract with ncsd to provide services with respect to college access programs performed within ncsd | No | $164,125 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“TRUSTEEs MCCONNELL, delawder (HUSBAND), and cummiskey: business relationship TRUSTEES UTE, KOEBEL: BUSINESS RELATIONSHIP TRUSTEES WALLACE AND THOMPSON: business relationship”
Form 990, Part VI, Section B, line 11B
“Treasurer will provide copies of the completed 990 to members of the board. The completed 990 will be presented to the board at the regularly scheduled meeting prior to filing.”
Form 990, Part VI, Section B, line 12C
“The board regularly monitors the members subject to the policy. If matters arise, affected members recuse themselves from discussions and voting. Members complete an annual questionnaire.”
Form 990, Part VI, Section B, line 15
“THE COMPENSATION OF THE EXECutive DIRECTOR AND OTHER EMPLOYEES IS ROUTINELY COMPARED TO THE SALARIES OF COMPARABLY QUALIFIED EDUCATORS IN THE NEWARK CITY SCHOOL DISTRICT WHO PERFORM SIMILAR DUTIES. ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL.”
Form 990, Part VI, Section C, line 18
“Copies of form 990 and applicable governing documents are available upon request from the organization's treasurer.”
Form 990, Part VI, Section C, line 19
“Governing documents and policy statements are available upon request from the organization's treasurer.”
FORM 990, PART VI, SECTION C, LINE 17:
“State filing requirement: the state of ohio requires that an online charitable registration be completed rather than submitting a copy of form 990 to the attorney general. The necessary online filing requirements are completed in a timely manner.”
Filing and Contact Details
Filer
- Filer Name
- A Call to College
- EIN
- 31-1333812
- Phone
- 7403456611
- Address
- 10 W LOCUST ST, NEWARK, OH 43055
Signing Officer
- Name
- William W Weidaw
- Title
- treasurer
- Phone
- 7403456611
- Signed
- 2017-11-13
Organization Details
- Principal Officer
- Diane Delawder
- Formed
- 1991
- Legal Domicile
- Oh
- Voting Board Members
- 16
- Independent Board Members
- 14
- Employees
- 10
- Volunteers
- 347
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, LINE 11F:
“The organization does not have outside-prepared financial statements. Therefore, this question is not applicable.”
FORM 990, PART V, LINE 1C:
“Compliance with back up withholding requirements: the organization did not engage in any gaming activities, so no forms w-2g were required. No vendors were subject to back up withholding.”
Financial Statement Notes
Part V, Line 4:
“EARNINGS PROVIDE FUNDING FOR SCHOLARSHIPS, GRANTS AND COLLEGE ACCESS. Spend rate provides funding for last dollar grant awards, financial aid counseling, assistance to high school juniors for college testing, and post high school early awareness programs. Part V line 1b, Contributions to Endowment Fund: Contributions to the Endowment Fund include transfers from cash accounts to the endowment fund held and managed by Park National Bank.”
PART X, LINE 2:
“THE ORGANIZATION DOES NOT HAVE OUTSIDE PREPARED FINANCIAL STATEMENTS. THEREFORE, THIS QUESTION, AS WELL AS FORM 990, PART IV, LINE 11f, ARE NOT APPLICABLE.”
Raw XML AppendixShowing 400 of 554 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/Desc | 0 | IN 2016, OVER 3,217 VOLUNTEER HOURS WERE PROVIDED BY 347 COMMITTED COMMUNITY MEMBERS AND COLLEGE STUDENTS. 85% OF THE JUNIORS AND SENIORS ATTENDING NEWARK HIGH SCHOOL PARTICIPATED IN ONE OR MORE OF OUR SERVICES, INCLUDING BUT NOT LIMITED TO: ADVISING APPOINTMENTS; ACT TEST REGISTRATION, PREPARATION AND COMPLETION; EVENING COLLEGE-RELATED WORKSHOPS; AND LAST DOLLAR GRANT APPLICATIONS. 193 LAST DOLLAR GRANTS WERE AWARDED TO NEWARK HIGH SCHOOL GRADUATES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 601267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 278023 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 232610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 232610 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45413 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45413 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2770959 |
| IRS990/GrossReceiptsAmt | 0 | 3645204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3448 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 329535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8878996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9574534 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43571 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2169692 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACTC'S MISSION IS TO ASSURE EVERY QUALIFIED NEWARK HIGH SCHOOL GRADUATE THE OPPORTUNITY TO PURSUE HIGHER EDUCATION. WORKING WITH THE NEWARK CITY SCHOOL DISTRICT AND STUDENTS, ACTC PROMOTES EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; PROVIDES ASSISTANCE WITH PREPARING HIGH SCHOOL JUNIORS FOR COLLEGE ENTRANCE EXAMS; PROVIDES FINANCIAL AID COUNSELING FOR COLLEGE AND NEED-BASED LAST DOLLAR GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9254447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9917305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 601267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 601267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2676 |
| IRS990/NoncashContributionsAmt | 0 | 12515 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PTP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | 990T FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIP REFUNDs |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ptp gross income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4712 |
| IRS990/OtherRevenueTotalAmt | 0 | 23998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29751 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE DELAWDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWARK CITY SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY AWARENESS PROGRAM ENCOURAGES YOUNGER STUDENTS TO ASPIRE TO AND BE INFORMED ABOUT COLLEGE BY SPONSORING TARGETED ACTIVITIES FOR ALL 2ND, 4TH, 6TH AND 8TH GRADE STUDENTS IN THE NEWARK CITY SCHOOL SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138864 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 908937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 420831 |
| IRS990/PYOtherExpensesAmt | 0 | 131750 |
| IRS990/PYOtherRevenueAmt | 0 | 38074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 805905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333049 |
| IRS990/PYTotalExpensesAmt | 0 | 714437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1520342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 662858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 101336 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHOLARSHIP REFUNDS 2012 AMOUNT: $ 16,081 2013 AMOUNT: $ 8,500 2014 AMOUNT: $ 22,561 2015 AMOUNT: $ 32,567 2016 AMOUNT: $ 19,274 OTHER 2014 AMOUNT: $ 135 2015 AMOUNT: $ 562 2016 AMOUNT: $ 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2165459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 329535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1327076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 581625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16081 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1850133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 315326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2165459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3607692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2590 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15465 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 51776 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8878996 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12515 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9574534 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 199655 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,924,597
- Liabilities
- $7,292
- Net assets
- $9,917,305
- Revenue
- $1,475,512
- Expenses
- $812,654
- Net income
- $662,858