Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3297854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$879,886
Down $30,957 (-3.4%) from 2014
Net Assets
Down$871,369
Down $38,623 (-4.2%) from 2014
Liabilities
Up$8,517
Up $7,666 (+901%) from 2014
Revenue
Down$206,234
Down $63,732 (-24%) from 2014
Expenses
Up$250,120
Up $101,491 (+68%) from 2014
Net Income
Down-$43,886
Down $165,223 (-136%) from 2014
Scholarships and grants to college students, student organizations, or student housing authority.
Scholarships and grants to college students, student organizations or student housing authority
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $768,993 | $695,144 | ▼ $73,849 |
| Savings and Temporary Cash Investments | $105,519 | $170,679 | ▲ $65,160 |
| Pledges and Grants Receivable | $26,600 | $13,300 | ▼ $13,300 |
| Land, Buildings, and Equipment, Net | $4,981 | $763 | ▼ $4,218 |
| Total Assets | $906,093 | $879,886 | ▼ $26,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $851 | $8,517 | ▲ $7,666 |
| Total Liabilities | $851 | $8,517 | ▲ $7,666 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $585,105 | $533,789 | ▼ $51,316 |
| Temporarily Rstr Net Assets | $82,957 | $170,377 | ▲ $87,420 |
| Unrestricted Net Assets | $237,180 | $167,203 | ▼ $69,977 |
| Total Net Assets Fund Balance | $905,242 | $871,369 | ▼ $33,873 |
| Total Liabilities and Net Assets / Fund Balance | $906,093 | $879,886 | ▼ $26,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $763 | $327 | $1,090 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $668,062 | $158,076 | ▲ $40,934 | $74,971 | $698,966 |
| 2013 | $532,859 | $135,775 | ▲ $81,578 | - | $668,062 |
| 2012 | $853,113 | $-242,258 | ▲ $17,754 | - | $532,859 |
| 2011 | $726,065 | - | ▲ $201,023 | - | $853,113 |
| 2010 | $728,811 | - | ▲ $77,184 | - | $726,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Olivanti | Executive Director | FT | $48,889 | $48,889 |
| Name | Title |
|---|---|
| David Allen | President |
| Jan Johnston | Vice President |
| Joanne Roche | Vice President |
| Cheryl Olivanti | Director |
| Luke Chopp | Director |
| Will Frederickson | Director |
| Joann Sipola | Secretary |
| Jim Lassila | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $96,635 |
| Other Expenses | $96,012 |
| Salaries, Compensation, and Employee Benefits | $57,473 |
| Total Fundraising Expense | $14,508 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $96,635 | - | - | $96,635 |
| Current Officers, Directors, Trustees, and Key Employees | $26,667 | $13,333 | $13,333 | $53,333 |
| Fees for Service Investment Mgmnt Fees | $10,009 | $428 | $0 | $10,437 |
| Payroll Taxes | $2,070 | $1,035 | $1,035 | $4,140 |
| Insurance | $239 | $2,417 | $120 | $2,776 |
| Other Expenses | $2,689 | $0 | $0 | $2,689 |
| All Other Expenses | $1,942 | $455 | $0 | $2,397 |
| Fees for Services Other | $2,000 | $0 | $20 | $2,020 |
| Advertising | $1,674 | $0 | $0 | $1,674 |
| Fees for Services Accounting | $0 | $1,525 | $0 | $1,525 |
| Conferences and Meetings | $0 | $956 | $0 | $956 |
| Office Expenses | $0 | $343 | $0 | $343 |
| Depreciation Depletion | $218 | $0 | $0 | $218 |
| Travel | $0 | $111 | $0 | $111 |
| Total Functional Expenses | $215,009 | $20,603 | $14,508 | $250,120 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $261,118 |
| Expenses per Audited Statements | $250,120 |
| Total Expenses per Form 990 | $250,120 |
| Expenses Not Reported on Form 990 | $10,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,109 |
| Fundraising Direct Expenses | $10,998 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Payroll Fundraiser | $6,855 | $6,855 | - | $6,855 |
| Total Events | $19,109 | $19,109 | $10,998 | $8,111 |
“Form 990 is reviewed by the organization's board of directors prior to filing.”
“All documents are available to the public upon request”
“Student events 1942. 1942. 0. 0. Gifts 430. 0. 430. 0. License 25. 0. 25. 0.”
“Direct fundraising expenses”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOLARSHIPS AND GRANTS TO COLLEGE STUDENTS, STUDENT ORGANIZATIONS OR STUDENT HOUSING AUTHORITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1674 |
| IRS990/AllOtherContributionsAmt | 0 | 151184 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187482433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 W CHESTNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIGINIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46939 |
| IRS990/CYOtherExpensesAmt | 0 | 96012 |
| IRS990/CYOtherRevenueAmt | 0 | 8111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57473 |
| IRS990/CYTotalExpensesAmt | 0 | 250120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO 53 STUDENTS AND GRANTS TO THE COLLEGE, STUDENTS, STUDENT ORGANIZATIONS OR STUDENT HOUSING AUTHORITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2020 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM LASSILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN SIPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL OLIVANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE CHOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH OLIVANTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10998 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19109 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8974 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96635 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12974 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 303037 |
| IRS990/GrossReceiptsAmt | 0 | 520981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 768993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 695144 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 299749 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOLARSHIPS AND GRANTS TO COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 905242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 871369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8111 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL AGENCY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4140 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 585105 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 533789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83399 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34344 |
| IRS990/PYOtherExpensesAmt | 0 | 26725 |
| IRS990/PYOtherRevenueAmt | 0 | 12018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43255 |
| IRS990/PYTotalExpensesAmt | 0 | 153379 |
| IRS990/PYTotalRevenueAmt | 0 | 269966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2014: 19109. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 807223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 807223 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 807223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 951357 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 668062 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 158076 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 698966 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 93135 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40934 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 74971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 532859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 135775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 668062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 82150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 853113 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | -242258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 532859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 95750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 726065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 853113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 73975 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 728811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 726065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 79930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77184 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10998 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 250120 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10013 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1090 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10998 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10013 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10998 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 217232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 250120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 206234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 227245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAYROLL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1085 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 93135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS-$150 TO $5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS- $1000 TO $1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 53 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART III REPORTS SCHOLARSHIPS AND GRANTS IMMEDIATELY BENEFITING INDIVIDUAL STUDENTS OR FACULTY OF THE COLLEGE EVEN IF THE REMITTANCE WAS PAID TO THE COLLEGE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.