Civic Intelligence

St. Joseph Public Schools Foundation

990 • Fiscal year 2018 • EIN 38-3296523

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.STJOSEPHPUBLICSCHOOLFOUNDATION.ORG
3275 Lincoln AvenueSt Joseph, MI 49085

(269) 926-3252

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,259,951

Up $1,054,288 (+87%) from 2017

Net Assets

Up

$1,649,523

Up $549,024 (+50%) from 2017

Liabilities

Up

$610,428

Up $505,264 (+480%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$1,950,178

Up $1,316,970 (+208%) from 2017

Expenses

Up

$1,351,758

Up $758,845 (+128%) from 2017

Net Income

Up

$598,420

Up $558,125 (+1385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $89,357Liabilities 2010: $0Net Assets 2010: $89,3572010Assets 2011: $252,922Liabilities 2011: $0Net Assets 2011: $252,9222011Assets 2012: $639,831Liabilities 2012: $0Net Assets 2012: $639,8312012Assets 2013: $769,179Liabilities 2013: $1,500Net Assets 2013: $767,6792013Assets 2014: $926,170Liabilities 2014: $0Net Assets 2014: $926,1702014Assets 2015: $1,036,628Liabilities 2015: $5,245Net Assets 2015: $1,031,3832015Assets 2016: $1,067,993Liabilities 2016: $30,023Net Assets 2016: $1,037,9702016Assets 2017: $1,205,663Liabilities 2017: $105,164Net Assets 2017: $1,100,4992017Assets 2018: $2,259,951Liabilities 2018: $610,428Net Assets 2018: $1,649,5232018Assets 2019: $1,994,922Liabilities 2019: $1,004,718Net Assets 2019: $990,2042019Assets 2020: $2,122,546Liabilities 2020: $1,090,609Net Assets 2020: $1,031,9372020Assets 2021: $2,963,983Liabilities 2021: $813,771Net Assets 2021: $2,150,2122021Assets 2022: $3,640,774Liabilities 2022: $1,002,564Net Assets 2022: $2,638,2102022Assets 2023: $3,646,627Liabilities 2023: $1,049,563Net Assets 2023: $2,597,0642023Assets 2024: $2,817,494Liabilities 2024: $833,941Net Assets 2024: $1,983,5532024

Highlighted filing

2018

Assets$2,259,951
Liabilities$610,428
Net Assets$1,649,523
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $97,893Expenses 2010: $90,955Net Income 2010: $6,9382010Expenses 2011: $119,6122011Expenses 2012: $238,3232012Revenue 2013: $421,018Expenses 2013: $338,842Net Income 2013: $82,1762013Revenue 2014: $562,754Expenses 2014: $418,294Net Income 2014: $144,4602014Revenue 2015: $471,835Expenses 2015: $344,231Net Income 2015: $127,6042015Revenue 2016: $454,081Expenses 2016: $435,609Net Income 2016: $18,4722016Revenue 2017: $633,208Expenses 2017: $592,913Net Income 2017: $40,2952017Revenue 2018: $1,950,178Expenses 2018: $1,351,758Net Income 2018: $598,4202018Revenue 2019: $520,904Expenses 2019: $1,245,950Net Income 2019: -$725,0462019Revenue 2020: $588,316Expenses 2020: $598,070Net Income 2020: -$9,7542020Revenue 2021: $1,575,067Expenses 2021: $538,576Net Income 2021: $1,036,4912021Revenue 2022: $1,540,144Expenses 2022: $924,333Net Income 2022: $615,8112022Revenue 2023: $1,421,050Expenses 2023: $1,551,120Net Income 2023: -$130,0702023Revenue 2024: $1,398,402Expenses 2024: $1,810,499Net Income 2024: -$412,0972024

Highlighted filing

2018

Revenue$1,950,178
Expenses$1,351,758
Net Income$598,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,956,337
Mission and Program Overview

Mission

Raise and distribute resources to enrich the education of students in the st joseph public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,920$942,185▲ $840,265
Cash and Non-Interest-Bearing Accounts$567,262$830,681▲ $263,419
Investments Other Securities$536,481$487,085▼ $49,396
Total Assets$1,205,663$2,259,951▲ $1,054,288
Liabilities
Mortgage Notes Payable Secured by Investment Property-$448,000-
Grants Payable$105,164$162,428▲ $57,264
Total Liabilities$105,164$610,428▲ $505,264
Net Assets / Fund Balance
Unrestricted Net Assets$904,442$1,649,523▲ $745,081
Temporarily Rstr Net Assets$196,057$0▼ $196,057
Total Net Assets Fund Balance$1,100,499$1,649,523▲ $549,024
Total Liabilities and Net Assets / Fund Balance$1,205,663$2,259,951▲ $1,054,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$487,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,210-▼ $260-$2,919
2017$2,774-▲ $464-$3,210
2016$2,604-▲ $195-$2,774
2015$2,686-▼ $56-$2,604
2014$1,576$1,000▲ $125-$2,686
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill MarohnPresident
Anna AbdelnourDirector
Beth MandarinoDirector
Bob EhrenbergDirector
Connie KubickiDirector
Dave GrumbineDirector
Greg WeykampDirector
Maria MoenDirector
Mike RyanDirector
Rick DyerDirector
Sally GeldhofDirector
Shawn KimDirector
Dennis BowenSecretary
Ann CardonSuperintendent
Kenley PennerTreasurer
Jim MarohnV.p. Fund Development
Tereck HalseyV.p. Fund Development
Michelle RumsaV.p. Projects
Ren BaldwinV.p. Projects
Nancy KodisV.p. Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,751
Program Service Revenue
$0
Investment Income
$6,621
Other Revenue
$58,806
All Other Contributions
$1,884,751
Change in Net Assets
$598,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,396
Total Revenue per Audited Statements
$1,900,782
Total Revenue per Form 990
$1,950,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,297,582
Other Expenses$54,176
Total Fundraising Expense$6,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,243,166--$1,243,166
Grants to Domestic Individuals$54,416--$54,416
Fees for Services Other-$36,072-$36,072
Advertising-$5,350-$5,350
Office Expenses-$3,040-$3,040
Fees for Services Accounting-$2,350-$2,350
Insurance-$1,116-$1,116
Other Expenses-$61$6,187$61
Total Functional Expenses$1,297,582$47,989$6,187$1,351,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,758
Total Expenses per Audited Statements$1,351,758
Total Expenses per Form 990$1,351,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Public SchoolsSt Joseph, MI170b1aEducation$1,243,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,965
Fundraising Direct Expenses$6,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore$64,965$64,965$6,159$58,806
Total Events$64,965$64,965$6,159$58,806
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members bill marohn and jim marohn are father and son.”

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

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the foundation's treasurer and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Public Schools Foundation
EIN
38-3296523
Phone
2699263252
Address
3275 LINCOLN AVENUE, ST JOSEPH, MI 49085

Signing Officer

Name
Kenley Penner
Title
Treasurer
Phone
2699263252
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenley Penner
Formed
1996
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation -49,396.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest -49,396.”

Raw XML AppendixShowing 400 of 542 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/PersonNm1DENNIS BOWEN
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IRS990/Form990PartVIISectionAGrp/PersonNm3REN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE RUMSA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERECK HALSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.P. PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06159
IRS990/FundraisingGrossIncomeAmt064965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01297582
IRS990/GrantsPayableGrp/BOYAmt0105164
IRS990/GrantsPayableGrp/EOYAmt0162428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054416
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01243166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01243166
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01956337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/TotalAmt01116
IRS990/InvestmentIncomeGrp/ExclusionAmt06621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0536481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0487085
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448000
IRS990/NetAssetsOrFundBalancesBOYAmt01100499
IRS990/NetAssetsOrFundBalancesEOYAmt01649523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OfficeExpensesGrp/TotalAmt03040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-49396
IRS990/OtherExpensesGrp/Desc0FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/TotalAmt06187
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENLEY PENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST JOSEPH PUBLIC SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0542354
IRS990/PYInvestmentIncomeAmt02123
IRS990/PYOtherExpensesAmt050559
IRS990/PYOtherRevenueAmt0626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040295
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0592913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0598420
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01884751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61300
IRS990ScheduleA/PublicSupportPY170Pct00.75980
IRS990ScheduleA/PublicSupportTotal170Amt02418538
IRS990ScheduleA/SubstantialContributorsTotAmt01516945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01884751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935483
IRS990ScheduleA/TotalSupportAmt03945143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01351758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-49396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0487085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INV. HELD AT BERRIEN COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-49396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01950178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST -49,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0487085
IRS990ScheduleD/TotalExpensesPerForm990Amt01351758
IRS990ScheduleD/TotalRevenuePerForm990Amt01950178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt01243166
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170B1A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,951
Liabilities
$610,428
Net assets
$1,649,523
Revenue
$1,950,178
Expenses
$1,351,758
Net income
$598,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.83$1.98$1.40$1.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$1.42$1.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.00$2.64$1.54$0.92$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.81$2.15$1.58$0.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.09$1.03$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.00$0.99$0.52$1.25$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.61$1.65$1.95$1.35$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.45$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.09$0.01