Civic Intelligence

Kellogg Community College Foundation

EIN 38-3411520 • 501(c)3 • Battle Creek, MI

Profile

The kellogg community college foundation generates and encourages philanthropic giving and manages funds exclusively for kcc to enhance the quality of education while building stronger communities.

450 North AveBattle Creek, MI 49017

www.kellogg.edu/ABOUT/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$23,282,818

Up $8,415,187 (+57%) from 2023

Liabilities

Up

$54,034

Up $16,684 (+45%) from 2023

Net Assets

Up

$23,228,784

Up $8,398,503 (+57%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$7,738,912

Up $6,441,748 (+497%) from 2023

Expenses

Down

$708,575

Down $28,301 (-3.8%) from 2023

Net Income

Up

$7,030,337

Up $6,470,049 (+1155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,246,655Liabilities 2010: $637,302Net Assets 2010: $5,609,3532010Assets 2011: $7,121,948Liabilities 2011: $504,594Net Assets 2011: $6,617,3542011Assets 2012: $7,433,579Liabilities 2012: $531,474Net Assets 2012: $6,902,1052012Assets 2013: $8,104,531Liabilities 2013: $151,556Net Assets 2013: $7,952,9752013Assets 2014: $9,044,409Liabilities 2014: $593,530Net Assets 2014: $8,450,8792014Assets 2015: $9,164,184Liabilities 2015: $588,174Net Assets 2015: $8,576,0102015Assets 2016: $8,393,067Liabilities 2016: $461,632Net Assets 2016: $7,931,4352016Assets 2017: $9,458,509Liabilities 2017: $435,753Net Assets 2017: $9,022,7562017Assets 2018: $10,283,896Liabilities 2018: $259,522Net Assets 2018: $10,024,3742018Assets 2019: $10,072,333Liabilities 2019: $67,332Net Assets 2019: $10,005,0012019Assets 2020: $10,556,229Liabilities 2020: $70,821Net Assets 2020: $10,485,4082020Assets 2021: $15,090,690Liabilities 2021: $189,041Net Assets 2021: $14,901,6492021Assets 2022: $14,959,181Liabilities 2022: $12,300Net Assets 2022: $14,946,8812022Assets 2023: $14,867,631Liabilities 2023: $37,350Net Assets 2023: $14,830,2812023Assets 2024: $23,282,818Liabilities 2024: $54,034Net Assets 2024: $23,228,7842024

Highlighted filing

2024

Assets$23,282,818
Liabilities$54,034
Net Assets$23,228,784
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $845,6152010Revenue 2011: $791,283Expenses 2011: $643,916Net Income 2011: $147,3672011Revenue 2012: $1,379,998Expenses 2012: $571,782Net Income 2012: $808,2162012Revenue 2013: $660,879Expenses 2013: $326,144Net Income 2013: $334,7352013Revenue 2014: $525,713Expenses 2014: $592,923Net Income 2014: -$67,2102014Revenue 2015: $2,234,317Expenses 2015: $603,435Net Income 2015: $1,630,8822015Revenue 2016: $331,368Expenses 2016: $547,960Net Income 2016: -$216,5922016Revenue 2017: $1,062,168Expenses 2017: $434,286Net Income 2017: $627,8822017Revenue 2018: $1,434,259Expenses 2018: $456,516Net Income 2018: $977,7432018Revenue 2019: $678,064Expenses 2019: $530,430Net Income 2019: $147,6342019Revenue 2020: $1,065,286Expenses 2020: $619,921Net Income 2020: $445,3652020Revenue 2021: $1,969,350Expenses 2021: $574,092Net Income 2021: $1,395,2582021Revenue 2022: $2,924,443Expenses 2022: $746,422Net Income 2022: $2,178,0212022Revenue 2023: $1,297,164Expenses 2023: $736,876Net Income 2023: $560,2882023Revenue 2024: $7,738,912Expenses 2024: $708,575Net Income 2024: $7,030,3372024

Highlighted filing

2024

Revenue$7,738,912
Expenses$708,575
Net Income$7,030,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,282,818
Liabilities
$54,034
Net assets
$23,228,784
Revenue
$7,738,912
Expenses
$708,575
Net income
$7,030,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.2$7.74$0.71$7.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.8$1.30$0.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.01$14.9$2.92$0.75$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.19$14.9$1.97$0.57$1.40
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$1.07$0.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.26$10.0$1.43$0.46$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.46$0.44$9.02$1.06$0.43$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.46$7.93$0.33$0.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.59$8.58$2.23$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.59$8.45$0.53$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.15$7.95$0.66$0.33$0.33
2012Summary only. Only limited summary data is available for this year.$7.43$0.53$6.90$1.38$0.57$0.81
2011Summary only. Only limited summary data is available for this year.$7.12$0.50$6.62$0.79$0.64$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.64$5.61$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$8,056,445
Mission and Program Overview

Mission

The kellogg community college foundation generates and encourages philanthropic giving and manages funds exclusively for kcc to enhance the quality of education while building stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,058,855$15,309,892▲ $2,251,037
Pledges and Grants Receivable$839,330$7,040,422▲ $6,201,092
Savings and Temporary Cash Investments$903,997$548,292▼ $355,705
Investments Other Securities$0--
Total Assets$14,867,631$23,282,818▲ $8,415,187
Other Assets Total$65,449$384,212▲ $318,763
Liabilities
Deferred Revenue$37,350$54,034▲ $16,684
Total Liabilities$37,350$54,034▲ $16,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,856,087$19,774,409▲ $7,918,322
Net Assets Without Donor Restrictions$2,974,194$3,454,375▲ $480,181
Total Net Assets Fund Balance$14,830,281$23,228,784▲ $8,398,503
Total Liabilities and Net Assets / Fund Balance$14,867,631$23,282,818▲ $8,415,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,335,143$6,752,838▲ $1,221,615$924,570$17,096,593
2023$10,270,747$465,588▼ $99,506$19,454$10,335,143
2022$9,867,689$1,101,962▼ $627,847$-162,381$10,270,747
2021$6,670,352$1,372,081▲ $2,105,241$34,661$9,867,689
2020$6,158,373$335,642▲ $314,891$-76,986$6,670,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Teresa DurhamExecutive DirectorFT$127,727$127,727

Board Members and Trustees

NameTitle
Drew SchweitzerChair
Paul Watson IiPresident
Steven ClaywellVice Chair
Catherine YatesDirector
Chad SmithDirector
Dr John SchwarzDirector
Eric GreeneDirector
Erick StewartDirector
Jill BoothDirector
John DilworthDirector
Matthew DavisDirector
Vivian DavisDirector
Adam DingwallDirector - Part Year
Joe LopezSecretary
Richard ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,177,275
Program Service Revenue
$0
Investment Income
$591,729
Other Revenue
$-30,092
All Other Contributions
$7,063,583
Change in Net Assets
$7,030,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,738,300
Revenue Not Reported on Financial Statements
$612
Revenue Not Reported on Form 990
$1,766,061
Other Revenue Adjustments
$-63,951
Total Revenue per Audited Statements
$9,504,361
Total Revenue per Form 990
$7,738,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,689
Other Expenses$77,886
Total Fundraising Expense$13,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$557,741--$557,741
Grants to Domestic Orgs$72,948--$72,948
Fees for Service Investment Mgmnt Fees-$64,563-$64,563
Office Expenses--$13,323$13,323
Total Functional Expenses$630,689$64,563$13,323$708,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,858
Total Expenses per Form 990$708,575
Expenses per Audited Statements$644,012
Expenses Not Reported on Form 990$461,846
Expenses Not Reported on Financial Statements$64,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellogg Community CollegeBattle Creek, MISection 115Program Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,951
Fundraising Gross Income$33,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Scholarship Golf Outing$131,692$18,000$11,897$6,103
Bid a Brighter Future$15,859$15,859$1,147$14,712
Total Events$147,551$33,859$63,951$-30,092
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
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 A, LINE 1A:

“The finance committee has authority to invest funds on behalf of the board.”

Form 990, Part VI, Section A, Line 6

“Kellogg community college is a member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Kcc trustees appoint three of its members to serve as directors of the kcc foundation.”

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

“The return is reviewed for accuracy by the foundation's treasurer and executive director. A copy of the filed return will be presented to the board for its review at its next meeting, which will be after the filing deadline.”

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

“Board members must make known any conflicts of interest to the rest of the board and abstain from voting if deemed necessary. A conflict of interest form is completed initially by board members and updated on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellogg Community College Foundation
EIN
38-3411520
Phone
2699653931
Address
450 NORTH AVE, BATTLE CREEK, MI 49017

Signing Officer

Name
Richard Scott
Title
Treasurer
Phone
2699653931
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Watson Ii
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are maintained in perpetuity with investment income to be used for scholarships and grants to kellogg community college students and faculty.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -63,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 63,951.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0154987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1122672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3211398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1593712
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113692
IRS990/FundraisingDirectExpensesAmt063951
IRS990/FundraisingGrossIncomeAmt033859
IRS990/GainOrLossGrp/SecuritiesAmt0191853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0630689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0557741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0557741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445435
IRS990/GrossReceiptsAmt08056445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0399876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013058855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015309892
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KELLOGG COMMUNITY COLLEGE FOUNDATION GENERATES AND ENCOURAGES PHILANTHROPIC GIVING AND MANAGES FUNDS EXCLUSIVELY FOR KCC TO ENHANCE THE QUALITY OF EDUCATION WHILE BUILDING STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014830281
IRS990/NetAssetsOrFundBalancesEOYAmt023228784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01368166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02974194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013323
IRS990/OfficeExpensesGrp/TotalAmt013323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065449
IRS990/OtherAssetsTotalGrp/EOYAmt0384212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0839330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07040422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PAUL WATSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0667273
IRS990/PYInvestmentIncomeAmt0531894
IRS990/PYOtherExpensesAmt069603
IRS990/PYOtherRevenueAmt068174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0736876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07030337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548292
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2019 AMOUNT: $ 25,337. 2020 AMOUNT: $ 32,825. 2021 AMOUNT: $ 109,430. 2022 AMOUNT: $ 133,310. 2023 AMOUNT: $ 33,859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07177275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011883705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0397895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0299290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0343230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0335625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0419125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01795165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02029095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334761
IRS990ScheduleA/PublicSupportCY170Pct00.43600
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt06994198
IRS990ScheduleA/SubstantialContributorsTotAmt06684672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07575170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02070533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02003758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013678870
IRS990ScheduleA/TotalSupportAmt016042726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010335143
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06752838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017096593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0288433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01221615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0924570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010270747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0465588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010335143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0282232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09867689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01101962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010270747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0233438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-627847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-162381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06670352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01372081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09867689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0245324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02105241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06158373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0335642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06670352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-76986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0397895
IRS990ScheduleD/DonatedServicesUseFcltsAmt0397895
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0461846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064563
IRS990ScheduleD/ExpensesSubtotalAmt0644012
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064563
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01368166
IRS990ScheduleD/OtherExpensesIncludedAmt063951
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63951
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82290
IRS990ScheduleD/RevenueNotReportedAmt01766061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0612
IRS990ScheduleD/RevenueSubtotalAmt07738300

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