Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 38-3412810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$126,462
Up $11,929 (+10%) from 2013
Net Assets
Up$126,462
Up $11,929 (+10%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$456,811
Down $74,543 (-14%) from 2013
Expenses
Down$444,882
Down $52,894 (-11%) from 2013
Net Income
Down$11,929
Down $21,649 (-64%) from 2013
Provide scholarships to at-risk college bound students
Provide scholarships to at-risk college bound students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $61,827 | $63,556 | ▲ $1,729 |
| Savings and Temporary Cash Investments | $36,231 | $46,001 | ▲ $9,770 |
| Cash and Non-Interest-Bearing Accounts | $16,475 | $16,905 | ▲ $430 |
| Total Assets | $114,533 | $126,462 | ▲ $11,929 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,533 | $126,462 | ▲ $21,929 |
| Temporarily Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $114,533 | $126,462 | ▲ $11,929 |
| Total Liabilities and Net Assets / Fund Balance | $114,533 | $126,462 | ▲ $11,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,144 | - | - |
| Name | Title |
|---|---|
| Sid E Taylor | Chairman |
| Glenn Stafford | Vice President |
| Christopher L Smith | Director |
| Curb Gardner Ii | Director |
| Darryl White | Director |
| Jerome D Hamilton | Director |
| John E Taylor | Director |
| Paul B Cavazos | Director |
| Reginald E Humphrey | Director |
| Rocerick K Rickman | Director |
| Shawn T Blanchard | Director |
| Sheldon L Miller | Director |
| Tendo J Kasara | Director |
| Victor Edozien | Director |
| Andrew Humphrey | Secretary |
| Kenneth Pachla | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $83,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 150 | $1,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 168 | $90,300 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $291,123 |
| Other Expenses | $143,427 |
| Total Fundraising Expense | $18,417 |
| Salaries, Compensation, and Employee Benefits | $10,332 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $291,123 | - | - | $291,123 |
| Occupancy | - | $10,842 | - | $10,842 |
| Fees for Services Other | - | $10,065 | - | $10,065 |
| Other Salaries and Wages | - | $8,018 | - | $8,018 |
| All Other Expenses | - | $6,721 | - | $6,721 |
| Other Expenses | $33,468 | $4,817 | $13,368 | $4,817 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Office Expenses | - | $2,874 | - | $2,874 |
| Payroll Taxes | - | $2,314 | - | $2,314 |
| Insurance | - | $1,951 | - | $1,951 |
| Travel | - | $523 | - | $523 |
| Total Functional Expenses | $370,035 | $56,430 | $18,417 | $444,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $466,016 |
| Expenses per Audited Statements | $444,882 |
| Total Expenses per Form 990 | $444,882 |
| Expenses Not Reported on Form 990 | $21,134 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,134 |
| Fundraising Gross Income | $16,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $93,376 | $16,000 | $21,134 | $-5,134 |
| Total Events | $93,376 | $16,000 | $21,134 | $-5,134 |
“Director sid taylor is the spouse of the organization's executive director (donna taylor), and father of organization's program manager (t. Taylor)”
“Organization will review form 990 with board members upon the member's request”
“All required information is available on the organization's web site & is published in annual prospectus.”
“Professional standards now require an evaluation of whether a tax position reported on a tax return is more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on real life 101 scholarship fund's financial position and results of operations. As of december 31, 2014 and 2013, no liability for unrecognized tax benefit was required to be recorded.”
“Fundraising direct expenses form 990, part viii, line 8b”
“Fundraising direct expenses form 990, part viii, line 8b”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SCHOLARSHIPS TO AT-RISK COLLEGE BOUND STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 382762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6721 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH PACHLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5865733600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30500 VAN DYKE AVE SUITE 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 291123 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1807 |
| IRS990/CYOtherExpensesAmt | 0 | 143427 |
| IRS990/CYOtherRevenueAmt | 0 | -5134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10332 |
| IRS990/CYTotalExpensesAmt | 0 | 444882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED SCHOLARSHIPS, MENTORING & SUPPLIES TO AT-RISK HIGH SCHOOL GRADUATES TO HELP FUND COLLEGE TUITION AND MONITORING. THE FUNDS ARE PAID DIRECTLY TO THE SCHOOLS IN THEIR NAME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SID E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH PACHLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN T BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL B CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR EDOZIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURB GARDNER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEROME D HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD E HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TENDO J KASARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELDON L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROCERICK K RICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRYL WHITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77376 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 291123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 291123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 291123 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 477945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 61827 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63556 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SCHOLARSHIPS TO AT-RISK COLLEGE BOUND STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 90300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GALA AWARDS CEREMONY |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SID E TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 527852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300692 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3502 |
| IRS990/PYOtherExpensesAmt | 0 | 197084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 497776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 531354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11929 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 477945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1778195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5432 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 421740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1299744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1778195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1783627 |
| 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/ExpensesNotReportedAmt | 0 | 21134 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21134 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21134 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 62412 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1144 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNCH ST INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MERRILL LYNCH ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21134 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 456811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS NOW REQUIRE AN EVALUATION OF WHETHER A TAX POSITION REPORTED ON A TAX RETURN IS MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON REAL LIFE 101 SCHOLARSHIP FUND'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2014 AND 2013, NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT WAS REQUIRED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING DIRECT EXPENSES FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 63556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 456811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 477945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 466016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 77376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21134 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 291123 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS, COMPUTERS AND OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS, COMPUTERS AND OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 90300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS, COMPUTERS AND BAGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DISBURSEMENTS ARE MADE DIRECTLY TO RECIPIENT'S SCHOOL. LAPTOP COMPUTER RECIPIENTS MUST BE PHYSICALLY PRESENT AT AWARDS FUNCTION TO RECEIVE COMPUTER |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT 1 LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 17 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SPEAKING FEE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SPORTING TICKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 83500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 5000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR SID TAYLOR IS THE SPOUSE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR (DONNA TAYLOR), AND FATHER OF ORGANIZATION'S PROGRAM MANAGER (T. TAYLOR) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION WILL REVIEW FORM 990 WITH BOARD MEMBERS UPON THE MEMBER'S REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL REQUIRED INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEB SITE & IS PUBLISHED IN ANNUAL PROSPECTUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.