Civic Intelligence

Gladstone Scholarship & Student Loan Foundation

990PF • Fiscal year 2016 • EIN 38-6277480

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization Profile
PO Box 135Gladstone, MI 49837

(906) 428-4174

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,704,479

Up $114,010 (+4.4%) from 2015

Net Assets

Up

$2,675,610

Up $113,071 (+4.4%) from 2015

Liabilities

Up

$28,869

Up $939 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$87,205

Up $13,862 (+19%) from 2015

Expenses

Down

$67,556

Down $4,393 (-6.1%) from 2015

Net Income

Up

$19,649

Up $18,255 (+1310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,525,241Liabilities 2012: $0Net Assets 2012: $2,525,2412012Assets 2013: $2,622,793Liabilities 2013: $18,525Net Assets 2013: $2,604,2682013Assets 2014: $2,690,760Liabilities 2014: $20,250Net Assets 2014: $2,670,5102014Assets 2015: $2,590,469Liabilities 2015: $27,930Net Assets 2015: $2,562,5392015Assets 2016: $2,704,479Liabilities 2016: $28,869Net Assets 2016: $2,675,6102016Assets 2017: $2,922,328Liabilities 2017: $34,221Net Assets 2017: $2,888,1072017Assets 2018: $2,981,926Liabilities 2018: $4,229Net Assets 2018: $2,977,6972018Assets 2019: $2,980,169Liabilities 2019: $1,878Net Assets 2019: $2,978,2912019Assets 2020: $3,078,823Liabilities 2020: $4,638Net Assets 2020: $3,074,1852020Assets 2021: $3,295,786Liabilities 2021: $8,547Net Assets 2021: $3,287,2392021Assets 2022: $2,777,441Liabilities 2022: $311Net Assets 2022: $2,777,1302022Assets 2023: $2,914,925Liabilities 2023: $3,486Net Assets 2023: $2,911,4392023Assets 2024: $3,333,502Liabilities 2024: $13,605Net Assets 2024: $3,319,8972024

Highlighted filing

2016

Assets$2,704,479
Liabilities$28,869
Net Assets$2,675,610
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2012: $227,103Expenses 2012: $47,992Net Income 2012: $179,1112012Revenue 2013: $109,560Expenses 2013: $72,961Net Income 2013: $36,5992013Revenue 2014: $77,981Expenses 2014: $64,191Net Income 2014: $13,7902014Revenue 2015: $73,343Expenses 2015: $71,949Net Income 2015: $1,3942015Revenue 2016: $87,205Expenses 2016: $67,556Net Income 2016: $19,6492016Revenue 2017: $202,929Expenses 2017: $75,400Net Income 2017: $127,5292017Revenue 2018: $398,078Expenses 2018: $104,826Net Income 2018: $293,2522018Revenue 2019: $163,887Expenses 2019: $111,501Net Income 2019: $52,3862019Revenue 2020: $49,275Expenses 2020: $101,735Net Income 2020: -$52,4602020Revenue 2021: $186,487Expenses 2021: $169,999Net Income 2021: $16,4882021Revenue 2022: $102,879Expenses 2022: $178,508Net Income 2022: -$75,6292022Revenue 2023: $91,202Expenses 2023: $156,926Net Income 2023: -$65,7242023Revenue 2024: $183,140Expenses 2024: $155,076Net Income 2024: $28,0642024

Highlighted filing

2016

Revenue$87,205
Expenses$67,556
Net Income$19,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY F BURKHARTPresident-$0--
LORI SHEAVice-Preside-$0--
VIRGINIA BIGSBYSecretary-$0--
MARY BOSKTreasurer-$0--
DAVID FLORINSKIDirector-$0--
BRADY DOWNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gladstone Scholarship & Student
EIN
38-6277480
Phone
9064284174
Address
PO BOX 135, GLADSTONE, MI 49837

Signing Officer

Name
Mary Bosk
Title
Treasurer
Phone
9064284174
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
Raw XML AppendixShowing 400 of 424 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1498372421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2498372454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3498372015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd449837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd549837
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0229982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0230237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0226750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0235652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0217076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0236000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0189850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.088295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.086098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.090049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.085618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.098368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.081342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02604698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02633627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02616925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02535407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02399150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02333979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0168250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.441475
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0168250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt044250
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0124000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0168250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0901 LUDINGTON STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ESCANABA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049829
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09067863111
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS PAID TO GRADUATED STUDENTS OF GLADSTONE HIGH SCHOOL. 36 STUDENTS AWARDED IN CURRENT YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt043500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0STUDENT LOANS OF 2,000 EACH GRANTED TO 62 STUDENTS.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0124000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0124000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GLADSTONE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09064282417
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01206 RAILWAY AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GLADSTONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd049837
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GLADSTONE HIGH SCHOOL GRADUATING SENIOR AND CONTINUED ATTENDANCE IN POST-SECONDARY EDUCATIONAL INSTITUTION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANNUAL DEADLINE FOR GRADUATING SENIORS BEFORE SCHOLARSHIPS ARE AWARDED.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt021750
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0COLLEGE TUITION SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0GLADSTONE HIGH SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01206 RAILWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0GLADSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd049837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COLLEGE TUITION SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COLLEGE TUITION SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GLADSTONE HIGH SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GLADSTONE HIGH SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01206 RAILWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11206 RAILWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLADSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GLADSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149837
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt021750
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060990
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0107260
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0263548
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0168250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0202558
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0107260
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NAOMI HULT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0EDWARD JONES TRUST COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0PO BOX 31489
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES TO COLLECT STUDENT LO
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01517
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01517
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02681
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0145
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0145
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01906
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DEFERRED EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT COSTS: FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT COSTS: MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512927
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02916
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STUDENT LOAN COLLECTION CHGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02916
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114
OtherIncreasesSchedule/OtherIncreasesDetail/Amt095328
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt022500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13830
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SCHOLARSHIPS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt021750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14347
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01029208
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0STUDENT LOANS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0700
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0COLLEGE TUITION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0ONE YEAR AFTER SCHOOL END
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0UNSECURED BUT CO-SIGNOR REQUIRED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0848
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0COLLECTION FEES INCURRED FOR LOA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0848
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NAOMI HULT TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1TIBEUGIEN MARK AND ARLENE
TaxesSchedule/TaxesDetail/Amt0510
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX-CURRENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BOSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064284174

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,479
Liabilities
$28,869
Net assets
$2,675,610
Revenue
$87,205
Expenses
$67,556
Net income
$19,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.18$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.40$0.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.20$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.68$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.08$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.23$0.05$0.18