Civic Intelligence

Collegeready Inc.

990 • Fiscal year 2019 • EIN 39-1044089

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.SCHOLARSHIPSINC.ORG

Refreshing map…

715 Superior Road Suite 102Green Bay, WI 54311

(920) 857-9088

Siviq Scores

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Balance Sheet

Assets

Down

$8,379,526

Down $458,140 (-5.2%) from 2018

Net Assets

Down

$8,315,812

Down $463,347 (-5.3%) from 2018

Liabilities

Up

$63,714

Up $5,207 (+8.9%) from 2018

Revenue And Expenses

Revenue

Down

$859,341

Down $28,219 (-3.2%) from 2018

Expenses

Up

$958,275

Up $27,805 (+3.0%) from 2018

Net Income

Down

-$98,934

Down $56,024 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,625,572Liabilities 2011: $375,756Net Assets 2011: $6,249,8162011Assets 2012: $7,494,309Liabilities 2012: $409,545Net Assets 2012: $7,084,7642012Assets 2013: $7,973,526Liabilities 2013: $189,242Net Assets 2013: $7,784,2842013Assets 2014: $9,320,908Liabilities 2014: $574,774Net Assets 2014: $8,746,1342014Assets 2015: $8,594,469Liabilities 2015: $429,446Net Assets 2015: $8,165,0232015Assets 2016: $8,897,780Liabilities 2016: $433,597Net Assets 2016: $8,464,1832016Assets 2017: $9,118,202Liabilities 2017: $401,226Net Assets 2017: $8,716,9762017Assets 2018: $8,837,666Liabilities 2018: $58,507Net Assets 2018: $8,779,1592018Assets 2019: $8,379,526Liabilities 2019: $63,714Net Assets 2019: $8,315,8122019Assets 2020: $8,979,928Liabilities 2020: $127,140Net Assets 2020: $8,852,7882020Assets 2021: $10,060,977Liabilities 2021: $75,811Net Assets 2021: $9,985,1662021Assets 2022: $8,435,239Liabilities 2022: $74,289Net Assets 2022: $8,360,9502022Assets 2023: $8,611,132Liabilities 2023: $76,929Net Assets 2023: $8,534,2032023Assets 2024: $9,213,096Liabilities 2024: $74,987Net Assets 2024: $9,138,1092024

Highlighted filing

2019

Assets$8,379,526
Liabilities$63,714
Net Assets$8,315,812
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,0952011Expenses 2012: $630,6072012Revenue 2013: $897,800Expenses 2013: $696,261Net Income 2013: $201,5392013Revenue 2014: $1,166,821Expenses 2014: $789,460Net Income 2014: $377,3612014Revenue 2015: $706,026Expenses 2015: $784,356Net Income 2015: -$78,3302015Revenue 2016: $981,550Expenses 2016: $848,220Net Income 2016: $133,3302016Revenue 2017: $603,585Expenses 2017: $883,973Net Income 2017: -$280,3882017Revenue 2018: $887,560Expenses 2018: $930,470Net Income 2018: -$42,9102018Revenue 2019: $859,341Expenses 2019: $958,275Net Income 2019: -$98,9342019Revenue 2020: $828,790Expenses 2020: $935,014Net Income 2020: -$106,2242020Revenue 2021: $1,007,976Expenses 2021: $962,010Net Income 2021: $45,9662021Revenue 2022: $1,090,885Expenses 2022: $929,766Net Income 2022: $161,1192022Revenue 2023: $607,550Expenses 2023: $968,100Net Income 2023: -$360,5502023Revenue 2024: $934,345Expenses 2024: $1,070,960Net Income 2024: -$136,6152024

Highlighted filing

2019

Revenue$859,341
Expenses$958,275
Net Income-$98,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,225,605
Mission and Program Overview

Mission

Scholarships, incorporated is a non-profit organization whose mission is to encourage and invest in area students to succeed in higher education.

To encourage and invest in area students to succeed in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,638,583$7,228,506▼ $410,077
Investments Other Securities$922,966$893,543▼ $29,423
Cash and Non-Interest-Bearing Accounts$135,247$157,359▲ $22,112
Savings and Temporary Cash Investments$110,780$76,608▼ $34,172
Pledges and Grants Receivable$24,156$15,560▼ $8,596
Prepaid Expenses and Deferred Charges$4,398$6,365▲ $1,967
Land, Buildings, and Equipment, Net$338$0▼ $338
Accounts Receivable$0--
Total Assets$8,837,666$8,379,526▼ $458,140
Other Assets Total$1,198$1,585▲ $387
Liabilities
Escrow Account Liability$44,935$46,335▲ $1,400
Accounts Payable and Accrued Expenses$12,072$17,379▲ $5,307
Grants Payable$1,500$0▼ $1,500
Total Liabilities$58,507$63,714▲ $5,207
Net Assets / Fund Balance
Unrestricted Net Assets$5,118,430$4,633,724▼ $484,706
Temporarily Rstr Net Assets$2,607,763$2,588,389▼ $19,374
Permanently Rstr Net Assets$1,052,966$1,093,699▲ $40,733
Total Net Assets Fund Balance$8,779,159$8,315,812▼ $463,347
Total Liabilities and Net Assets / Fund Balance$8,837,666$8,379,526▼ $458,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$893,543--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent RoubalExecutive DirectorFT$92,674$18,221$110,895
Jennifer TiceOperations DirectorFT$55,389$11,354$66,743

Board Members and Trustees

NameTitle
Debbie HelmlePresident
Mark FischerVice President
Anita ReschBoard Member
Cassidy HickmanBoard Member
Chad WiegandBoard Member
Cindy ZuegeBoard Member
Claire WilliamsBoard Member
David Van StratenBoard Member
Giselle SimonsBoard Member
Heather SeabornBoard Member
Lora WarnerBoard Member
Mike HoganBoard Member
Ronda KincheloeBoard Member
Susan SchoenbergerSecretary
Benjamin HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,704
Program Service Revenue
$3,000
Investment Income
$523,454
Other Revenue
$-6,817
All Other Contributions
$273,598
Change in Net Assets
$-98,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,983
Revenue Not Reported on Financial Statements
$35,358
Revenue Not Reported on Form 990
$-342,871
Total Revenue per Audited Statements
$481,112
Total Revenue per Form 990
$859,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,450
Salaries, Compensation, and Employee Benefits$353,198
Other Expenses$145,627
Total Fundraising Expense$44,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$459,450--$459,450
Current Officers, Directors, Trustees, and Key Employees$66,032$90,201$32,257$188,490
Other Salaries and Wages$119,898$1,881-$121,779
Fees for Service Investment Mgmnt Fees-$35,358-$35,358
Office Expenses$16,045$2,952$5,188$24,185
Other Employee Benefits$22,631$356-$22,987
Payroll Taxes$12,563$5,584$1,795$19,942
Other Expenses$16,492$941$1,411$18,844
Occupancy$13,686$2,725$802$17,213
Information Technology$13,436$2,815$828$17,079
Fees for Services Accounting-$8,848-$8,848
Travel$6,504$1,351$451$8,306
Fees for Services Legal-$4,700-$4,700
All Other Expenses-$4,100-$4,100
Advertising$1,946-$1,436$3,382
Conferences and Meetings$1,757$1,086$293$3,136
Depreciation Depletion$264$57$17$338
Fees for Services Other$138--$138
Total Functional Expenses$750,842$162,955$44,478$958,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$958,275
Total Expenses per Audited Statements$944,459
Expenses per Audited Statements$922,917
Expenses Not Reported on Financial Statements$35,358
Expenses Not Reported on Form 990$21,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,825
Fundraising Gross Income$790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lamp of Knowledge$66,896$790$1,825$-1,035
Total Events$66,896$790$11,825$-11,035
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is initially reviewed by the president and treasurer, and then it is presented to the entire board in draft form for review.”

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

“The conflict of interest policy is reviewed each year by all board members and each member signs the document.”

Form 990, Part VI, Section B, Line 15

“The annual salary for the executive director is discussed and approved by the board of directors based on performance factors and comparable salaries for similar positions in the market. The compensation of other key employees is determined by the executive director based on performance and anticipated budgets which are reviewed by the finance committee and approved by the board of directors. A local non-profit survey is used for salary benchmarks. Officers and members of the board of directors do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Scholarships Incorporated
EIN
39-1044089
Phone
9208579088
Address
715 SUPERIOR ROAD SUITE 102, GREEN BAY, WI 54311

Signing Officer

Name
Benjamin Hayes
Title
Board Treasurer
Phone
9208579088
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Roubal
Formed
1962
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Scholarships incorporated has an agency relationship with several organizations whereby scholarships incorporated receives donations and pays out scholarships on behalf of these organizations. Scholarships incorporated receives administrative fees from these organizations for handling these funds for them. All revenues and expenses are reported in a fiscal agency liability account.”

PART X, LINE 2:

“Scholarships, incorporated is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a), and has been determined not to be a private foundation under irc section 509(a)(3). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues on form 990 11825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues on form 990 11825.”

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IRS990/Desc0THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS WHO HAVE ESTABLISHED FINANCIAL NEED AND HAVE DEMONSTRATED ACADEMIC ACHIEVEMENT BASED ON GPA, STANDARDIZED TEST SCORES, COURSE RIGOR, COMMUNITY INVOLVEMENT, LEADERSHIP AND EXTRA CURRICULAR ACTIVITIES. 234 STUDENTS WERE AWARDED SCHOLARSHIPS TOTALING $593,850 IN 2018-19. THROUGH OUR PROGRAMMING, THE ORGANIZATION HELPS READY STUDENTS FOR SCHOLARSHIP SUCCESS. THE OBJECTIVE OF OUR ACTIVITIES IS TO PROVIDE COACHING ON PREPARING FOR SCHOLARSHIPS SO WE HAVE THE BEST QUALIFIED APPLICANTS, AS WELL AS SHOWING THEM THE COMPONENTS OF A QUALITY EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS DIRECTOR
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IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066106
IRS990/FundraisingDirectExpensesAmt011825
IRS990/FundraisingGrossIncomeAmt0790
IRS990/GainOrLossGrp/SecuritiesAmt0368470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsPayableGrp/BOYAmt01500
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0459450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0459450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01722909
IRS990/GrossReceiptsAmt02225605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02815
IRS990/InformationTechnologyGrp/ProgramServicesAmt013436
IRS990/InformationTechnologyGrp/TotalAmt017079
IRS990/InvestmentIncomeGrp/ExclusionAmt0154984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0922966
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0893543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07638583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07228506
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01354439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOLARSHIPS, INCORPORATED IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE AND INVEST IN AREA STUDENTS TO SUCCEED IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08779159
IRS990/NetAssetsOrFundBalancesEOYAmt08315812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-364413
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0802
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt013686
IRS990/OccupancyGrp/TotalAmt017213
IRS990/OfficeExpensesGrp/FundraisingAmt05188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OfficeExpensesGrp/ProgramServicesAmt016045
IRS990/OfficeExpensesGrp/TotalAmt024185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01198
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022987
IRS990/OtherExpensesGrp/Desc0FOOD AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ProgramServicesAmt016492
IRS990/OtherExpensesGrp/TotalAmt018844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04218
IRS990/OtherRevenueTotalAmt04218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05584
IRS990/PayrollTaxesGrp/ProgramServicesAmt012563
IRS990/PayrollTaxesGrp/TotalAmt019942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01052966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01093699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06365
IRS990/PrincipalOfficerNm0BRENT ROUBAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW SCHOLARS IS A COLLEGE READINESS PROGRAM FOCUSED ON ENCOURAGING AND PROVIDING OPPORTUNITIES FOR LOW-INCOME STUDENTS IN GREEN BAY WHO HAVE A DESIRE TO BE THE FIRST IN THEIR FAMILY TO GRADUATE FROM COLLEGE, BUT LACK THE UNDERSTANDING AND RESOURCES TO ATTEND. BEGINNING IN 6TH GRADE AND CONTINUING THROUGH 12TH GRADE, WE HELP THESE STUDENTS ON THEIR PATH TO HIGHER EDUCATION AND PREPARE THEM FOR ACCEPTANCE INTO COLLEGE. THROUGH WEEKLY STUDENT PROGRAMMING AFTER SCHOOL AND MONTHLY WORKSHOPS FOR PARENTS, PARTICIPANTS EARN UP TO A $5,000 SCHOLARSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM AS A HIGH SCHOOL GRADUATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457537
IRS990/PYInvestmentIncomeAmt0626823
IRS990/PYOtherExpensesAmt0122717
IRS990/PYOtherRevenueAmt0-25643
IRS990/PYProgramServiceRevenueAmt02940
IRS990/PYRevenuesLessExpensesAmt0-33724
IRS990/PYSalariesCompEmpBnftPaidAmt0344072
IRS990/PYTotalExpensesAmt0924326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890602
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39410
IRS990ScheduleA/PublicSupportPY170Pct00.35640
IRS990ScheduleA/PublicSupportTotal170Amt0969787
IRS990ScheduleA/SubstantialContributorsTotAmt0815946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785733
IRS990ScheduleA/TotalSupportAmt02460742
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,379,526
Liabilities
$63,714
Net assets
$8,315,812
Revenue
$859,341
Expenses
$958,275
Net income
-$98,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.07$9.14$0.93$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$0.61$0.97$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.07$8.36$1.09$0.93$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.13$8.85$0.83$0.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.06$8.32$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.06$8.78$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.12$0.40$8.72$0.60$0.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.43$8.46$0.98$0.85$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.43$8.17$0.71$0.78$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.57$8.75$1.17$0.79$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.19$7.78$0.90$0.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.41$7.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.38$6.25$0.54