Civic Intelligence

South Central College Faribault Campus Foundation

EIN 41-1451735 • 501(c)3 • Faribault, MN

Profile

Supporting post-secondary education

1225 SW 3rd StFaribault, MN 55021-5720

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,692

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,273,360

Down $45,401 (-1.4%) from 2022

Liabilities

Down

$191,851

Down $435 (-0.2%) from 2022

Net Assets

Down

$3,081,509

Down $44,966 (-1.4%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$180,110

Up $13,841 (+8.3%) from 2022

Expenses

Up

$257,510

Up $54,190 (+27%) from 2022

Net Income

Down

-$77,400

Down $40,349 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $732,287Liabilities 2011: $93,389Net Assets 2011: $638,8982011Assets 2012: $1,564,354Liabilities 2012: $189,244Net Assets 2012: $1,375,1102012Assets 2013: $1,861,573Liabilities 2013: $105,900Net Assets 2013: $1,755,6732013Assets 2014: $2,110,639Liabilities 2014: $103,500Net Assets 2014: $2,007,1392014Assets 2015: $2,233,095Liabilities 2015: $108,850Net Assets 2015: $2,124,2452015Assets 2016: $2,247,066Liabilities 2016: $124,200Net Assets 2016: $2,122,8662016Assets 2017: $2,446,754Liabilities 2017: $110,724Net Assets 2017: $2,336,0302017Assets 2018: $2,648,132Liabilities 2018: $114,979Net Assets 2018: $2,533,1532018Assets 2019: $2,887,189Liabilities 2019: $101,407Net Assets 2019: $2,785,7822019Assets 2020: $3,011,231Liabilities 2020: $132,425Net Assets 2020: $2,878,8062020Assets 2021: $3,560,550Liabilities 2021: $134,442Net Assets 2021: $3,426,1082021Assets 2022: $3,318,761Liabilities 2022: $192,286Net Assets 2022: $3,126,4752022Assets 2023: $3,273,360Liabilities 2023: $191,851Net Assets 2023: $3,081,5092023

Highlighted filing

2023

Assets$3,273,360
Liabilities$191,851
Net Assets$3,081,509
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $165,539Expenses 2011: $123,604Net Income 2011: $41,9352011Expenses 2012: $143,5272012Revenue 2013: $586,357Expenses 2013: $191,401Net Income 2013: $394,9562013Revenue 2014: $210,264Expenses 2014: $152,016Net Income 2014: $58,2482014Revenue 2015: $287,545Expenses 2015: $169,295Net Income 2015: $118,2502015Revenue 2016: $227,356Expenses 2016: $213,643Net Income 2016: $13,7132016Revenue 2017: $268,727Expenses 2017: $193,447Net Income 2017: $75,2802017Revenue 2018: $400,851Expenses 2018: $283,667Net Income 2018: $117,1842018Revenue 2019: $389,880Expenses 2019: $215,787Net Income 2019: $174,0932019Revenue 2020: $604,290Expenses 2020: $247,347Net Income 2020: $356,9432020Revenue 2021: $308,823Expenses 2021: $187,303Net Income 2021: $121,5202021Revenue 2022: $166,269Expenses 2022: $203,320Net Income 2022: -$37,0512022Revenue 2023: $180,110Expenses 2023: $257,510Net Income 2023: -$77,4002023

Highlighted filing

2023

Revenue$180,110
Expenses$257,510
Net Income-$77,400
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,273,360
Liabilities
$191,851
Net assets
$3,081,509
Revenue
$180,110
Expenses
$257,510
Net income
-$77,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$0.18$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.19$3.13$0.17$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.13$3.43$0.31$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.13$2.88$0.60$0.25$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.10$2.79$0.39$0.22$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.53$0.40$0.28$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.12$0.23$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$0.29$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.21$0.15$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.11$1.76$0.59$0.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.38$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.17$0.12$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$529,067
Mission and Program Overview

Mission

Supporting post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,051,504$2,256,406▲ $204,902
Cash and Non-Interest-Bearing Accounts$565,807$582,030▲ $16,223
Pledges and Grants Receivable$8,800$27,850▲ $19,050
Land, Buildings, and Equipment, Net$20,064$18,254▼ $1,810
Total Assets$2,648,132$2,887,189▲ $239,057
Other Assets Total$1,957$2,649▲ $692
Liabilities
Grants Payable$109,105$96,100▼ $13,005
Accounts Payable and Accrued Expenses$5,874$5,307▼ $567
Total Liabilities$114,979$101,407▼ $13,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,484$1,647,838▲ $105,354
Permanently Rstr Net Assets$660,344$784,754▲ $124,410
Temporarily Rstr Net Assets$330,325$353,190▲ $22,865
Total Net Assets Fund Balance$2,533,153$2,785,782▲ $252,629
Total Liabilities and Net Assets / Fund Balance$2,648,132$2,887,189▲ $239,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,254$49,693$67,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$660,344---$660,344
2018$616,272$44,072--$660,344
2017$561,621$54,651--$616,272
2016$515,164$46,457--$561,621
2015$450,725$31,600▲ $32,839-$515,164
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly M RockmanExecutive DirectorPT$46,183$46,183

Board Members and Trustees

NameTitle
Rick MillerPresident
Jason RobinsonVice President
Barton JacksonDirector
Carla BradyDirector
Carmen DorrDirector
Cathy HobanDirector
Donna KaspersenDirector
George ChappelDirector
Jamie EricksonDirector
Jerry GroskreutzDirector
Lisa DrillDirector
Michael GramseDirector
Richard CookDirector
Dr Cheryl FreundAt Lg Officer
Dr Dick HustonAt Lg Officer
Dr Richard BergeHonorary
Doug ZahnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,609
Program Service Revenue
$0
Investment Income
$92,271
Other Revenue
$0
All Other Contributions
$297,609
Change in Net Assets
$174,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,769
Salaries, Compensation, and Employee Benefits$54,110
Other Expenses$27,908
Total Fundraising Expense$4,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,769--$133,769
Current Officers, Directors, Trustees, and Key Employees-$46,183-$46,183
Depreciation Depletion$9,936--$9,936
Fees for Services Accounting-$6,700-$6,700
Other Employee Benefits-$4,262-$4,262
Payroll Taxes-$3,665-$3,665
Information Technology-$2,821-$2,821
Advertising-$2,006-$2,006
Insurance-$1,298-$1,298
Office Expenses-$894-$894
Other Expenses-$100$4,153$100
Total Functional Expenses$143,705$67,929$4,153$215,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 B, line 11B

“The organization's board of directors approves the filing of form 990”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Central College
EIN
41-1451735
Phone
5073325808
Address
1225 SW 3RD ST, FARIBAULT, MN 55021-5720

Signing Officer

Name
Shelly Rockman
Title
Executive Director
Phone
5073325808
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Rockman
Formed
1983
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
60

Preparer

Firm
Judd Ostermann & Demro Ltd
Address
2209 Bard Avenue, Faribault, MN 55021-9235
Preparer
Dennis Aldrich
Phone
5073345516
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Scholarships for supporting post-secondary education”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supporting post-secondary education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02006
IRS990/AdvertisingGrp/TotalAmt02006
IRS990/AllOtherContributionsAmt0297609
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY ROCKMAN
IRS990/BooksInCareOfDetail/PhoneNum05073325808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 SW 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055021
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IRS990/CashNonInterestBearingGrp/EOYAmt0582030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297609
IRS990/CYGrantsAndSimilarPaidAmt0133769
IRS990/CYInvestmentIncomeAmt092271
IRS990/CYOtherExpensesAmt027908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174093
IRS990/CYSalariesCompEmpBnftPaidAmt054110
IRS990/CYTotalExpensesAmt0215787
IRS990/CYTotalFundraisingExpenseAmt04153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389880
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09936
IRS990/DepreciationDepletionGrp/TotalAmt09936
IRS990/Desc0PROVIDED SCHOLARSHIP FUNDS TO SCCFC STUDENTS
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
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IRS990/ExpenseAmt0143705
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IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA KASPERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GRAMSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RICHARD BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DORR
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE ERICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY GROSKREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARTON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA DRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CHERYL FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DICK HUSTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LG OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LG OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt096100
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176789
IRS990/GrossReceiptsAmt0529067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02821
IRS990/InformationTechnologyGrp/TotalAmt02821
IRS990/InsuranceGrp/ManagementAndGeneralAmt01298
IRS990/InsuranceGrp/TotalAmt01298
IRS990/InvestmentIncomeGrp/ExclusionAmt054669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018254
IRS990/LandBldgEquipCostOrOtherBssAmt067947
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING POST-SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02533153
IRS990/NetAssetsOrFundBalancesEOYAmt02785782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078536
IRS990/NoncashContributionsAmt023950
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/TotalAmt0894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01957
IRS990/OtherAssetsTotalGrp/EOYAmt02649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04262
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/TotalAmt04153
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03665
IRS990/PayrollTaxesGrp/TotalAmt03665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0660344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY ROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206254
IRS990/PYInvestmentIncomeAmt0135540
IRS990/PYOtherExpensesAmt025097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117184
IRS990/PYSalariesCompEmpBnftPaidAmt052316
IRS990/PYTotalExpensesAmt0283667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174093
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02051504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02256406
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406903
IRS990ScheduleA/PublicSupportCY170Pct00.74200
IRS990ScheduleA/PublicSupportPY170Pct00.75060
IRS990ScheduleA/PublicSupportTotal170Amt01170456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170456
IRS990ScheduleA/TotalSupportAmt01577359
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/BeginningYearBalanceAmt0660344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0660344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0616272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0660344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0561621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0616272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0515164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0561621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0515164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032839
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR SUPPORTING POST-SECONDARY EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018254
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0330325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353190
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02648132
IRS990/TotalAssetsEOYAmt02887189
IRS990/TotalAssetsGrp/BOYAmt02648132
IRS990/TotalAssetsGrp/EOYAmt02887189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297609
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215787
IRS990/TotalGrossUBIAmt00

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