Civic Intelligence

The Drexel Fund

990 • Fiscal year 2020 • EIN 46-5768451

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DREXELFUND.ORG
135 W Wells Street No 100Milwaukee, WI 53203

(617) 778-8118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,503,287

Flat from 2020

Net Assets

Flat

$13,248,819

Flat from 2020

Liabilities

Flat

$2,254,468

Flat from 2020

Revenue And Expenses

Revenue

Flat

$10,554,023

Flat from 2020

Expenses

Flat

$4,425,130

Flat from 2020

Net Income

Flat

$6,128,893

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $445,366Liabilities 2015: $02015Assets 2016: $4,654,225Liabilities 2016: $2,242,525Net Assets 2016: $2,411,7002016Assets 2017: $5,131,880Liabilities 2017: $2,908,157Net Assets 2017: $2,223,7232017Assets 2018: $8,589,665Liabilities 2018: $5,925,670Net Assets 2018: $2,663,9952018Assets 2019: $9,385,438Liabilities 2019: $7,055,510Net Assets 2019: $2,329,9282019Assets 2020: $15,503,287Liabilities 2020: $2,254,468Net Assets 2020: $13,248,8192020Assets 2020: $15,503,287Liabilities 2020: $2,254,468Net Assets 2020: $13,248,8192020Assets 2021: $18,531,220Liabilities 2021: $970,936Net Assets 2021: $17,560,2842021Assets 2022: $18,444,694Liabilities 2022: $774,812Net Assets 2022: $17,669,8822022Assets 2023: $17,453,395Liabilities 2023: $1,223,001Net Assets 2023: $16,230,3942023Assets 2024: $21,553,287Liabilities 2024: $1,763,806Net Assets 2024: $19,789,4812024

Highlighted filing

2020

Assets$15,503,287
Liabilities$2,254,468
Net Assets$13,248,819
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $175,929Expenses 2015: $251,886Net Income 2015: -$75,9572015Revenue 2016: $5,723,226Expenses 2016: $3,768,618Net Income 2016: $1,954,6082016Revenue 2017: $3,212,150Expenses 2017: $3,400,127Net Income 2017: -$187,9772017Revenue 2018: $6,235,626Expenses 2018: $5,795,354Net Income 2018: $440,2722018Revenue 2019: $4,393,125Expenses 2019: $4,727,192Net Income 2019: -$334,0672019Revenue 2020: $10,554,023Expenses 2020: $4,425,130Net Income 2020: $6,128,8932020Revenue 2020: $10,554,023Expenses 2020: $4,425,130Net Income 2020: $6,128,8932020Revenue 2021: $8,522,964Expenses 2021: $4,211,499Net Income 2021: $4,311,4652021Revenue 2022: $3,582,861Expenses 2022: $3,474,341Net Income 2022: $108,5202022Revenue 2023: $5,246,410Expenses 2023: $3,490,193Net Income 2023: $1,756,2172023Revenue 2024: $9,256,327Expenses 2024: $5,722,240Net Income 2024: $3,534,0872024

Highlighted filing

2020

Revenue$10,554,023
Expenses$4,425,130
Net Income$6,128,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$10,554,023
Mission and Program Overview

Mission

The drexel fund is a venture philanthropy fund that invests and partners in the growth of high quality, financially sustainable networks of faith based and other private schools.

The drexel fund is a venture philanthropy fund that invests and partners in the growth of high quality, financially sustainable networks of faith based on other private schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,623,887$13,175,825▲ $6,551,938
Investments in Publicly Traded Securities$2,381,581$1,750,360▼ $631,221
Savings and Temporary Cash Investments$340,589$371,197▲ $30,608
Cash and Non-Interest-Bearing Accounts$39,381$203,041▲ $163,660
Prepaid Expenses and Deferred Charges-$2,864-
Total Assets$9,385,438$15,503,287▲ $6,117,849
Liabilities
Grants Payable$7,020,000$2,242,414▼ $4,777,586
Deferred Revenue$12,402$0▼ $12,402
Accounts Payable and Accrued Expenses$23,108$12,054▼ $11,054
Total Liabilities$7,055,510$2,254,468▼ $4,801,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,663,995$12,934,667▲ $10,270,672
Net Assets Without Donor Restrictions$-334,067$314,152▲ $648,219
Total Net Assets Fund Balance$2,329,928$13,248,819▲ $10,918,891
Total Liabilities and Net Assets / Fund Balance$9,385,438$15,503,287▲ $6,117,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EriksenManaging PartnerFT$262,500$37,679$300,179
Abigail SchumwingerPartner and Investment DirectorFT$209,135$48,434$257,569
William OlsenDirectorFT$146,102-$146,102
Mitzi KeelCFOPT$108,173$19,571$127,744
Courtney Collins ShapiroPartnerFT$106,420-$106,420

Board Members and Trustees

NameTitle
Bj CassinChairman
Christopher WilsonTrustee
Darla RomfoTrustee
Dr Daniel ScogginTrustee
Michael MessnerTrustee
Nick HowleyTrustee
Darren JacksonSecretary
Thomas J HealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500,081
Program Service Revenue
$0
Investment Income
$35,028
Other Revenue
$18,914
All Other Contributions
$10,500,081
Change in Net Assets
$6,128,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,554,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,554,023
Total Revenue per Form 990
$10,554,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,175,847
Salaries, Compensation, and Employee Benefits$930,720
Other Expenses$318,563
Total Fundraising Expense$33,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,104,211--$3,104,211
Current Officers, Directors, Trustees, and Key Employees$226,172$175,399$30,156$431,727
Other Salaries and Wages$376,165--$376,165
Fees for Service Investment Mgmnt Fees$139,678--$139,678
Travel$88,219$11,569$3,464$103,252
Other Employee Benefits$72,060--$72,060
Grants to Domestic Individuals$71,636--$71,636
Office Expenses-$62,042-$62,042
Pension Plan Contributions$37,079--$37,079
Payroll Taxes$13,689--$13,689
Fees for Services Accounting-$5,043-$5,043
Information Technology-$4,942-$4,942
Other Expenses-$3,606-$3,606
Total Functional Expenses$4,128,909$262,601$33,620$4,425,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,425,130
Total Expenses per Audited Statements$4,425,130
Total Expenses per Form 990$4,425,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partnership SchoolsNew York, NY501(c)(3)Private School Funding$675,000
Fugees Family IncColumbus, OH501(c)(3)Private School Funding$305,600
Kingdom Prep Lutheran HsWauwatosa, WI501(c)(3)Private School Funding$282,600
Cristo Rey AtlantaAtlanta, GA501(c)(3)Private School Funding$207,600
Seton Education PartnersNew York, NY501(c)(3)Private School Funding$200,000
Good Shepherd Nativity Mission SchoolNew Orleans, LA501(c)(3)Private School Funding$157,600
The Oaks AcademyIndianapolis, IN501(c)(3)Private School Funding$155,500
Build UpBirmingham, AL501(c)(3)Private School Funding$105,600
Bader Hillel High SchoolGlendale, WI501(c)(3)Private School Funding$103,500
Educate TomorrowMiami, FL501(c)(3)Private School Funding$100,000
Kings Academy NashvilleNashville, TN501(c)(3)Private School Funding$100,000
Academy Prep FoundationLakeland, FL501(c)(3)Private School Funding$80,600
Christo Rey St Viator Las Vegas College PreparatoryNorth Las Vegas, NV501(c)(3)Private School Funding$80,600
SailfutureSt Petersburg, FL501(c)(3)Private School Funding$80,000
The Ecclesial Schools InitiativeOviedo, FL501(c)(3)Private School Funding$80,000
South Bend Montessori High SchoolSouth Bend, IN501(c)(3)Private School Funding$67,000
Cristo Rey Oklahoma City Catholic High SchoolOklahoma City, OK501(c)(3)Private School Funding$57,600
Lumin SchoolsMilwaukee, WI501(c)(3)Private School Funding$55,600
Cristo Rey NetworkChicago, IL501(c)(3)Private School Funding$50,000
Impact Christian SchoolsMadison, WI501(c)(3)Private School Funding$50,000
The Eco-collective Farm SchoolMelbourne, FL501(c)(3)Private School Funding$50,000
Magnolia MontessoriLouisville, KY501(c)(3)Private School Funding$35,000
Stars GlobalMiami, FL501(c)(3)Private School Funding$15,000
Azalea MontessoriNorwood, OH501(c)(3)Private School Funding$13,500
Christo Rey Jesuit High SchoolWest Milwaukee, WI501(c)(3)Private School Funding$7,600
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 drexel fund has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate when the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service. It is provided to the members of the organization governing body for any comments prior to its submission, the governing body is provided a reasonable amount of time to review the form 990. Any comments are then grouped, summarized an provided through management to the outside accounting firm any applicable issues are addressed until the return is finalized and approved for filing”

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

“The drexel fund currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist if a potential or actual conflict of interest exists, governing body and management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“The drexel fund makes its form 990 available for public inspection as required under section 6104 of the internal revenue service code upon written request at the organizations office at 135 west wells street suite 100, milwaukee, wi 53203. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization office at west wells street suite 100, milwaukee, wi 53203”

Filing and Contact Details

Filer

Filer Name
The Drexel Fund
EIN
46-5768451
Phone
6177788118
Address
135 W WELLS STREET NO 100, MILWAUKEE, WI 53203

Signing Officer

Name
John Eriksen
Title
Managing Partner
Phone
6177788118
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eriksen
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Item B

“Schedule i was incorrect in the previously e-filed copy of this form 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02381581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750360
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DREXEL FUND IS A VENTURE PHILANTHROPY FUND THAT INVESTS AND PARTNERS IN THE GROWTH OF HIGH QUALITY, FINANCIALLY SUSTAINABLE NETWORKS OF FAITH BASED OR OTHER PRIVATE SCHOOLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02329928
IRS990/NetAssetsOrFundBalancesEOYAmt013248819
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-334067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062042
IRS990/OfficeExpensesGrp/TotalAmt062042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072060
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OtherExpensesGrp/TotalAmt03606
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05384
IRS990/OtherRevenueTotalAmt05384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376165
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013689
IRS990/PayrollTaxesGrp/TotalAmt013689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037079
IRS990/PensionPlanContributionsGrp/TotalAmt037079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06623887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013175825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02864
IRS990/PrincipalOfficerNm0JOHN ERIKSEN
IRS990/PriorPeriodAdjustmentsAmt04789998
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04336857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03124500
IRS990/PYInvestmentIncomeAmt055140
IRS990/PYOtherExpensesAmt0469269
IRS990/PYOtherRevenueAmt01128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-334067
IRS990/PYSalariesCompEmpBnftPaidAmt01133423
IRS990/PYTotalExpensesAmt04727192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04393125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06128893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010500079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04336857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06211434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03196661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05710000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029955031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44030
IRS990ScheduleA/PublicSupportPY170Pct00.61460
IRS990ScheduleA/PublicSupportTotal170Amt013247115
IRS990ScheduleA/SubstantialContributorsTotAmt016707916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010500079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04336857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06211434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03196661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05710000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029955031
IRS990ScheduleA/TotalSupportAmt030088536
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04425130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010554023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04425130
IRS990ScheduleD/TotalRevenuePerForm990Amt010554023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010554023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04425130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEARNING PLAN GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt080600
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt2103500
IRS990ScheduleI/RecipientTable/CashGrantAmt3105600
IRS990ScheduleI/RecipientTable/CashGrantAmt4207600
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7305600
IRS990ScheduleI/RecipientTable/CashGrantAmt8157600
IRS990ScheduleI/RecipientTable/CashGrantAmt9282600
IRS990ScheduleI/RecipientTable/CashGrantAmt1055600
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt12675000
IRS990ScheduleI/RecipientTable/CashGrantAmt1380000
IRS990ScheduleI/RecipientTable/CashGrantAmt14200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1567000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1780000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt19155500
IRS990ScheduleI/RecipientTable/CashGrantAmt2057600
IRS990ScheduleI/RecipientTable/CashGrantAmt2180600
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt23100000
IRS990ScheduleI/RecipientTable/CashGrantAmt247600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRIVATE SCHOOL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRIVATE SCHOOL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRIVATE SCHOOL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PRIVATE SCHOOL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PRIVATE SCHOOL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PRIVATE SCHOOL FUNDING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,503,287
Liabilities
$2,254,468
Net assets
$13,248,819
Revenue
$10,554,023
Expenses
$4,425,130
Net income
$6,128,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.76$19.8$9.26$5.72$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.22$16.2$5.25$3.49$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.77$17.7$3.58$3.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.97$17.6$8.52$4.21$4.31
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.25$13.2$10.6$4.43$6.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.25$13.2$10.6$4.43$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$7.06$2.33$4.39$4.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.93$2.66$6.24$5.80$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.91$2.22$3.21$3.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.65$2.24$2.41$5.72$3.77$1.95
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.18$0.25$0.08