Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$8,589,665
Up $3,457,785 (+67%) from 2017
Net Assets
Up$2,663,995
Up $440,272 (+20%) from 2017
Liabilities
Up$5,925,670
Up $3,017,513 (+104%) from 2017
Revenue And Expenses
Revenue
Up$6,235,626
Up $3,023,476 (+94%) from 2017
Expenses
Up$5,795,354
Up $2,395,227 (+70%) from 2017
Net Income
Up$440,272
Up $628,249 (+334%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 4, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $10,710,626
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,175,000 | $5,850,500 | ▲ $3,675,500 |
| Investments in Publicly Traded Securities | $1,683,571 | $2,088,987 | ▲ $405,416 |
| Cash and Non-Interest-Bearing Accounts | $789,446 | $395,784 | ▼ $393,662 |
| Savings and Temporary Cash Investments | $483,863 | $254,394 | ▼ $229,469 |
| Total Assets | $5,131,880 | $8,589,665 | ▲ $3,457,785 |
| Liabilities | |||
| Grants Payable | $2,825,000 | $5,895,000 | ▲ $3,070,000 |
| Accounts Payable and Accrued Expenses | $83,157 | $30,670 | ▼ $52,487 |
| Total Liabilities | $2,908,157 | $5,925,670 | ▲ $3,017,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,223,723 | $2,663,995 | ▲ $440,272 |
| Total Net Assets Fund Balance | $2,223,723 | $2,663,995 | ▲ $440,272 |
| Total Liabilities and Net Assets / Fund Balance | $5,131,880 | $8,589,665 | ▲ $3,457,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Eriksen | Managing Trustee | FT | $250,000 | $32,682 | $282,682 |
| Abigail Schumwinger | Partner | FT | $203,000 | $48,821 | $251,821 |
| William Olsen | Director | FT | $75,000 | $31,616 | $106,616 |
| Elizabeth J Brown | CFO | PT | $93,888 | $9,250 | $103,138 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bj Cassin | Chairman |
| Christa Marie Keel | Director of Finance |
| Christopher Wilson | Trustee |
| Darla Romfo | Trustee |
| Dr Daniel Scoggin | Trustee |
| Michael G Messner | Trustee |
| Robert Birdsell | Trustee |
| Courtney Collins Shapiro | Partner |
| Darren Jackson | Secretary |
| Thomas Healey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,211,434
- Program Service Revenue
- $0
- Investment Income
- $24,022
- Other Revenue
- $170
- All Other Contributions
- $6,211,434
- Change in Net Assets
- $440,272
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,235,626
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,235,626
- Total Revenue per Form 990
- $6,235,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,431,113 |
| Salaries, Compensation, and Employee Benefits | $1,034,766 |
| Other Expenses | $329,475 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,347,500 | - | - | $4,347,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $982,165 | - | $982,165 |
| Travel | - | $157,372 | - | $157,372 |
| Fees for Services Other | - | $110,070 | - | $110,070 |
| Grants to Domestic Individuals | $83,613 | - | - | $83,613 |
| Payroll Taxes | - | $52,601 | - | $52,601 |
| Office Expenses | - | $34,875 | - | $34,875 |
| Fees for Services Accounting | - | $12,278 | - | $12,278 |
| Information Technology | - | $11,122 | - | $11,122 |
| Insurance | - | $3,758 | - | $3,758 |
| Total Functional Expenses | $4,431,113 | $1,364,241 | $0 | $5,795,354 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,795,354 |
| Total Expenses per Audited Statements | $5,795,354 |
| Total Expenses per Form 990 | $5,795,354 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fugees Family | Columbus, OH | 501(c)(3) | Private School Funding. | $1,350,000 |
| Cristo Rey Network | Chicago, IL | 501(c)(3) | Private School Funding. | $1,155,000 |
| Good Shepherd Mission Network | New Orleans, LA | 501(c)(3) | Private School Funding. | $600,000 |
| Kingdom Prep | Lubbock, TX | 501(c)(3) | Private School Funding. | $500,000 |
| Build Up | Birmingham, AL | 501(c)(3) | Private School Funding. | $400,000 |
| Greathearts Academies | Phoenix, AZ | 501(c)(3) | Private School Funding. | $200,000 |
| The Wildflower Foundation | Minneapolis, MN | 501(c)(3) | Private School Funding | $60,000 |
| Hope Christian Schools | Milwaukee, WI | 501(c)(3) | Private School Funding. | $50,000 |
| Lutheran Urban Mission Initiative | Milwaukee, WI | 501(c)(3) | Private School Funding. | $32,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and 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 will investigate the issue. If a conflict of interest is determined to exist 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 code upon written request at the organizations office at 606 e juneau avenue #510635 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 organizations office at 606 e juneau avenue #510635 milwaukee, wi 53203.”
Filing and Contact Details
Filer
- Filer Name
- The Drexel Fund
- EIN
- 46-5768451
- Phone
- 6177788110
- Address
- 606 E JUNEAU AVENUE 510635, MILWAUKEE, WI 53203
Signing Officer
- Name
- John Eriksen
- Title
- Managing Trustee
- Phone
- 6177788110
- Signed
- 2019-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Eriksen
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit association as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt under similar state of california tax provisions. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements the organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended june 30, 2018. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of california jurisdictions on an annual basis - form 990 with the internal revenue service, and a charitable trust report with the state of california. These returns are subject to examination by these authorities within certain statutorily defined periods from the latest filing date for federal and for california.”
Raw XML AppendixShowing 400 of 545 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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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4347500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4475000 |
| IRS990/GrossReceiptsAmt | 0 | 10710626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1683571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2088987 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4475000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2223723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2663995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2175000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5850500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ERIKSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3196661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2325000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12473 |
| IRS990/PYOtherExpensesAmt | 0 | 415041 |
| IRS990/PYOtherRevenueAmt | 0 | 3016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660086 |
| IRS990/PYTotalExpensesAmt | 0 | 3400127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3212150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254394 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6211434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3246661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5710000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15343095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10813510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4529585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6211434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3246661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5710000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15343095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15396931 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5795354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6235626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ASSOCIATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER SIMILAR STATE OF CALIFORNIA TAX PROVISIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2018. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND A CHARITABLE TRUST REPORT WITH THE STATE OF CALIFORNIA. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5795354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6235626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6235626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5795354 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 83613 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRIVATE SCHOOL FUNDING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1155000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 32500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 600000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PRIVATE SCHOOL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PRIVATE SCHOOL FUNDING. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CRISTO REY NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FUGEES FAMILY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LUTHERAN URBAN MISSION INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE WILDFLOWER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GREATHEARTS ACADEMIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HOPE CHRISTIAN SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BUILD UP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | KINGDOM PREP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | GOOD SHEPHERD MISSION NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 043730980 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 205771149 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 161616550 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 812826681 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 202036133 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 392014547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 822592447 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 390822084 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 820701910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14 EAST JACKSON BLVD STE 1200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1933 E DUBLIN GRANVILLE RD 117 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8242 N GRANVILLE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1010 W LAKE STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4801 E WASHINGTON ST STE 250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 8920 W BROWN DEER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1517 AVENUE D |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 64028 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 353 BARONNE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBUS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LUBBOCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60604 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43229 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53224 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55408 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85034 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 53224 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 35218 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 79464 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 70112 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,589,665
- Liabilities
- $5,925,670
- Net assets
- $2,663,995
- Revenue
- $6,235,626
- Expenses
- $5,795,354
- Net income
- $440,272