Civic Intelligence

Cedarburg Community Scholarship Fund Inc

EIN 51-0137841 • 501(c)3 • Cedarburg, WI

Profile

To raise and distribute scholarship

PO Box 654Cedarburg, WI 53012

www.ccsf.info

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,465,334

Up $257,929 (+8.0%) from 2023

Liabilities

Up

$257,155

Up $9,200 (+3.7%) from 2023

Net Assets

Up

$3,208,179

Up $248,729 (+8.4%) from 2023

Revenue

Down

$196,702

Down $35,035 (-15%) from 2023

Expenses

Down

$203,028

Down $9,399 (-4.4%) from 2023

Net Income

Down

-$6,326

Down $25,636 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $282,951Liabilities 2011: $158,072Net Assets 2011: $124,8792011Assets 2012: $251,818Liabilities 2012: $170,050Net Assets 2012: $81,7682012Assets 2013: $295,235Liabilities 2013: $167,675Net Assets 2013: $127,5602013Assets 2014: $319,153Liabilities 2014: $187,575Net Assets 2014: $131,5782014Assets 2015: $277,166Liabilities 2015: $181,171Net Assets 2015: $95,9952015Assets 2016: $219,648Liabilities 2016: $190,285Net Assets 2016: $29,3632016Assets 2017: $273,244Liabilities 2017: $184,071Net Assets 2017: $89,1732017Assets 2018: $294,858Liabilities 2018: $223,775Net Assets 2018: $71,0832018Assets 2019: $321,309Liabilities 2019: $219,695Net Assets 2019: $101,6142019Assets 2020: $214,044Liabilities 2020: $225,730Net Assets 2020: -$11,6862020Assets 2021: $148,973Liabilities 2021: $250,355Net Assets 2021: -$101,3822021Assets 2022: $238,943Liabilities 2022: $254,305Net Assets 2022: -$15,3622022Assets 2023: $3,207,405Liabilities 2023: $247,955Net Assets 2023: $2,959,4502023Assets 2024: $3,465,334Liabilities 2024: $257,155Net Assets 2024: $3,208,1792024

Highlighted filing

2024

Assets$3,465,334
Liabilities$257,155
Net Assets$3,208,179

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $138,2522011Expenses 2012: $147,6392012Expenses 2013: $159,2132013Revenue 2014: $282,005Expenses 2014: $157,987Net Income 2014: $124,0182014Revenue 2015: $212,872Expenses 2015: $155,655Net Income 2015: $57,2172015Revenue 2016: $200,082Expenses 2016: $169,514Net Income 2016: $30,5682016Revenue 2017: $218,333Expenses 2017: $167,398Net Income 2017: $50,9352017Revenue 2018: $263,539Expenses 2018: $182,029Net Income 2018: $81,5102018Revenue 2019: $258,989Expenses 2019: $186,258Net Income 2019: $72,7312019Revenue 2020: $219,448Expenses 2020: $182,748Net Income 2020: $36,7002020Revenue 2021: $227,678Expenses 2021: $187,374Net Income 2021: $40,3042021Revenue 2022: $293,695Expenses 2022: $207,675Net Income 2022: $86,0202022Revenue 2023: $231,737Expenses 2023: $212,427Net Income 2023: $19,3102023Revenue 2024: $196,702Expenses 2024: $203,028Net Income 2024: -$6,3262024

Highlighted filing

2024

Revenue$196,702
Expenses$203,028
Net Income-$6,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.26$3.21$0.20$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.25$2.96$0.23$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.25$0.02$0.29$0.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.25$0.10$0.23$0.19$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.01$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$0.26$0.19$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$0.26$0.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.21$0.16$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$0.28$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$222,680
Mission and Program Overview

Mission

To raise and distribute scholarship money to graduating high school seniors who reside within the Cedarburg School District - whether or not they attend Cedarburg High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,181$166,442▲ $57,261
Cash and Non-Interest-Bearing Accounts$211,451$47,102▼ $164,349
Prepaid Expenses and Deferred Charges$677$500▼ $177
Total Assets$321,309$214,044▼ $107,265
Liabilities
Grants Payable$219,600$224,750▲ $5,150
Accounts Payable and Accrued Expenses-$980-
Deferred Revenue$95--
Total Liabilities$219,695$225,730▲ $6,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,983--
Net Assets Without Donor Restrictions$55,631$-11,686▼ $67,317
Total Net Assets Fund Balance$101,614$-11,686▼ $113,300
Total Liabilities and Net Assets / Fund Balance$321,309$214,044▼ $107,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann TiceBoard Member
Elizabeth AlbersBoard Member
Jeff EllmakerBoard Member
John HeyerBoard Member
Karen SchaeferBoard Member
Kay CastnerBoard Member
Kristin SchlingmanBoard Member
Matt SchroederBoard Member
Michelle Mclane NoerenbergBoard Member
Mike HamannBoard Member
Nancy WallaceBoard Member
Tim WilkinsonBoard Member
Tony SchielBoard Member
Tracy TenpennyBoard Member
Sarah PecorPersident
Libby BurnRecording Secretary
Tim GergensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,768
Program Service Revenue
$0
Investment Income
$1,504
Other Revenue
$14,176
All Other Contributions
$203,768
Change in Net Assets
$36,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,885
Revenue Not Reported on Financial Statements
$91,572
Revenue Not Reported on Form 990
$19,654
Other Revenue Adjustments
$91,572
Total Revenue per Audited Statements
$147,539
Total Revenue per Form 990
$219,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,700
Other Expenses$6,048
Total Fundraising Expense$1,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,700--$176,700
Advertising$1,225$0$1,225$2,450
Office Expenses$635$580$366$1,581
Insurance$0$745$0$745
Fees for Services Accounting$0$725$0$725
Information Technology$274$0$273$547
Total Functional Expenses$178,834$2,050$1,864$182,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,957
Total Expenses per Audited Statements$182,957
Total Expenses per Form 990$182,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,408
Fundraising Direct Expenses$3,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bagging for Bucks$9,211$9,211$779$8,432
July 4th Run$5,928$5,928$2,444$3,484
Total Events$15,139$15,139$3,223$11,916
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedarburg Community Scholarship Fund Inc
EIN
51-0137841
Phone
2623760767
Address
PO BOX 654, CEDARBURG, WI 53012

Signing Officer

Name
Tim Gergens
Title
President
Phone
2623760767
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gergens
Formed
1973
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt XI

Line 9 - ($150,000) funds transferred to permanent endowment held by others for the benefit of the Organization.

Pt VI, Line 11B

A copy of the 990 and applicable schedules is presented to and approved by the board of directors prior to filing.

Financial Statement Notes

Pt XI, Line 2D

Investment income on endowment funds held by local community foundation.

Pt XI, Line 4B

Transfer of funds from endowment funds held by local community foundation.

Raw XML AppendixShowing 400 of 455 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/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0745
IRS990/InvestmentIncomeGrp/ExclusionAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise and distribute scholarship money to graduating high school seniors who reside within the Cedarburg School District - whether or not they attend Cedarburg High School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101614
IRS990/NetAssetsOrFundBalancesEOYAmt0-11686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014176
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0635
IRS990/OfficeExpensesGrp/TotalAmt01581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0TIM GERGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181300
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt04958
IRS990/PYOtherRevenueAmt08694
IRS990/PYRevenuesLessExpensesAmt072731
IRS990/PYTotalExpensesAmt0186258
IRS990/PYTotalRevenueAmt0258989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising events 2015: 12104. 2016: 11452. 2017: 13253. 2018: 11674. 2019: 15139.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03873
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063622
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt01067815
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt039419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107234
IRS990ScheduleA/TotalSupportAmt01174729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0182957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84612
IRS990ScheduleD/OtherRevenueAmt0104266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt091572
IRS990ScheduleD/RevenueNotReportedAmt019654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091572
IRS990ScheduleD/RevenueSubtotalAmt0127885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME ON ENDOWMENT FUNDS HELD BY LOCAL COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF FUNDS FROM ENDOWMENT FUNDS HELD BY LOCAL COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0182957
IRS990ScheduleD/TotalRevenuePerForm990Amt0219457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4TH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAGGING FOR BUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0779
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to high school graduates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9 - ($150,000) funds transferred to permanent endowment held by others for the benefit of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 and applicable schedules is presented to and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321309
IRS990/TotalAssetsEOYAmt0214044
IRS990/TotalAssetsGrp/BOYAmt0321309
IRS990/TotalAssetsGrp/EOYAmt0214044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219695
IRS990/TotalLiabilitiesEOYAmt0225730

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