Civic Intelligence

Berkeley Community Scholars

990 • Fiscal year 2017 • EIN 94-3264327

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.berkfund.org
2111 Martin Luther King Jr WayBerkeley, CA 94704

(510) 542-2126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,056,502

Up $72,720 (+3.7%) from 2016

Net Assets

Up

$1,055,412

Up $78,156 (+8.0%) from 2016

Liabilities

Down

$1,001,090

Down $5,436 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$640,386

Up $67,464 (+12%) from 2016

Expenses

Down

$598,320

Down $25,403 (-4.1%) from 2016

Net Income

Up

$42,066

Up $92,867 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,149,509Liabilities 2010: $457,238Net Assets 2010: $692,2712010Assets 2011: $1,371,089Liabilities 2011: $563,579Net Assets 2011: $807,5102011Assets 2012: $1,494,695Liabilities 2012: $613,512Net Assets 2012: $881,1832012Assets 2013: $1,711,292Liabilities 2013: $706,888Net Assets 2013: $1,004,4042013Assets 2014: $1,861,729Liabilities 2014: $846,042Net Assets 2014: $1,015,6872014Assets 2015: $2,013,877Liabilities 2015: $985,820Net Assets 2015: $1,028,0572015Assets 2016: $1,983,782Liabilities 2016: $1,006,526Net Assets 2016: $977,2562016Assets 2017: $2,056,502Liabilities 2017: $1,001,090Net Assets 2017: $1,055,4122017Assets 2018: $2,111,726Liabilities 2018: $1,011,690Net Assets 2018: $1,100,0362018Assets 2019: $2,528,519Liabilities 2019: $1,277,713Net Assets 2019: $1,250,8062019Assets 2020: $2,802,489Liabilities 2020: $1,241,442Net Assets 2020: $1,561,0472020Assets 2021: $3,204,943Liabilities 2021: $1,376,921Net Assets 2021: $1,828,0222021Assets 2022: $2,875,129Liabilities 2022: $136,083Net Assets 2022: $2,739,0462022Assets 2023: $2,874,551Liabilities 2023: $110,122Net Assets 2023: $2,764,4292023Assets 2024: $3,001,766Liabilities 2024: $130,783Net Assets 2024: $2,870,9832024

Highlighted filing

2017

Assets$2,056,502
Liabilities$1,001,090
Net Assets$1,055,412
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,4462010Expenses 2011: $343,3622011Expenses 2012: $332,8922012Revenue 2013: $545,260Expenses 2013: $421,100Net Income 2013: $124,1602013Revenue 2014: $511,257Expenses 2014: $500,523Net Income 2014: $10,7342014Revenue 2015: $581,278Expenses 2015: $568,913Net Income 2015: $12,3652015Revenue 2016: $572,922Expenses 2016: $623,723Net Income 2016: -$50,8012016Revenue 2017: $640,386Expenses 2017: $598,320Net Income 2017: $42,0662017Revenue 2018: $805,292Expenses 2018: $772,084Net Income 2018: $33,2082018Revenue 2019: $1,106,541Expenses 2019: $999,564Net Income 2019: $106,9772019Revenue 2020: $1,178,758Expenses 2020: $891,195Net Income 2020: $287,5632020Revenue 2021: $1,035,177Expenses 2021: $1,074,087Net Income 2021: -$38,9102021Revenue 2022: $1,151,144Expenses 2022: $1,135,480Net Income 2022: $15,6642022Revenue 2023: $1,296,229Expenses 2023: $1,270,846Net Income 2023: $25,3832023Revenue 2024: $1,337,110Expenses 2024: $1,230,556Net Income 2024: $106,5542024

Highlighted filing

2017

Revenue$640,386
Expenses$598,320
Net Income$42,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$728,213
Mission and Program Overview

Mission

Berkeley Community Scholars bridges the opportunity divide for Berkeley youth from lower income families by providing scholarships, connections and other support instrumental to success in college and beyond.

We bridge the opportunity divide for Berkeley youth from lower income families by providing scholarships, connections, and other support instrumental to success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,579,106$936,004▼ $643,102
Cash and Non-Interest-Bearing Accounts$112,666$771,809▲ $659,143
Pledges and Grants Receivable$290,285$346,289▲ $56,004
Prepaid Expenses and Deferred Charges$1,675$2,400▲ $725
Land, Buildings, and Equipment, Net$50--
Total Assets$1,983,782$2,056,502▲ $72,720
Liabilities
Grants Payable$1,004,010$996,000▼ $8,010
Accounts Payable and Accrued Expenses$2,516$5,090▲ $2,574
Total Liabilities$1,006,526$1,001,090▼ $5,436
Net Assets / Fund Balance
Unrestricted Net Assets$551,429$570,917▲ $19,488
Temporarily Rstr Net Assets$425,827$484,495▲ $58,668
Total Net Assets Fund Balance$977,256$1,055,412▲ $78,156
Total Liabilities and Net Assets / Fund Balance$1,983,782$2,056,502▲ $72,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,797$1,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$425,827$398,383--$484,495
2015$494,965$377,141▲ $969$62,026$425,827
2014$514,331$389,088▼ $14,346-$494,965
2013$547,389$166,000▲ $38,878-$514,331
2012$549,268$266,313▲ $14,760-$547,389
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Janet TamDirector$84,000$8,400$92,400

Board Members and Trustees

NameTitle
Chuck FanningPresident
Ann SmulkaVice President
Abigail GarciaDirector
Ann Marie CallegariDirector
Diana MeckfesselDirector
Jessica PersDirector
Jules TippetDirector
Kad SmithDirector
Marcia ArgyrisDirector
Mia GittlenDirector
Oseyi IkuenobeDirector
Susie GoodinDirector
William RogersDirector
Joleen RuffinExecutive Director
Jackie KrentzmanSecretary
Stephanie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,029
Program Service Revenue
$0
Investment Income
$15,357
Other Revenue
$0
All Other Contributions
$524,275
Change in Net Assets
$42,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,000
Salaries, Compensation, and Employee Benefits$185,368
Other Expenses$70,952
Total Fundraising Expense$35,542
Professional Fundraising Fees$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$338,000--$338,000
Current Officers, Directors, Trustees, and Key Employees$32,340$36,960$23,100$92,400
Other Salaries and Wages$56,000$17,920$0$73,920
Office Expenses$15,910$7,955$2,652$26,517
Conferences and Meetings$9,409$4,704$1,567$15,680
Fees for Services Management$7,756$3,878$1,293$12,927
Payroll Taxes$6,556$4,073$1,714$12,343
Pension Plan Contributions$4,515$502$0$5,017
Occupancy$2,880$1,440$480$4,800
Fees for Services Professional Fundraising--$4,000$4,000
Advertising$2,171$1,086$362$3,619
Information Technology$1,916$958$319$3,193
Fees for Services Accounting$0$2,200$0$2,200
Other Employee Benefits$1,519$169$0$1,688
Insurance$0$1,419$0$1,419
Travel$328$164$55$547
Depreciation Depletion$0$50$0$50
Total Functional Expenses$479,300$83,478$35,542$598,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,827
Fundraising Gross Income$87,827
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheeler Dinner$188,581$87,827$8,695$79,132
Total Events$188,581$87,827$87,827-
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Berkeley Community Fund
EIN
94-3264327
Phone
5105422126
Address
2111 Martin Luther King Jr Way, Berkeley, CA 94704

Signing Officer

Name
Joleen Ruffin
Title
Executive Director
Phone
5105422126
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joleen Ruffin
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
110

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves 990 prior to filing.”

Pt VI, Line 12C

“Conflicts and potential conflicts are disclosed annually.”

Pt VI, Line 15A

“Compensation is reviewed by board annually.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Book/Tax Depreciation Difference”

Financial Statement Notes

Pt V, Line 4

“Funds will be used for future scholarships.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01998
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IRS990/FundraisingAmt0100754
IRS990/FundraisingDirectExpensesAmt087827
IRS990/FundraisingGrossIncomeAmt087827
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IRS990/GrantAmt0338000
IRS990/GrantsPayableGrp/BOYAmt01004010
IRS990/GrantsPayableGrp/EOYAmt0996000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0338000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0338000
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/TotalAmt03193
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015357
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We work with Berkeley youth from lower income families, providing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977256
IRS990/NetAssetsOrFundBalancesEOYAmt01055412
IRS990/NetUnrlzdGainsLossesInvstAmt036090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt02880
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt02652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07955
IRS990/OfficeExpensesGrp/ProgramServicesAmt015910
IRS990/OfficeExpensesGrp/TotalAmt026517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056000
IRS990/OtherSalariesAndWagesGrp/TotalAmt073920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04073
IRS990/PayrollTaxesGrp/ProgramServicesAmt06556
IRS990/PayrollTaxesGrp/TotalAmt012343
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04515
IRS990/PensionPlanContributionsGrp/TotalAmt05017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0JOLEEN RUFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt011350
IRS990/PYOtherExpensesAmt067680
IRS990/PYRevenuesLessExpensesAmt0-50801
IRS990/PYSalariesCompEmpBnftPaidAmt0156043
IRS990/PYTotalExpensesAmt0623723
IRS990/PYTotalRevenueAmt0572922
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-78
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092449
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt02334270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0424384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758654
IRS990ScheduleA/TotalSupportAmt02851103
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/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01715
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0425827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0398383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0484495
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0338000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0494965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0377141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0425827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0379000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0389088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0494965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0387453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0166000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0549268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0266313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014760
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds will be used for future scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100754

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,502
Liabilities
$1,001,090
Net assets
$1,055,412
Revenue
$640,386
Expenses
$598,320
Net income
$42,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.11$2.76$1.30$1.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$1.15$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.38$1.83$1.04$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.24$1.56$1.18$0.89$0.29
2019Summary only. Only limited summary data is available for this year.$2.53$1.28$1.25$1.11$1.00$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.01$1.10$0.81$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.00$1.06$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.01$0.98$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.99$1.03$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.02$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.71$1.00$0.55$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.61$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.69$0.29