Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Lexington Education Foundation Inc
990 • Fiscal year 2017 • EIN 04-3164996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$2,144,907
Up $214,652 (+11%) from 2016
Net Assets
Up$1,929,992
Up $208,131 (+12%) from 2016
Liabilities
Up$214,915
Up $6,521 (+3.1%) from 2016
Revenue And Expenses
Revenue
Up$475,488
Up $20,345 (+4.5%) from 2016
Expenses
Up$347,918
Up $62,184 (+22%) from 2016
Net Income
Down$127,570
Down $41,839 (-25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $573,062
Mission and Program Overview
Mission
Lexington Education Foundation is an independent 501(c)(3) charitable
. Lexington Education Foundation is an independent 501(c)(3) charitable organization dedicated to funding teacher-initiated grants that sustain the excellence of the Lexington Public School System, with a focus on cutting-edge technology and curriculum innovations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,678,872 | $1,796,534 | ▲ $117,662 |
| Savings and Temporary Cash Investments | $100,985 | $261,969 | ▲ $160,984 |
| Investments in Publicly Traded Securities | $9,106 | $62,692 | ▲ $53,586 |
| Cash and Non-Interest-Bearing Accounts | $139,304 | $12,266 | ▼ $127,038 |
| Pledges and Grants Receivable | - | $9,500 | - |
| Prepaid Expenses and Deferred Charges | $1,988 | $1,946 | ▼ $42 |
| Total Assets | $1,930,255 | $2,144,907 | ▲ $214,652 |
| Liabilities | |||
| Grants Payable | $207,100 | $204,596 | ▼ $2,504 |
| Accounts Payable and Accrued Expenses | $1,294 | $7,941 | ▲ $6,647 |
| Other Liabilities | - | $2,378 | - |
| Total Liabilities | $208,394 | $214,915 | ▲ $6,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,711,861 | $1,919,992 | ▲ $208,131 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $1,721,861 | $1,929,992 | ▲ $208,131 |
| Total Liabilities and Net Assets / Fund Balance | $1,930,255 | $2,144,907 | ▲ $214,652 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,272 | $7,272 |
| Other Securities | $21,149 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,687,978 | $3,443 | ▲ $204,050 | - | $1,859,225 |
| 2015 | $1,819,149 | $4,339 | ▼ $66,711 | - | $1,687,978 |
| 2014 | $1,790,572 | $7,562 | ▲ $21,015 | - | $1,819,149 |
| 2013 | $1,531,954 | $3,916 | ▲ $262,960 | - | $1,790,572 |
| 2012 | $1,313,578 | - | ▲ $218,376 | - | $1,531,954 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janice Litwin | Co-President |
| Karen Orf | Co-President |
| Alix Fox | Director |
| Amy Garbis | Director |
| Audra Myerberg | Director |
| Carol Pilarski | Director |
| Caroline Yang | Director |
| Jessica Brett | Director |
| Katie Cutler | Director |
| Kim Mccormick | Director |
| Lance Conrad | Director |
| Medha Dave | Director |
| Mge Erkan | Director |
| Riaz Adamjee | Director |
| Veronica Caira | Director |
| Patrice Cleaves | Clerk |
| Dhwani Swamy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $307,529
- Program Service Revenue
- $0
- Investment Income
- $88,642
- Other Revenue
- $79,317
- All Other Contributions
- $299,589
- Change in Net Assets
- $127,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $223,197 |
| Other Expenses | $98,257 |
| Total Fundraising Expense | $60,470 |
| Salaries, Compensation, and Employee Benefits | $26,464 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $196,826 | - | - | $196,826 |
| All Other Expenses | $0 | $13,063 | $50,597 | $63,660 |
| Grants to Domestic Individuals | $26,371 | - | - | $26,371 |
| Other Salaries and Wages | $0 | $22,219 | $0 | $22,219 |
| Occupancy | $0 | $13,128 | $0 | $13,128 |
| Fees for Services Accounting | $0 | $5,332 | $0 | $5,332 |
| Payroll Taxes | $0 | $4,245 | $0 | $4,245 |
| Other Expenses | $0 | $0 | $2,799 | $2,799 |
| Office Expenses | $0 | $2,456 | $0 | $2,456 |
| Insurance | $0 | $2,203 | $0 | $2,203 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,245 | $0 | $1,245 |
| Total Functional Expenses | $223,197 | $64,251 | $60,470 | $347,918 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lexington Public School System | Lexington, MA | N/a | School Program Grants | $143,338 |
| Lexington Public School System | Lexington, MA | N/a | School Community Grants | $53,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,787 |
| Fundraising Direct Expenses | $60,470 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $132,311 | $124,571 | $4,686 | $119,885 |
| Trivia Bee | $15,416 | $15,216 | $193 | $15,023 |
| Total Events | $147,727 | $139,787 | $60,470 | $79,317 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll tax liabilities: | $1,908 |
| - Federal | $470 |
| - Massachusetts | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Lexington Education Foundation Inc
- EIN
- 04-3164996
- Phone
- 7813723288
- Address
- 594 Marrett Rd, Lexington, MA 02421-7605
Signing Officer
- Name
- Karen Orf
- Title
- Co-president
- Phone
- 7813723288
- Signed
- 2017-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Ma
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 1
- Volunteers
- 50
Preparer
- Firm
- Joseph T Twardy Jr CPA LLC
- Address
- 405 Waltham St Suite 382, Lexington, MA 02421-7953
- Preparer
- Joseph T Twardy Jr
- Phone
- 7812746600
Supplemental Narrative
Additional Explanations
Pt V, PBC
“Personal Benefit Contract Statement”
Pt V, PBC
“(Form 990, Part V, lines 7e and 7f)”
Pt V, PBC
“The organization did not pay any premiums on any personal”
Pt V, PBC
“benefit contracts during FY2017, nor did the organization”
Pt V, PBC
“receive any income from any such personal benefit contracts.”
Pt V, PBC
“-”
Pt VI, Line 11B
“The completed Form 990 is given to all the board members”
Pt VI, Line 11B
“prior to filing. The Form is reviewed by the Co-Presidents”
Pt VI, Line 11B
“and Treasurer.”
Pt VI, Line 11B
“-”
Pt VI, Line 12C
“The organizations board members are asked to disclose conflicts of”
Pt VI, Line 12C
“interest one a year. Any disclosures are reviewed by the Co-Presidents.”
Pt VI, Line 12C
“-”
Pt VI, Line 18
“The organization's Form 990 return is available for public”
Pt VI, Line 18
“inspection on the following web sites:”
Pt VI, Line 18
“http://www.charities.ago.state.ma.us”
Pt VI, Line 18
“http://www.guidestar.org”
Pt VI, Line 18
“-”
Pt VI, Line 19
“The organization will provide a copy of its Reviewed Financial”
Pt VI, Line 19
“Statements, Notes to the Financial Statements, Form 990 income tax”
Pt VI, Line 19
“return, governing documents, and conflict of interest policy”
Pt VI, Line 19
“to the public upon request.”
Pt VI, Line 19
“-”
Pt XI
“Part XI, Line 9:”
Pt XI
“During FY2016, the Board approved the withdrawal of up to $60,000 from”
Pt XI
“The Endowment Fund to be used to fully fund approved grants. Of this”
Pt XI
“amount, $15,000 was approved and appropriated during FY2017.”
Pt XI
“During FY2017, the Board approved the withdrawal $20,000 from the”
Pt XI
“LEF Fund to be used to fully fund approved grants. All of this amount”
Pt XI
“was approved and appropriated during FY2017.”
Pt XI
“-”
Form 990, Part IX, Line 24E
“e-Marketing 963. 0. 963. 0.”
Form 990, Part IX, Line 24E
“Bar expense 3536. 0. 0. 3536.”
Form 990, Part IX, Line 24E
“Catering expense 8448. 0. 0. 8448.”
Form 990, Part IX, Line 24E
“Event location 31184. 0. 0. 31184.”
Form 990, Part IX, Line 24E
“Event supplies 7429. 0. 0. 7429.”
Form 990, Part IX, Line 24E
“Licenses and permits 231. 0. 231. 0.”
Form 990, Part IX, Line 24E
“Payroll processing fees 813. 0. 813. 0.”
Form 990, Part IX, Line 24E
“Postage and delivery 2569. 0. 2569. 0.”
Form 990, Part IX, Line 24E
“Printing 6690. 0. 6690. 0.”
Form 990, Part IX, Line 24E
“Publicity 1548. 0. 1548. 0.”
Form 990, Part IX, Line 24E
“Website 130. 0. 130. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 119. 0. 119. 0.”
Financial Statement Notes
Pt V, Line 4
“Intended Uses of the Organization's Endowment Funds:”
Pt V, Line 4
“The principal invested in the Organization's Endowment Funds”
Pt V, Line 4
“will be held, and spent only on LEF's mission, in accordance”
Pt V, Line 4
“with LEF's spending policy.”
Pt V, Line 4
“-”
Pt X, Line 2
“Form 990, Part IV, Line 11f and Schedule D, Part X, Line 2:”
Pt X, Line 2
“FIN 48 (ASC 740) "Uncertain Tax Positions" footnote:”
Pt X, Line 2
“Lexington Education Foundation, Inc. files informational income”
Pt X, Line 2
“tax returns with the United States Treasury and the Commonwealth”
Pt X, Line 2
“of Massachusetts. In accordance with FASB Interpretation No. (FIN) 48”
Pt X, Line 2
“(ASC-740), "Accounting for Uncertainties in Income Taxes",”
Pt X, Line 2
“with few exceptions, the organization is no longer subject to”
Pt X, Line 2
“U.S. federal and state income tax examinations by tax authorities”
Pt X, Line 2
“for years prior to the fiscal year ended June 30, 2014.”
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| IRS990/Desc | 0 | LEF PROGRAM GRANTS FUND DYNAMIC CLASSROOM AND CURRICULUM PROJECTS, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS. PROGRAM GRANTS ARE AVAILABLE TO TEACHERS, STAFF, ADMINISTRATORS AND COMMUNITY MEMBERS. THE GRANT APPLICATION PROCESS REQUIRES EACH APPLICANT TO DETAIL HOW GRANT ACTIVITIES ARE EXPECTED TO BENEFIT THE STUDENTS OF LEXINGTON. GRANTS HAVE BEEN AWARDED TO ALL GRADE LEVELS AND IN ALL DISCIPLINES, INCLUDING THE ARTS, SCIENCES, LITERACY, PHYSICAL EDUCATION, TEACHER MENTORING, AND SOCIAL COMPETENCY. THE GOAL OF LEF PROGRAM GRANTS IS TO ENHANCE THE LEARNING OF STUDENTS AND TEACHERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139787 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 223197 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 207100 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 204596 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26371 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26371 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 196826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 196826 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46694 |
| IRS990/GrossReceiptsAmt | 0 | 573062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1678872 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1796534 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62692 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7272 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lexington Education Foundation is an independent 501(c)(3) charitable |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1721861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79317 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Campaign supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit card processing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Donor management software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6939 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22219 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4245 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1946 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Karen Orf |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178795 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114084 |
| IRS990/PYOtherExpensesAmt | 0 | 84263 |
| IRS990/PYOtherRevenueAmt | 0 | -5354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22676 |
| IRS990/PYTotalExpensesAmt | 0 | 285734 |
| IRS990/PYTotalRevenueAmt | 0 | 455143 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FY2013 (2012): $37,521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | FY2014 (2013): $ 5,978 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | FY2015 (2014): $ 7,025 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | FY2016 (2015): $(5,354) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | FY2017 (2016): $79,317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 6 | All of the above amounts were a portion of the gross income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 7 | or (loss) realized from fundraising events, excluding any |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 8 | contributions received. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 9 | - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 6 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 7 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 8 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 9 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1721159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 458548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -5354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1721159 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1721159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2304855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1246 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1687978 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,144,907
- Liabilities
- $214,915
- Net assets
- $1,929,992
- Revenue
- $475,488
- Expenses
- $347,918
- Net income
- $127,570