Civic Intelligence

Claremont Prep Association Inc.

990 • Fiscal year 2017 • EIN 20-1770464

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.LEMANMANHATTAN.ORG
41 Broad Street 2nd FloorNew York, NY 10004

(212) 232-0266

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$631,981

Down $66,318 (-9.5%) from 2016

Net Assets

Down

$631,981

Down $66,318 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$254,016

Down $86,248 (-25%) from 2016

Expenses

Up

$320,334

Up $20,710 (+6.9%) from 2016

Net Income

Down

-$66,318

Down $106,958 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $528,078Liabilities 2010: $0Net Assets 2010: $528,0782010Assets 2011: $394,342Liabilities 2011: $0Net Assets 2011: $394,3422011Assets 2012: $375,950Liabilities 2012: $17,447Net Assets 2012: $358,5032012Assets 2013: $574,926Liabilities 2013: $0Net Assets 2013: $574,9262013Assets 2014: $651,366Liabilities 2014: $0Net Assets 2014: $651,3662014Assets 2015: $657,659Liabilities 2015: $0Net Assets 2015: $657,6592015Assets 2016: $698,299Liabilities 2016: $0Net Assets 2016: $698,2992016Assets 2017: $631,981Liabilities 2017: $0Net Assets 2017: $631,9812017Assets 2018: $591,057Liabilities 2018: $0Net Assets 2018: $591,0572018Assets 2019: $613,936Liabilities 2019: $6,896Net Assets 2019: $607,0402019Assets 2020: $611,977Liabilities 2020: $36,788Net Assets 2020: $575,1892020Assets 2021: $678,408Liabilities 2021: $36,568Net Assets 2021: $641,8402021Assets 2022: $712,622Liabilities 2022: $42,383Net Assets 2022: $670,2392022Assets 2023: $610,499Liabilities 2023: $46,525Net Assets 2023: $563,9742023Assets 2024: $812,220Liabilities 2024: $42,224Net Assets 2024: $769,9962024

Highlighted filing

2017

Assets$631,981
Liabilities$0
Net Assets$631,981
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $342,417Expenses 2010: $289,724Net Income 2010: $52,6932010Revenue 2011: $195,717Expenses 2011: $329,453Net Income 2011: -$133,7362011Revenue 2012: $238,239Expenses 2012: $274,078Net Income 2012: -$35,8392012Revenue 2013: $400,439Expenses 2013: $184,016Net Income 2013: $216,4232013Revenue 2014: $311,920Expenses 2014: $235,480Net Income 2014: $76,4402014Revenue 2015: $305,127Expenses 2015: $298,834Net Income 2015: $6,2932015Revenue 2016: $340,264Expenses 2016: $299,624Net Income 2016: $40,6402016Revenue 2017: $254,016Expenses 2017: $320,334Net Income 2017: -$66,3182017Revenue 2018: $292,421Expenses 2018: $333,345Net Income 2018: -$40,9242018Revenue 2019: $407,345Expenses 2019: $391,362Net Income 2019: $15,9832019Revenue 2020: $143,184Expenses 2020: $175,035Net Income 2020: -$31,8512020Revenue 2021: $184,661Expenses 2021: $118,010Net Income 2021: $66,6512021Revenue 2022: $191,012Expenses 2022: $162,613Net Income 2022: $28,3992022Revenue 2023: $165,909Expenses 2023: $272,174Net Income 2023: -$106,2652023Revenue 2024: $558,023Expenses 2024: $352,001Net Income 2024: $206,0222024

Highlighted filing

2017

Revenue$254,016
Expenses$320,334
Net Income-$66,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$337,886
Mission and Program Overview

Mission

To enhance the educational experience for all students of the school through financial assistance, student enrichment, faculty and staff professional development, community building and faculty enhancement.

The claremont association (d/b/a leman community association (lca)) is the non-profit parent organization that raises funds and generously contributes to our school with the sole purpose of enriching the experiences of all leman students, parents and faculty. Student enrichment ranges from financial assistance for after-school classes, overnight class trips and expenses related to school activities. We provide extensive opportunities for teacher professional development and speaker series for topics relevant to parents with school-age children, students and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,788$505,297▲ $1,509
Cash and Non-Interest-Bearing Accounts$194,511$126,684▼ $67,827
Total Assets$698,299$631,981▼ $66,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$698,299$631,981▼ $66,318
Total Net Assets Fund Balance$698,299$631,981▼ $66,318
Total Liabilities and Net Assets / Fund Balance$698,299$631,981▼ $66,318
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jackie SpencePresident
Pilar DouglasPresident (thru 6/17)
Fearn AthertonDirector
Jillian FreemanDirector
Kim Albert From 617Director
Nikita AthertonDirector
Claudia LopezDirector (from 6/17)
Djenaba Johnson JonesDirector (from 6/17)
Karla BrunellDirector (from 6/17)
Sasha BlountDirector (from 6/17)
Alyse WolberDirector (thru 6/17)
Carola MartinezDirector (thru 6/17)
Jessica GrunfeldDirector (thru 6/17)
Lissa HussainDirector (thru 6/17)
Serra WoolfeDirector (thru 6/17)
Vanessa KeepingTreasurer
Maura CravenTreasurer (thru 6/17)
Wilfried JohanwillemseVP/secretary
Laura BuskerVP/secretary (thru 6/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$222,385
Program Service Revenue
$28,026
Investment Income
$1,509
Other Revenue
$2,096
All Other Contributions
$167,360
Change in Net Assets
$-66,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,090
Grants and Similar Amounts Paid$33,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,244--$33,244
Office Expenses$3,964--$3,964
Fees for Services Accounting-$3,781-$3,781
Other Expenses$3,750--$3,750
Insurance$1,331--$1,331
Total Functional Expenses$316,553$3,781$0$320,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leman Manhattan Preparatory SchoolNew York, NY-Financial Aid for Students$33,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,870
Fundraising Gross Income$83,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$138,895$83,870$46,568$37,302
Total Events$138,895$83,870$83,870$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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The parents of the students and the faculty and staff of the school are the members of the association.”

Form 990, Part VI, Section A, Line 7A

“The members of the leman association elect all board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to attendees at our annual membership meeting in may.”

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

“Although the association does not have a formal monitoring/compliance process for its conflict of interest policy, the nature of its activities do not provide benefits that would cause a conflict of interest in the directors.”

Form 990, Part VI, Section C, Line 19

“The by-laws, the conflict of interest policy and the financial statements are distributed to attendees at our annual membership meeting in may. The bylaws and the conflict of interest policy are posted on the school's website in a password-protected area for school community members to access. Anyone else wishing to have copies of these documents may make a request via mail, e-mail or in person.”

Filing and Contact Details

Filer

Filer Name
The Claremont Association Inc
EIN
20-1770464
Phone
2122320266
Address
41 BROAD STREET 2ND FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Vanessa Keeping
Title
Treasurer
Phone
2122320266
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Keeping
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
59

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Raw XML AppendixShowing 400 of 461 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01331
IRS990/InsuranceGrp/TotalAmt01331
IRS990/InvestmentIncomeGrp/ExclusionAmt01509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01509
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS OF THE SCHOOL THROUGH FINANCIAL ASSISTANCE, STUDENT ENRICHMENT, FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, COMMUNITY BUILDING AND FACILITY ENHANCMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698299
IRS990/NetAssetsOrFundBalancesEOYAmt0631981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03964
IRS990/OfficeExpensesGrp/TotalAmt03964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0266018
IRS990/OtherExpensesGrp/ProgramServicesAmt18246
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/TotalAmt0266018
IRS990/OtherExpensesGrp/TotalAmt18246
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02096
IRS990/OtherRevenueTotalAmt02096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANESSA KEEPING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058368
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0241256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04915
IRS990/PYRevenuesLessExpensesAmt040640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt01346816
IRS990ScheduleA/SubstantialContributorsTotAmt047023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393839
IRS990ScheduleA/TotalSupportAmt01398864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033244
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEMAN MANHATTAN PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0200532489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM DISBURSEMENTS ARE PAID FROM SPECIFIC PROGRAM-RELATED INVOICES. FUNDS ARE PAID DIRECTLY TO THE SCHOOL AND NOT TO THE STUDENT WHO IS THE BENEFICIARY OF THE FINANCIAL AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF THE STUDENTS AND THE FACULTY AND STAFF OF THE SCHOOL ARE THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LEMAN ASSOCIATION ELECT ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO ATTENDEES AT OUR ANNUAL MEMBERSHIP MEETING IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THE ASSOCIATION DOES NOT HAVE A FORMAL MONITORING/COMPLIANCE PROCESS FOR ITS CONFLICT OF INTEREST POLICY, THE NATURE OF ITS ACTIVITIES DO NOT PROVIDE BENEFITS THAT WOULD CAUSE A CONFLICT OF INTEREST IN THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY-LAWS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE DISTRIBUTED TO ATTENDEES AT OUR ANNUAL MEMBERSHIP MEETING IN MAY. THE BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE SCHOOL'S WEBSITE IN A PASSWORD-PROTECTED AREA FOR SCHOOL COMMUNITY MEMBERS TO ACCESS. ANYONE ELSE WISHING TO HAVE COPIES OF THESE DOCUMENTS MAY MAKE A REQUEST VIA MAIL, E-MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698299
IRS990/TotalAssetsEOYAmt0631981
IRS990/TotalAssetsGrp/BOYAmt0698299
IRS990/TotalAssetsGrp/EOYAmt0631981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698299

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,981
Liabilities
$0
Net assets
$631,981
Revenue
$254,016
Expenses
$320,334
Net income
-$66,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.42$7.70$5.58$3.52$2.06
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.47$5.64$1.66$2.72$1.06
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.42$6.70$1.91$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.37$6.42$1.85$1.18$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.37$5.75$1.43$1.75$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$4.07$3.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$2.92$3.33$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.54$3.20$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$3.40$3.00$0.41
2015Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$3.05$2.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$3.12$2.35$0.76
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$4.00$1.84$2.16
2012Summary only. Only limited summary data is available for this year.$3.76$0.17$3.59$2.38$2.74$0.36
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$1.96$3.29$1.34
2010Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$3.42$2.90$0.53