Civic Intelligence

Playhouse Inc.

990 • Fiscal year 2014 • EIN 22-1618125

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.PLAYHOUSEONLINE.ORG

View Organization Page

88 Franklin Avenue07052

(973) 736-9451

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,460,652

Up $128,778 (+9.7%) from 2013

Net Assets

Up

$1,336,592

Up $124,680 (+10%) from 2013

Liabilities

Up

$124,060

Up $4,098 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$1,008,910

Up $74,345 (+8.0%) from 2013

Expenses

Up

$942,939

Up $22,644 (+2.5%) from 2013

Net Income

Up

$65,971

Up $51,701 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,301,886Liabilities 2011: $124,505Net Assets 2011: $1,177,3812011Assets 2012: $1,321,440Liabilities 2012: $120,046Net Assets 2012: $1,201,3942012Assets 2013: $1,331,874Liabilities 2013: $119,962Net Assets 2013: $1,211,9122013Assets 2014: $1,460,652Liabilities 2014: $124,060Net Assets 2014: $1,336,5922014Assets 2015: $1,401,579Liabilities 2015: $121,454Net Assets 2015: $1,280,1252015Assets 2016: $1,448,715Liabilities 2016: $146,277Net Assets 2016: $1,302,4382016Assets 2017: $1,498,528Liabilities 2017: $127,547Net Assets 2017: $1,370,9812017Assets 2018: $1,658,688Liabilities 2018: $130,614Net Assets 2018: $1,528,0742018Assets 2019: $1,958,574Liabilities 2019: $114,174Net Assets 2019: $1,844,4002019Assets 2020: $1,879,059Liabilities 2020: $261,223Net Assets 2020: $1,617,8362020Assets 2021: $2,263,624Liabilities 2021: $305,839Net Assets 2021: $1,957,7852021Assets 2022: $2,287,055Liabilities 2022: $177,365Net Assets 2022: $2,109,6902022Assets 2023: $2,541,721Liabilities 2023: $207,199Net Assets 2023: $2,334,5222023Assets 2024: $2,703,247Liabilities 2024: $216,310Net Assets 2024: $2,486,9372024

Highlighted filing

2014

Assets$1,460,652
Liabilities$124,060
Net Assets$1,336,592
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $928,724Expenses 2011: $916,701Net Income 2011: $12,0232011Expenses 2012: $909,6022012Revenue 2013: $934,565Expenses 2013: $920,295Net Income 2013: $14,2702013Revenue 2014: $1,008,910Expenses 2014: $942,939Net Income 2014: $65,9712014Revenue 2015: $944,170Expenses 2015: $958,207Net Income 2015: -$14,0372015Revenue 2016: $974,244Expenses 2016: $927,480Net Income 2016: $46,7642016Revenue 2017: $990,879Expenses 2017: $942,783Net Income 2017: $48,0962017Revenue 2018: $1,133,442Expenses 2018: $979,471Net Income 2018: $153,9712018Revenue 2019: $1,354,613Expenses 2019: $1,053,471Net Income 2019: $301,1422019Revenue 2020: $891,697Expenses 2020: $1,060,243Net Income 2020: -$168,5462020Revenue 2021: $878,526Expenses 2021: $833,070Net Income 2021: $45,4562021Revenue 2022: $1,398,873Expenses 2022: $1,170,163Net Income 2022: $228,7102022Revenue 2023: $1,433,777Expenses 2023: $1,272,515Net Income 2023: $161,2622023Revenue 2024: $1,465,546Expenses 2024: $1,428,385Net Income 2024: $37,1612024

Highlighted filing

2014

Revenue$1,008,910
Expenses$942,939
Net Income$65,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,314,889
Mission and Program Overview

Mission

Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,271$700,915▲ $72,644
Land, Buildings, and Equipment, Net$539,480$537,826▼ $1,654
Cash and Non-Interest-Bearing Accounts$152,670$214,028▲ $61,358
Prepaid Expenses and Deferred Charges$6,342$6,530▲ $188
Accounts Receivable$5,111$1,353▼ $3,758
Total Assets$1,331,874$1,460,652▲ $128,778
Liabilities
Deferred Revenue$119,962$124,060▲ $4,098
Total Liabilities$119,962$124,060▲ $4,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,812$1,336,592▲ $134,780
Temporarily Rstr Net Assets$10,100--
Total Net Assets Fund Balance$1,211,912$1,336,592▲ $124,680
Total Liabilities and Net Assets / Fund Balance$1,331,874$1,460,652▲ $128,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,401$269,027$756,428
Equipment$5,425$78,107$83,532
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jill MazaPresident
Cindi GilmoreTrustee/VP
Emily ZelnerTrustee/VP
Krisztina CraneTrustee/VP
Neela GopaulchanTrustee/VP
Steven ZimetTrustee/VP
Wendy Doran-paleyTrustee/VP
REBECCA O'SULLIVANSecretary
Heather Yaros-ramosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,946
Program Service Revenue
$955,741
Investment Income
$20,732
Other Revenue
$26,491
All Other Contributions
$5,946
Change in Net Assets
$65,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,313
Revenue Not Reported on Financial Statements
$8,597
Revenue Not Reported on Form 990
$58,709
Other Revenue Adjustments
$8,597
Total Revenue per Audited Statements
$1,059,022
Total Revenue per Form 990
$1,008,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,250
Other Expenses$152,092
Grants and Similar Amounts Paid$8,597
Total Fundraising Expense$3,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,080$95,047$2,940$657,067
Other Employee Benefits$57,748$6,766$209$64,723
Payroll Taxes$52,965$7,271$224$60,460
Occupancy$49,994$2,363$268$52,625
Depreciation Depletion$28,521$1,501-$30,022
Insurance$15,710$3,827$100$19,637
Grants to Domestic Individuals$8,597--$8,597
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Office Expenses$1,114$5,999$36$7,149
Fees for Services Accounting-$5,329-$5,329
Fees for Services Other-$4,298-$4,298
Advertising$1,947--$1,947
Conferences and Meetings$1,018--$1,018
Other Expenses$20,005$537$15$15
Total Functional Expenses$796,699$142,435$3,805$942,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$942,939
Expenses per Audited Statements$934,342
Total Expenses per Audited Statements$934,342
Expenses Not Reported on Financial Statements$8,597
Other Expense Adjustments$8,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,803
Fundraising Direct Expenses$2,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,803$28,803-$28,803
Total Events$28,803$28,803$2,312$26,491
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented by a hired certified public accountant firm to the executive committee. Upon receipt, members of the executive committee review the form 990 and approve it prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is part of the organization's bylaws and it must be adhered to. The board of trustees reviews policy annually and are advised on any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees votes annually on the budget, which includes line amounts for the compensation of the executive director and educational director.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees votes annually on the budget, which includes line amounts for the compensation of the executive director and educational director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-1618125
Phone
9737369451

Signing Officer

Name
Shannon Mckinnon
Title
President
Phone
9737369451
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mckinnon
Formed
1951
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
60

Preparer

Preparer
William J Arnold
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Playhouse is a preschool which values childhood as an exciting and important time when young children need to explore and experiment freely toward self-discovery. A cooperative school, playhouse encourages and values the contribution of parents and families which produce a mosaic of patterns or participation.”

Form 990, Page 1, Part I, Line 6

“50 parents volunteer in the classrooms on a monthly basis as well as working on varied committees.”

Form 990, Part XI, Line 9

“Scholarships -8,597 scholarships 8,597”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 8,597”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 8,597”

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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3GENERAL FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt020005
IRS990/OtherExpensesGrp/TotalAmt020005
IRS990/OtherExpensesGrp/TotalAmt12010
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07271
IRS990/PayrollTaxesGrp/ProgramServicesAmt052965
IRS990/PayrollTaxesGrp/TotalAmt060460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06530
IRS990/PrincipalOfficerNm0SHANNON MCKINNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09115
IRS990/PYInvestmentIncomeAmt04017
IRS990/PYOtherExpensesAmt0136905
IRS990/PYOtherRevenueAmt018878
IRS990/PYProgramServiceRevenueAmt0893984
IRS990/PYRevenuesLessExpensesAmt014270
IRS990/PYSalariesCompEmpBnftPaidAmt0774275
IRS990/PYTotalExpensesAmt0920295
IRS990/PYTotalRevenueAmt0934565
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955741
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756428
IRS990ScheduleD/EquipmentGrp/BookValueAmt05425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08597
IRS990ScheduleD/ExpensesSubtotalAmt0934342
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058709
IRS990ScheduleD/OtherExpensesNotIncludedAmt08597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08597
IRS990ScheduleD/RevenueNotReportedAmt058709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08597
IRS990ScheduleD/RevenueSubtotalAmt01000313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 8,597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 8,597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537826
IRS990ScheduleD/TotalExpensesPerForm990Amt0942939
IRS990ScheduleD/TotalRevenuePerForm990Amt01008910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934342
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE ANNUALLY ISSUES A PRESS RELEASE THAT STATES THEIR NONDISCRIMINATORY POLICY REGARDING ITS ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028803
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARENTS FUNDAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02312
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08597
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS AS WELL AS WORKING ON VARIED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED BY A HIRED CERTIFIED PUBLIC ACCOUNTANT FIRM TO THE EXECUTIVE COMMITTEE. UPON RECEIPT, MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS AND IT MUST BE ADHERED TO. THE BOARD OF TRUSTEES REVIEWS POLICY ANNUALLY AND ARE ADVISED ON ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS -8,597 SCHOLARSHIPS 8,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01331874
IRS990/TotalAssetsEOYAmt01460652
IRS990/TotalAssetsGrp/BOYAmt01331874
IRS990/TotalAssetsGrp/EOYAmt01460652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05946
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119962
IRS990/TotalLiabilitiesEOYAmt0124060
IRS990/TotalLiabilitiesGrp/BOYAmt0119962
IRS990/TotalLiabilitiesGrp/EOYAmt0124060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336592
IRS990/TotalProgramServiceExpensesAmt0796699
IRS990/TotalProgramServiceRevenueAmt0955741
IRS990/TotalRevenueGrp/ExclusionAmt047223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008910
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01201812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01336592
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,652
Liabilities
$124,060
Net assets
$1,336,592
Revenue
$1,008,910
Expenses
$942,939
Net income
$65,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.49$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.43$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$1.40$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.96$0.88$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$0.89$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$1.35$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.97$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.94$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.01$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.33$0.12$1.21$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.93$0.92$0.01