Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2015 • EIN 23-2934964

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
601 N Lansdowne AvenueDrexel Hill, PA 19026

(610) 394-1580

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$357,979

Up $102,442 (+40%) from 2014

Net Assets

Up

$353,719

Up $102,409 (+41%) from 2014

Liabilities

Up

$4,260

Up $33 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$380,388

Up $217,311 (+133%) from 2014

Expenses

Up

$284,540

Up $77,776 (+38%) from 2014

Net Income

Up

$95,848

Up $139,535 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $266,459Liabilities 2011: $763Net Assets 2011: $265,6962011Assets 2012: $253,926Liabilities 2012: $2,700Net Assets 2012: $251,2262012Assets 2013: $297,697Liabilities 2013: $2,700Net Assets 2013: $294,9972013Assets 2014: $255,537Liabilities 2014: $4,227Net Assets 2014: $251,3102014Assets 2015: $357,979Liabilities 2015: $4,260Net Assets 2015: $353,7192015Assets 2016: $377,199Liabilities 2016: $8,214Net Assets 2016: $368,9852016Assets 2017: $404,573Liabilities 2017: $3,395Net Assets 2017: $401,1782017Assets 2018: $560,084Liabilities 2018: $4,771Net Assets 2018: $555,3132018Assets 2019: $605,838Liabilities 2019: $3,500Net Assets 2019: $602,3382019Assets 2020: $515,763Liabilities 2020: $4,000Net Assets 2020: $511,7632020Assets 2021: $392,563Liabilities 2021: $8,456Net Assets 2021: $384,1072021Assets 2022: $1,070,514Liabilities 2022: $82,680Net Assets 2022: $987,8342022Assets 2023: $1,091,527Liabilities 2023: $13,635Net Assets 2023: $1,077,8922023Assets 2024: $0Liabilities 2024: $237,364Net Assets 2024: -$237,3642024

Highlighted filing

2015

Assets$357,979
Liabilities$4,260
Net Assets$353,719
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,691Expenses 2011: $198,624Net Income 2011: -$39,9332011Revenue 2012: $132,938Expenses 2012: $147,408Net Income 2012: -$14,4702012Expenses 2013: $137,9852013Revenue 2014: $163,077Expenses 2014: $206,764Net Income 2014: -$43,6872014Revenue 2015: $380,388Expenses 2015: $284,540Net Income 2015: $95,8482015Revenue 2016: $377,377Expenses 2016: $357,635Net Income 2016: $19,7422016Revenue 2017: $234,820Expenses 2017: $210,585Net Income 2017: $24,2352017Revenue 2018: $325,258Expenses 2018: $178,642Net Income 2018: $146,6162018Revenue 2019: $263,577Expenses 2019: $238,829Net Income 2019: $24,7482019Revenue 2020: $158,630Expenses 2020: $258,158Net Income 2020: -$99,5282020Revenue 2021: $14,953Expenses 2021: $230,616Net Income 2021: -$215,6632021Revenue 2022: $1,196,870Expenses 2022: $578,537Net Income 2022: $618,3332022Revenue 2023: $997,083Expenses 2023: $907,025Net Income 2023: $90,0582023Revenue 2024: $1,477,651Expenses 2024: $1,715,015Net Income 2024: -$237,3642024

Highlighted filing

2015

Revenue$380,388
Expenses$284,540
Net Income$95,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$406,487
Mission and Program Overview

Mission

By building partnerships with the community and the upper darby school district, the upper darby arts and education foundation supports innovative projects that will enrich the educational experience of each child in the district.

To enhance education and arts in an extraordinary community by awarding grants to support innovative projects in the upper darby school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,104$299,861▲ $104,757
Investments Other Securities$59,400$53,285▼ $6,115
Land, Buildings, and Equipment, Net$486$4,436▲ $3,950
Prepaid Expenses and Deferred Charges$373$397▲ $24
Accounts Receivable$174$0▼ $174
Total Assets$255,537$357,979▲ $102,442
Liabilities
Accounts Payable and Accrued Expenses$4,227$4,260▲ $33
Total Liabilities$4,227$4,260▲ $33
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,752$267,345▲ $146,593
Permanently Rstr Net Assets$75,927$72,878▼ $3,049
Unrestricted Net Assets$54,631$13,496▼ $41,135
Total Net Assets Fund Balance$251,310$353,719▲ $102,409
Total Liabilities and Net Assets / Fund Balance$255,537$357,979▲ $102,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,436$6,037$10,473
Other Securities$53,285--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoenerExecutive Director - PartPT$10,500$10,500

Board Members and Trustees

NameTitle
Jeff GentilePresident
David OthmerVice President
Barbara BoshaBoard Member
Karen NagleBoard Member
Kelly McginnisBoard Member
Margaret FullmerBoard Member
Marian RucciBoard Member
Maryrose SheppardBoard Member
Michael RanckBoard Member
Nashid Furaha-aliBoard Member
Tamara E CrumpBoard Member
Thomas N MicozzieBoard Member
Robert RadanoGovernance & Records Officer
Carolyn FelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,598
Program Service Revenue
$0
Investment Income
$1,909
Other Revenue
$85,881
All Other Contributions
$282,624
Change in Net Assets
$95,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,744
Total Revenue per Audited Statements
$417,132
Total Revenue per Form 990
$380,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,141
Other Expenses$58,899
Total Fundraising Expense$17,292
Salaries, Compensation, and Employee Benefits$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,186--$206,186
Fees for Services Other-$19,691-$19,691
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Grants to Domestic Individuals$8,955--$8,955
Other Expenses-$4,084$4,516$4,084
Fees for Services Accounting-$3,265-$3,265
Advertising--$2,988$2,988
Information Technology-$2,461-$2,461
Insurance-$2,359-$2,359
All Other Expenses-$1,269-$1,269
Depreciation Depletion-$1,190-$1,190
Travel-$858-$858
Office Expenses-$250$35$285
Total Functional Expenses$215,141$52,107$17,292$284,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,050
Total Expenses per Form 990$284,540
Expenses per Audited Statements$280,456
Expenses Not Reported on Form 990$26,594
Expenses Not Reported on Financial Statements$4,084
Other Expense Adjustments$4,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Darby Performing Arts CenterUpper Darby, PA-Pass Thru Grant to Assist the Performing Arts Center Continue to Produce and Perform Shows - Summer Stage and a New Sound System$56,881
Center for Supportive RelationshipsUpper Darby, PA-Pass Thru Grant to Assist School Staff Attain Relational Excellence for Teachers and School Administrators$50,000
Upper Darby School District - K-2 Literacy Initiative ProgramUpper Darby, PA-Special Program Grant to Assist the School District in Their New Literacy Initiative Program/curriculum.pass Thru Grant to Assist the School District in Their New Literacy Initiative Program/curriculum.$25,000
Upper Darby Band and Orchestra ParentsUpper Darby, PA-Pass Thru Grant to Assist the Band and Orchestra Parents With Costs Related With the Band and Orchestra of Upper Darby High School.$14,568
Upper Darby High School RoboticsUpper Darby, PA-Pass Thru Grant to Assist the Robotic Club of the High School Build Robotics for Competition.$4,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,938
Fundraising Direct Expenses$26,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$52,839$52,839$5,054$47,785
Schoener Music Marathon$25,456$25,456$5,281$20,175
Total Events$100,335$100,335$26,099$74,236
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
Audit committee
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 2

“Two board members are father and son.”

Form 990, Part VI, Section B, Line 11

“The organizations 990 is reviewed by the finance committee before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements are made available either upon request at the managements office or on their web site.”

Filing and Contact Details

Filer

Filer Name
Upper Darby Arts & Education Foundation Inc
EIN
23-2934964
Phone
6103941580
Address
601 N LANSDOWNE AVENUE, DREXEL HILL, PA 19026

Signing Officer

Name
Carolyn Felker
Title
Treasurer
Phone
6103941580
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Felker
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
19

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted contributions for senior scholarships 10150. Restricted contributions for senior scholarships”

FORM 990, PART XII, LINE 2C:

“The organization's audit report and form 990 are reviewed by the finance committee before it is filed with the irs.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross expense of special events not including contributions reported on line 1a scholarship disbursement - release from temporary restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in market value of investments”

Form 990, Part XI, Line 2D and Part XII, Line 2D

“Increase (decrease) in temporarily restricted net assets due to disbursement of scholarships, investment income and contributions made by donors. Increase (decrease) in permanently restricted net assets due to the increase (decrease) in the value of the investments but also there were contribution made to the scholarship fund.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY BUILDING PARTNERSHIPS WITH THE COMMUNITY AND THE UPPER DARBY SCHOOL DISTRICT, THE UPPER DARBY ARTS AND EDUCATION FOUNDATION SUPPORTS INNOVATIVE PROJECTS THAT WILL ENRICH THE EDUCATIONAL EXPERIENCE OF EACH CHILD IN THE DISTRICT.
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IRS990/OtherExpensesGrp/FundraisingAmt14516
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IRS990/OtherExpensesGrp/TotalAmt16180
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IRS990/OtherRevenueTotalAmt06042
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397
IRS990/PrincipalOfficerNm0CAROLYN FELKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER - SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0MINI GRANTS TO TEACHERS - MONEY DISBURSED TO TEACHERS THAT HAVE APPLIED FOR THE GRANT TO HELP PAY FOR CLASSROOM SUPPLIES, TEACHING MATERIAL AND SUCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPPER DARBY HIGH SCHOOL ROBOTICS TEAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEDROSSIAN, PHILLIPS, IACOVIELLO, JIM CROCE, SCHOENER MUSIC SCHOOL FUND, ROMAN FUND, T'S KIDS AND CLASS OF 1950 SCHOLARSHIPS - SCHOLARSHIPS GIVEN TO A SENIOR THAT HAS APPLIED FOR THE SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2UPPER DARBY HIGH CHORAL MUSIC ASSOCIATION - BENGLIAN FUND GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTRICTED GRANTS - OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SCHOENER MUSICMAN CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UPPER DARBY HIGH SCHOOL 2015 AFTER PROM - SOCIAL SERVICE GRANT TO ASSIST WITH THE COST OF HAVING A AFTER PROM PARTY FOR THE SENIORS ON THE PREMISES OF THE HIGH SCHOOL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SCHOENER MUSIC FUND LESSON
IRS990/ProgSrvcAccomActyOtherGrp/Desc7SCHOENER MINI GRANTS TO TEACHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CENTER FOR SUPPORTIVE RELATIONSHIPS - TO ASSIST SCHOOL STAFF WITH RELATIONAL EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PERFORMING ARTS CENTER - SOUND SYSTEM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10UPPER DARBY BAND AND ORCHESTRA PARENTS - TO ASSIST WITH THE COSTS RELATED TO THE UPPER DARBY BAND AND ORCHESTRA
IRS990/ProgSrvcAccomActyOtherGrp/Desc11SCHOENER SPECIAL PROGRAM GRANTS - MINI GRANTS GIVEN TO MUSIC TEACHERS IN THE SCHOOL DISTRICT TO ASSIST WITH COSTS OF A SPECIAL MUSIC PROGRAM IN THEIR CLASS ROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt311014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt412734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt56000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt78686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt850000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt925000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1019568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt114955
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt311014
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt412734
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt56000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt78686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt850000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt925000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1019568
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153237
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt043027
IRS990/PYOtherRevenueAmt055337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43687
IRS990/PYSalariesCompEmpBnftPaidAmt010500
IRS990/PYTotalExpensesAmt0206764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06042
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0456283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456283
IRS990ScheduleA/TotalSupportAmt0470379
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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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0495
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010473
IRS990ScheduleD/ExpensesNotReportedAmt026594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04084
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IRS990ScheduleD/OtherExpensesIncludedAmt026099
IRS990ScheduleD/OtherExpensesNotIncludedAmt04084
IRS990ScheduleD/OtherRevenueAmt036249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,979
Liabilities
$4,260
Net assets
$353,719
Revenue
$380,388
Expenses
$284,540
Net income
$95,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$1.48$1.72$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.00$0.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.20$0.58$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.01$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.38$0.28$0.10
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.16$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.13$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.16$0.20$0.04