Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2016 • EIN 23-2934964

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.UDFOUNDATION.ORG
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,502

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$377,199

Up $19,220 (+5.4%) from 2015

Net Assets

Up

$368,985

Up $15,266 (+4.3%) from 2015

Liabilities

Up

$8,214

Up $3,954 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$377,377

Down $3,011 (-0.8%) from 2015

Expenses

Up

$357,635

Up $73,095 (+26%) from 2015

Net Income

Down

$19,742

Down $76,106 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$377,199
Liabilities$8,214
Net Assets$368,985
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$377,377
Expenses$357,635
Net Income$19,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$405,364
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$299,861$327,831▲ $27,970
Investments Other Securities$53,285$46,598▼ $6,687
Land, Buildings, and Equipment, Net$4,436$2,389▼ $2,047
Prepaid Expenses and Deferred Charges$397$381▼ $16
Total Assets$357,979$377,199▲ $19,220
Liabilities
Accounts Payable and Accrued Expenses$4,260$8,214▲ $3,954
Total Liabilities$4,260$8,214▲ $3,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,345$238,990▼ $28,355
Permanently Rstr Net Assets$72,878$69,891▼ $2,987
Unrestricted Net Assets$13,496$60,104▲ $46,608
Total Net Assets Fund Balance$353,719$368,985▲ $15,266
Total Liabilities and Net Assets / Fund Balance$357,979$377,199▲ $19,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,389$8,084$10,473
Other Securities$46,598--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoenerExecutive Director - PartPT$8,502$8,502

Board Members and Trustees

NameTitle
Jeff GentilePresident
David OthmerVice President
Brian McfaddenBoard Member
Karen NagleBoard Member
Kelly McginnisBoard Member
Margaret FullmerBoard Member
Marian RucciBoard Member
Michael RanckBoard Member
Nashid Furaha-aliBoard Member
Nicholas VoightBoard Member
Steven DemottBoard Member
Tamara E CrumpBoard Member
Thomas N MicozzieBoard Member
Robert RadanoGovernance & Records Offic
Carolyn FelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,875
Program Service Revenue
$0
Investment Income
$1,227
Other Revenue
$202,275
All Other Contributions
$160,925
Change in Net Assets
$19,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,987
Total Revenue per Audited Statements
$405,364
Total Revenue per Form 990
$377,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,470
Other Expenses$62,663
Total Fundraising Expense$19,543
Salaries, Compensation, and Employee Benefits$8,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,393--$266,393
Fees for Services Other-$23,648-$23,648
Grants to Domestic Individuals$20,077--$20,077
Advertising--$9,719$9,719
Current Officers, Directors, Trustees, and Key Employees-$8,502-$8,502
Office Expenses-$4,299$1,372$5,671
Fees for Services Accounting-$3,175-$3,175
Information Technology-$2,412-$2,412
Insurance-$2,300-$2,300
Depreciation Depletion-$2,047-$2,047
Other Expenses-$235$3,005$235
All Other Expenses--$98$98
Travel-$95-$95
Total Functional Expenses$286,470$51,622$19,543$357,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,098
Expenses per Audited Statements$357,635
Total Expenses per Form 990$357,635
Expenses Not Reported on Form 990$32,463
Expenses Not Reported on Financial Statements$0
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$120,000
Upper Darby School District - Primos Elementary PlaygroundUpper Darby, PA-Pass Thru Grant to Assist the Primos Home and School Fund a New Playground for Autistic Students.$60,468
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.$30,000
Lets Get Ready FundUpper Darby, PA-Pass Thru Grant to Assist School Staff Attain Relational Excellence for Teachers and School Administrators$12,048
Upper Darby High School RoboticsUpper Darby, PA-Pass Thru Grant to Assist the Robotic Club of the High School Build Robotics for Competition.$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,236
Fundraising Direct Expenses$27,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$46,254$46,254$375$45,879
Schoener Music Marathon$25,473$25,473$5,961$19,512
Total Events$120,552$120,552$27,987$92,565
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
EIN
23-2934964
Phone
6103941580
Address
601 N LANSDOWNE AVENUE, DREXEL HILL, PA 19026

Signing Officer

Name
Carolyn Felker
Title
Treasurer
Phone
6103941580
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Felker
Formed
1997
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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 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 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02412
IRS990/InformationTechnologyGrp/TotalAmt02412
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/TotalAmt02300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053285
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046598
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389
IRS990/LandBldgEquipCostOrOtherBssAmt010473
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353719
IRS990/NetAssetsOrFundBalancesEOYAmt0368985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4476
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OfficeExpensesGrp/TotalAmt05671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05349
IRS990/OtherExpensesGrp/FundraisingAmt13005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/TotalAmt05349
IRS990/OtherExpensesGrp/TotalAmt14909
IRS990/OtherExpensesGrp/TotalAmt23005
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04026
IRS990/OtherRevenueTotalAmt04026
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/PrincipalOfficerNm0CAROLYN FELKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER - SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027125
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/ExpenseAmt07168
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07168
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/Desc2ASSIST THE PRIMOS HOME AND SCHOOL ORGANIZATION TO FUND A NEW PLAYGROUND FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESTRICTED GRANTS - OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SCHOENER MUSICMAN CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UPPER DARBY HIGH SCHOOL 2016 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/Desc8PERFORMING ARTS CENTER - SOUND SYSTEM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SCHOENER 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/ExpenseAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3934
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt77401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8120000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt117680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt260468
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3934
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt417577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt53000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt62397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt77401
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt8120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215141
IRS990/PYInvestmentIncomeAmt01909
IRS990/PYOtherExpensesAmt058899
IRS990/PYOtherRevenueAmt085881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095848
IRS990/PYSalariesCompEmpBnftPaidAmt010500
IRS990/PYTotalExpensesAmt0284540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0437647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437647
IRS990ScheduleA/TotalSupportAmt0455624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010473
IRS990ScheduleD/ExpensesNotReportedAmt032463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357635
IRS990ScheduleD/OtherExpensesIncludedAmt032463
IRS990ScheduleD/OtherRevenueAmt027987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS EXPENSE OF SPECIAL EVENTS NOT INCLUDING CONTRIBUTIONS REPORTED ON LINE 1A SCHOLARSHIP DISBURSEMENT - RELEASE FROM TEMPORARY RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS DECREASE IN MARKET VALUE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE (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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,199
Liabilities
$8,214
Net assets
$368,985
Revenue
$377,377
Expenses
$357,635
Net income
$19,742
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