Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2934964

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,502

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$404,573

Up $27,374 (+7.3%) from 2016

Net Assets

Up

$401,178

Up $32,193 (+8.7%) from 2016

Liabilities

Down

$3,395

Down $4,819 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$234,820

Down $142,557 (-38%) from 2016

Expenses

Down

$210,585

Down $147,050 (-41%) from 2016

Net Income

Up

$24,235

Up $4,493 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$404,573
Liabilities$3,395
Net Assets$401,178
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$234,820
Expenses$210,585
Net Income$24,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$257,389
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$327,831$349,337▲ $21,506
Investments Other Securities$46,598$51,556▲ $4,958
Prepaid Expenses and Deferred Charges$381$2,823▲ $2,442
Land, Buildings, and Equipment, Net$2,389$857▼ $1,532
Total Assets$377,199$404,573▲ $27,374
Liabilities
Accounts Payable and Accrued Expenses$8,214$3,395▼ $4,819
Total Liabilities$8,214$3,395▼ $4,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$238,990$276,287▲ $37,297
Permanently Rstr Net Assets$69,891$78,185▲ $8,294
Unrestricted Net Assets$60,104$46,706▼ $13,398
Total Net Assets Fund Balance$368,985$401,178▲ $32,193
Total Liabilities and Net Assets / Fund Balance$377,199$404,573▲ $27,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$857$9,616$10,473
Other Securities$51,556--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoenerExecutive Director - PartPT$11,502$11,502

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
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
$150,065
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$83,651
All Other Contributions
$139,841
Change in Net Assets
$24,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,527
Total Revenue per Audited Statements
$265,347
Total Revenue per Form 990
$234,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,953
Other Expenses$59,130
Total Fundraising Expense$28,640
Salaries, Compensation, and Employee Benefits$11,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,731--$121,731
Grants to Domestic Individuals$18,222--$18,222
Fees for Services Other-$16,646-$16,646
Current Officers, Directors, Trustees, and Key Employees-$11,502-$11,502
Fees for Services Accounting-$3,275-$3,275
Insurance-$2,597-$2,597
Information Technology-$2,533-$2,533
Office Expenses-$1,621$378$1,999
Depreciation Depletion-$1,533-$1,533
Other Expenses-$745$2,291$745
Total Functional Expenses$139,953$41,992$28,640$210,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,154
Expenses per Audited Statements$210,585
Total Expenses per Form 990$210,585
Expenses Not Reported on Form 990$22,569
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
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$20,980
Upper Darby School District - Primos Elementary SchoolUpper Darby, PA-Pass Thru Grant to Assist School Staff Attain Relational Excellence for Teachers and School Administrators$10,000
Upper Darby School District - Autistic Classroom FundUpper Darby, PA-PASS THRU GRANT TO ASSIST WITH THE OUTFITTING FOR THE SCHOOL DISTRICT'S AUTISTIC STUDENTS.$9,975
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.$5,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,586
Fundraising Direct Expenses$22,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$42,471$42,471$1,160$41,311
Schoener Music Marathon and Festiva$22,235$22,235$1,842$20,393
Total Events$102,586$102,586$22,569$80,017
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 B, Line 11B

“The organizations 990 is reviewed by the executive 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
2018-05-11
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 executive 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.”

Raw XML AppendixShowing 400 of 592 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/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/NetAssetsOrFundBalancesBOYAmt0368985
IRS990/NetAssetsOrFundBalancesEOYAmt0401178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07958
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/TotalAmt01999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025971
IRS990/OtherExpensesGrp/FundraisingAmt12291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/TotalAmt025971
IRS990/OtherExpensesGrp/TotalAmt12555
IRS990/OtherExpensesGrp/TotalAmt21276
IRS990/OtherExpensesGrp/TotalAmt3745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03634
IRS990/OtherRevenueTotalAmt03634
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/PrincipalOfficerNm0CAROLYN FELKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER - SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020980
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/ExpenseAmt09998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEDROSSIAN, 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/Desc1ASSIST THE PRIMOS HOME AND SCHOOL ORGANIZATION TO FUND A NEW PLAYGROUND FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESTRICTED GRANTS - OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SCHOENER MUSICMAN CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc4UPPER DARBY HIGH SCHOOL 2017 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/Desc5SCHOENER MUSICMAN ACADEMY AND SCHOENER MUSIC FUND LESSONS - LESSONS FOR UNDERPRIVILEGE CHILDREN IN THE UPPER DARBY SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SCHOENER MINI GRANTS TO TEACHER - 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/Desc7AUTISTIC CLASSROOM FUND - GRANT TO ASSIST IN OUTFITTING A CLASSROOM FOR AN AUTISTIC CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PRIMOS ELEMENTARY SCHOOL GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc9MYRTLE BEACH BASEBALL TRIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc10DREXEL HILL MIDDLE SCHOOL GRANT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013971
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34537
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt68224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt79975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt810000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt93260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013971
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt15569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt212527
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt34537
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt55712
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt68224
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt79975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt810000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt93260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt102000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286470
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt062663
IRS990/PYOtherRevenueAmt0202275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019742
IRS990/PYSalariesCompEmpBnftPaidAmt08502
IRS990/PYTotalExpensesAmt0357635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024235
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt0512385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512385
IRS990ScheduleA/TotalSupportAmt0536528
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/BookValueAmt0857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010473
IRS990ScheduleD/ExpensesNotReportedAmt022569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210585
IRS990ScheduleD/OtherExpensesIncludedAmt022569
IRS990ScheduleD/OtherRevenueAmt030527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051556
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234820
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/TotalBookValueLandBuildingsAmt0857
IRS990ScheduleD/TotalBookValueSecuritiesAmt051556
IRS990ScheduleD/TotalExpensesPerForm990Amt0210585
IRS990ScheduleD/TotalRevenuePerForm990Amt0234820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,573
Liabilities
$3,395
Net assets
$401,178
Revenue
$234,820
Expenses
$210,585
Net income
$24,235
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