Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2018 • EIN 23-2934964

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$560,084

Up $155,511 (+38%) from 2017

Net Assets

Up

$555,313

Up $154,135 (+38%) from 2017

Liabilities

Up

$4,771

Up $1,376 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

Up

$325,258

Up $90,438 (+39%) from 2017

Expenses

Down

$178,642

Down $31,943 (-15%) from 2017

Net Income

Up

$146,616

Up $122,381 (+505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$560,084
Liabilities$4,771
Net Assets$555,313
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$325,258
Expenses$178,642
Net Income$146,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$357,164
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$349,337$347,542▼ $1,795
Investments Other Securities$51,556$211,749▲ $160,193
Land, Buildings, and Equipment, Net$857$0▼ $857
Prepaid Expenses and Deferred Charges$2,823$793▼ $2,030
Total Assets$404,573$560,084▲ $155,511
Liabilities
Accounts Payable and Accrued Expenses$3,395$4,771▲ $1,376
Total Liabilities$3,395$4,771▲ $1,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$276,287$295,524▲ $19,237
Unrestricted Net Assets$46,706$176,229▲ $129,523
Permanently Rstr Net Assets$78,185$83,560▲ $5,375
Total Net Assets Fund Balance$401,178$555,313▲ $154,135
Total Liabilities and Net Assets / Fund Balance$404,573$560,084▲ $155,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,473$10,473
Other Securities$211,749--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoenerExecutive Director - PartPT$15,000$15,000

Board Members and Trustees

NameTitle
Margaret FullmerPresident
David OthmerVice President
Brian McfaddenBoard Member
James ReifBoard Member
Nashid Furaha-aliBoard Member
Nicholas VoightBoard Member
Stephen FordBoard Member
Steven DemottBoard Member
Tamara E CrumpBoard Member
Terry TracyBoard Member
Thomas N MicozzieBoard Member
Robert RadanoGovernance & Records Offic
Carolyn FelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,371
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$71,243
All Other Contributions
$240,620
Change in Net Assets
$146,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,425
Total Revenue per Audited Statements
$364,683
Total Revenue per Form 990
$325,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,734
Other Expenses$39,908
Salaries, Compensation, and Employee Benefits$15,000
Total Fundraising Expense$14,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,256--$97,256
Grants to Domestic Individuals$26,478--$26,478
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Services Other-$13,590-$13,590
Fees for Services Accounting-$3,300-$3,300
Insurance-$2,600-$2,600
Office Expenses-$1,687$478$2,165
Advertising--$1,650$1,650
Information Technology-$1,321-$1,321
Other Expenses-$1,083$3,288$1,083
All Other Expenses-$868$75$943
Depreciation Depletion-$857-$857
Total Functional Expenses$123,734$40,686$14,222$178,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,548
Expenses per Audited Statements$178,642
Total Expenses per Form 990$178,642
Expenses Not Reported on Form 990$31,906
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Darby School District - EitcUpper Darby, PA-PASS THRU GRANT TO ASSIST WITH THE SCHOOL DISTRICT'S STUDENTS AND SCHOOL ADMINISTRATIONPASS THRU GRANT TO ASSIT WITH THE SCHOOL DISTRICT'S ADMINISTRATION AND STUDENTS.$29,000
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$25,330
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.$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,479
Fundraising Direct Expenses$31,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$40,577$40,577$935$39,642
Schoener Music Marathon and Festiva$23,351$23,351$12,901$10,450
Total Events$97,479$97,479$31,906$65,573
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
2019-05-09
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
13

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 559 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/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/NetAssetsOrFundBalancesBOYAmt0401178
IRS990/NetAssetsOrFundBalancesEOYAmt0555313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07519
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/TotalAmt02165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05261
IRS990/OtherExpensesGrp/FundraisingAmt13470
IRS990/OtherExpensesGrp/FundraisingAmt23288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11083
IRS990/OtherExpensesGrp/TotalAmt05261
IRS990/OtherExpensesGrp/TotalAmt13850
IRS990/OtherExpensesGrp/TotalAmt23288
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05670
IRS990/OtherRevenueTotalAmt05670
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/PrincipalOfficerNm0CAROLYN FELKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER - SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025330
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025330
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/ExpenseAmt015578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEDROSSIAN, PHILLIPS, IACOVIELLO, JIM CROCE, SCHOENER MUSIC SCHOOL FUND, ROMAN FUND, T'S KIDS , CLASS OF 1962 AND CLASS OF 1950 SCHOLARSHIPS - SCHOLARSHIPS GIVEN TO A SENIOR THAT HAS APPLIED FOR THE SCHOLARSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNRESTRICTED GRANTS - OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOENER MUSICMAN CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UPPER DARBY HIGH SCHOOL 2018 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/Desc4SCHOENER MUSICMAN ACADEMY AND SCHOENER MUSIC FUND LESSONS - LESSONS FOR UNDERPRIVILEGE CHILDREN IN THE UPPER DARBY SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SCHOENER 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/Desc6BASEBALL FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc7UPPER DARBY FOOTBALL ALUMNI FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc8EARNED INCOME TAX CREDIT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47797
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51442
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt65498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74822
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt829000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt47797
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt51442
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt65498
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt74822
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt829000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139953
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt059130
IRS990/PYOtherRevenueAmt083651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024235
IRS990/PYSalariesCompEmpBnftPaidAmt011502
IRS990/PYTotalExpensesAmt0210585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146616
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0644222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644222
IRS990ScheduleA/TotalSupportAmt0673103
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010473
IRS990ScheduleD/ExpensesNotReportedAmt031906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07519
IRS990ScheduleD/OtherExpensesIncludedAmt031906
IRS990ScheduleD/OtherRevenueAmt031906
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325258
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211749
IRS990ScheduleD/TotalExpensesPerForm990Amt0178642
IRS990ScheduleD/TotalRevenuePerForm990Amt0325258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOENER MUSIC MARATHON AND FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023351

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,084
Liabilities
$4,771
Net assets
$555,313
Revenue
$325,258
Expenses
$178,642
Net income
$146,616
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