Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2019 • EIN 23-2934964

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$605,838

Up $45,754 (+8.2%) from 2018

Net Assets

Up

$602,338

Up $47,025 (+8.5%) from 2018

Liabilities

Down

$3,500

Down $1,271 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Down

$263,577

Down $61,681 (-19%) from 2018

Expenses

Up

$238,829

Up $60,187 (+34%) from 2018

Net Income

Down

$24,748

Down $121,868 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$605,838
Liabilities$3,500
Net Assets$602,338
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$263,577
Expenses$238,829
Net Income$24,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$297,770
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$347,542$374,340▲ $26,798
Investments Other Securities$211,749$228,699▲ $16,950
Prepaid Expenses and Deferred Charges$793$2,799▲ $2,006
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$560,084$605,838▲ $45,754
Liabilities
Accounts Payable and Accrued Expenses$4,771$3,500▼ $1,271
Total Liabilities$4,771$3,500▼ $1,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295,524$343,045▲ $47,521
Unrestricted Net Assets$176,229$175,508▼ $721
Permanently Rstr Net Assets$83,560$83,785▲ $225
Total Net Assets Fund Balance$555,313$602,338▲ $47,025
Total Liabilities and Net Assets / Fund Balance$560,084$605,838▲ $45,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,473$10,473
Other Securities$228,699--
Compensation and Service Providers
Top Officer Pay55th 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
Carolyn FelkerBoard Member
James ReifBoard Member
Nashid Furaha-aliBoard Member
Nicholas VoightBoard Member
Stephen FordBoard Member
Tamara E CrumpBoard Member
Terry TracyBoard Member
Thomas N MicozzieBoard Member
Robert RadanoGovernance & Records Offic
Steven DemottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,149
Program Service Revenue
$0
Investment Income
$7,199
Other Revenue
$56,229
All Other Contributions
$189,942
Change in Net Assets
$24,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,470
Total Revenue per Audited Statements
$320,047
Total Revenue per Form 990
$263,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,986
Other Expenses$51,843
Total Fundraising Expense$17,107
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,611--$143,611
Grants to Domestic Individuals$28,375--$28,375
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Services Other-$14,450-$14,450
Office Expenses-$2,301$3,810$6,111
Fees for Services Accounting-$3,300-$3,300
Insurance-$2,783-$2,783
Advertising$2,042--$2,042
Information Technology-$2,030-$2,030
Other Expenses$3,450$1,450$13,297$1,450
All Other Expenses-$781-$781
Total Functional Expenses$177,478$44,244$17,107$238,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,022
Expenses per Audited Statements$238,829
Total Expenses per Form 990$238,829
Expenses Not Reported on Form 990$34,193
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upper Darby Summer StageUpper 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.$63,731
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$12,000
Upper Darby School District - Lets Get Ready FundUpper 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.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,015
Fundraising Direct Expenses$34,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$47,743$47,743$6,436$41,307
Schoener Music Marathon and Festiva$17,858$17,858$4,655$13,203
Total Events$86,015$86,015$34,193$51,822
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
John Schmidt
Title
Finance Officer
Phone
6105665450
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmidt
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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 9,500.”

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”

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 569 raw XML fields

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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/NetAssetsOrFundBalancesBOYAmt0555313
IRS990/NetAssetsOrFundBalancesEOYAmt0602338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012777
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OfficeExpensesGrp/TotalAmt06111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09500
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt03450
IRS990/OtherExpensesGrp/TotalAmt013297
IRS990/OtherExpensesGrp/TotalAmt13450
IRS990/OtherExpensesGrp/TotalAmt22149
IRS990/OtherExpensesGrp/TotalAmt31450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04407
IRS990/OtherRevenueTotalAmt04407
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02799
IRS990/PrincipalOfficerNm0JOHN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER - SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075731
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/ExpenseAmt010050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEDROSSIAN, PHILLIPS, IACOVIELLO, SCHOENER MUSIC SCHOOL FUND, T'S KIDS , UPPER DARBY ARTS AND EDUCATION FOUNDATION AND FOOTBALL ALUMNI BOOSTERS 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 2019 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/Desc6CHORAL MUSIC ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc7LETS GET READY FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13707
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213118
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt57075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt710000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13707
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt27626
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt33000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43897
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt57075
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt63500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt710000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123734
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt039908
IRS990/PYOtherRevenueAmt071243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146616
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0178642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024748
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt0778598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778598
IRS990ScheduleA/TotalSupportAmt0817561
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010473
IRS990ScheduleD/ExpensesNotReportedAmt034193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238829
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012777
IRS990ScheduleD/OtherExpensesIncludedAmt034193
IRS990ScheduleD/OtherRevenueAmt043693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0228699
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt056470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263577
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
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/TotalBookValueSecuritiesAmt0228699
IRS990ScheduleD/TotalExpensesPerForm990Amt0238829
IRS990ScheduleD/TotalRevenuePerForm990Amt0263577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03047
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOENER MUSIC MARATHON AND FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,838
Liabilities
$3,500
Net assets
$602,338
Revenue
$263,577
Expenses
$238,829
Net income
$24,748
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