Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2020 • EIN 23-2934964

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$15,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$515,763

Down $90,075 (-15%) from 2019

Net Assets

Down

$511,763

Down $90,575 (-15%) from 2019

Liabilities

Up

$4,000

Up $500 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$158,630

Down $104,947 (-40%) from 2019

Expenses

Up

$258,158

Up $19,329 (+8.1%) from 2019

Net Income

Down

-$99,528

Down $124,276 (-502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$515,763
Liabilities$4,000
Net Assets$511,763
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$158,630
Expenses$258,158
Net Income-$99,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$160,552
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
Investments Other Securities$228,699$260,894▲ $32,195
Savings and Temporary Cash Investments$374,340$253,143▼ $121,197
Prepaid Expenses and Deferred Charges$2,799$1,726▼ $1,073
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$605,838$515,763▼ $90,075
Liabilities
Accounts Payable and Accrued Expenses$3,500$4,000▲ $500
Total Liabilities$3,500$4,000▲ $500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$426,830$358,510▼ $68,320
Net Assets Without Donor Restrictions$175,508$153,253▼ $22,255
Total Net Assets Fund Balance$602,338$511,763▼ $90,575
Total Liabilities and Net Assets / Fund Balance$605,838$515,763▼ $90,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,473$10,473
Other Securities$260,894--
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
Terrence J TracyPresident
Brian McfaddenVice President
Ben DoranzBoard Member
Carolyn FelkerBoard Member
Charles MohnackyBoard Member
David OthmerBoard Member
James ReifBoard Member
Kevin DietzlerBoard Member
Margaret FullmerBoard Member
Mariela Smith-mclallenBoard Member
Nashid Furaha-aliBoard Member
Tamara E CrumpBoard Member
Stephen FordGoverance & Records Officer
Steven DemottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,096
Program Service Revenue
$0
Investment Income
$6,076
Other Revenue
$43,458
All Other Contributions
$108,298
Change in Net Assets
$-99,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,875
Total Revenue per Audited Statements
$169,505
Total Revenue per Form 990
$158,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,351
Other Expenses$105,807
Total Fundraising Expense$5,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,205--$135,205
Fees for Services Other-$35,326$1,537$36,863
Grants to Domestic Individuals$17,146--$17,146
Information Technology-$2,761-$2,761
Other Expenses$5,741$2,056$3,367$2,056
Insurance-$1,854-$1,854
All Other Expenses-$1,195$58$1,253
Advertising$200--$200
Total Functional Expenses$158,292$94,471$5,395$258,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,080
Expenses per Audited Statements$258,158
Total Expenses per Form 990$258,158
Expenses Not Reported on Form 990$1,922
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.$46,880
Upper Darby School District - Earned Income Tax CreditUpper 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.$45,000
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.$25,000
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$12,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,244
Fundraising Direct Expenses$1,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Concert$42,244$42,244$314$41,930
Schoener Music Marathon and Festiva----
Total Events$42,244$42,244$1,922$40,322
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 35% controlled entity
No
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
President
Phone
6105665450
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence J Tracy
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
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 IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 35,326. Fundraising expenses 1,537. Total expenses 36,863.”

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 558 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/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0602338
IRS990/NetAssetsOrFundBalancesEOYAmt0511763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153253
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0433
IRS990/OtherExpensesGrp/FundraisingAmt13367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22056
IRS990/OtherExpensesGrp/ProgramServicesAmt05741
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt17453
IRS990/OtherExpensesGrp/TotalAmt23367
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON SALE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1441
IRS990/OtherRevenueTotalAmt03136
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01726
IRS990/PrincipalOfficerNm0TERRENCE J TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER - SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061205
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/ExpenseAmt0900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0900
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/Desc1SCHOENER MUSICMAN CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2UPPER 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/Desc3SCHOENER MUSICMAN ACADEMY AND SCHOENER MUSIC FUND LESSONS - LESSONS FOR UNDERPRIVILEGE CHILDREN IN THE UPPER DARBY SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SCHOENER 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/Desc5UPPER DARBY BAND ORGANIZATION OF PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EARNED INCOME TAX CREDIT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016246
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt40
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt645000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016246
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt245000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171986
IRS990/PYInvestmentIncomeAmt07199
IRS990/PYOtherExpensesAmt051843
IRS990/PYOtherRevenueAmt056229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024748
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0238829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99528
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt0758217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758217
IRS990ScheduleA/TotalSupportAmt0795746
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/ExpensesNotReportedAmt01922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08953
IRS990ScheduleD/OtherExpensesIncludedAmt01922
IRS990ScheduleD/OtherRevenueAmt01922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0260894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158630
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/TotalBookValueSecuritiesAmt0260894
IRS990ScheduleD/TotalExpensesPerForm990Amt0258158
IRS990ScheduleD/TotalRevenuePerForm990Amt0158630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOENER MUSIC MARATHON AND FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042244

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,763
Liabilities
$4,000
Net assets
$511,763
Revenue
$158,630
Expenses
$258,158
Net income
-$99,528
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