Civic Intelligence

Upper Darby Arts and Education Foundation Inc.

990 • Fiscal year 2022 • EIN 23-2934964

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2024

Organization ProfileWWW.UDFOUNDATION.ORG
1051 Pontiac Road 707Drexel Hill, PA 19026

(610) 321-3535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$23,077

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

7904%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,070,514

Up $677,951 (+173%) from 2021

Net Assets

Up

$987,834

Up $603,727 (+157%) from 2021

Liabilities

Up

$82,680

Up $74,224 (+878%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$1,196,870

Up $1,181,917 (+7904%) from 2021

Expenses

Up

$578,537

Up $347,921 (+151%) from 2021

Net Income

Up

$618,333

Up $833,996 (+387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,070,514
Liabilities$82,680
Net Assets$987,834
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$1,196,870
Expenses$578,537
Net Income$618,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,200,365
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.

We transform lives through inclusive arts and education experiences that empower young people and unite our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,495$505,786▲ $470,291
Investments Other Securities$303,521$346,446▲ $42,925
Investments Program Related-$202,340-
Total Assets$339,016$1,070,514▲ $731,498
Other Assets Total$0$15,942▲ $15,942
Liabilities
Accounts Payable and Accrued Expenses$5,000$82,630▲ $77,630
Deferred Revenue-$50-
Total Liabilities$5,000$82,680▲ $77,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,489$621,545▲ $595,056
Net Assets With Donor Restrictions$307,527$366,289▲ $58,762
Total Net Assets Fund Balance$334,016$987,834▲ $653,818
Total Liabilities and Net Assets / Fund Balance$339,016$1,070,514▲ $731,498

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$202,340--
Other Securities$346,446--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry DietzlerExecutive DirectorPT$23,077$23,077
Jennifer SchoenerAssociate Executive DirectPT$23,077$23,077

Board Members and Trustees

NameTitle
Joseph LunardiPresident
Kevin DietzlerVice President
Brian McfaddenBoard Member
Carolyn FelkerBoard Member
David OthmerBoard Member
Justine HeimbeckerBoard Member
Mariela Smith-mclallenBoard Member
Paul ChengBoard Member
Steven DemottBoard Member
Terrence J TracyBoard Member
Charles MohnackySecretary
William StahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,250
Program Service Revenue
$455,611
Investment Income
$9,412
Other Revenue
$21,597
All Other Contributions
$710,097
Change in Net Assets
$618,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,515
Total Revenue per Audited Statements
$1,232,385
Total Revenue per Form 990
$1,196,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,844
Salaries, Compensation, and Employee Benefits$278,693
Total Fundraising Expense$43,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,832$52,459-$253,291
Royalties$66,142--$66,142
All Other Expenses$35,990$16,610$540$53,140
Fees for Services Other$6,546$14,865$25,205$46,616
Payroll Taxes$13,205$4,978-$18,183
Other Expenses$9,464$15,893$16,286$15,893
Insurance-$10,511-$10,511
Occupancy$7,899--$7,899
Other Employee Benefits-$7,219-$7,219
Office Expenses$2,617$2,818-$5,435
Information Technology-$4,113-$4,113
Fees for Services Legal-$1,710-$1,710
Conferences and Meetings$1,341--$1,341
Advertising$1,021--$1,021
Total Functional Expenses$393,003$142,322$43,212$578,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,537
Total Expenses per Audited Statements$578,537
Total Expenses per Form 990$578,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,909
Fundraising Direct Expenses$3,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schoener 5k Run$16,949$16,949-$16,949
Shooting Stars$2,960$2,960-$2,960
Total Events$19,909$19,909$3,495$16,414
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 A, Line 7A

“The upper darby township and upper darby school district appoint a board member to the board”

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 B, Line 12C

“Conflict of interest forms are given to the board members to update every year.”

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, on guidestar or on their web site.”

Filing and Contact Details

Filer

Filer Name
Upper Darby Arts & Education
EIN
23-2934964
Phone
6103213535
Address
1051 PONTIAC ROAD 707, DREXEL HILL, PA 19026

Signing Officer

Name
Joseph Lunardi
Title
President
Phone
6103213535
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lunardi
Formed
1997
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Leitzell & Economidis Pc
Address
90 S NEWTOWN STREET RD STE 10, NEWTOWN SQUARE, PA 19073
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Indirect fundraising expenses netted against revenue 3,495.”

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 582 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITED OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334016
IRS990/NetAssetsOrFundBalancesEOYAmt0987834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016414
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07899
IRS990/OccupancyGrp/TotalAmt07899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OfficeExpensesGrp/ProgramServicesAmt02617
IRS990/OfficeExpensesGrp/TotalAmt05435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015942
IRS990/OtherChangesInNetAssetsAmt03495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07219
IRS990/OtherExpensesGrp/Desc0SUMMER STAGE PRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc3TICKETING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01181
IRS990/OtherExpensesGrp/FundraisingAmt116286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115893
IRS990/OtherExpensesGrp/ProgramServicesAmt047946
IRS990/OtherExpensesGrp/ProgramServicesAmt19464
IRS990/OtherExpensesGrp/TotalAmt047946
IRS990/OtherExpensesGrp/TotalAmt121791
IRS990/OtherExpensesGrp/TotalAmt216286
IRS990/OtherExpensesGrp/TotalAmt315893
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01183
IRS990/OtherRevenueTotalAmt01183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04978
IRS990/PayrollTaxesGrp/ProgramServicesAmt013205
IRS990/PayrollTaxesGrp/TotalAmt018183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH LUNARDI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228820
IRS990/ProgSrvcAccomActy2Grp/Desc0UPPER DARBY SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426791
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER DARBY SUMMER STAGE SHOOTING STARS TOURING PERFORMANCE TROUPE TRAINS HIGH SCHOOL PERFORMERS FOR COMMUNITY PERFORMANCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEDROSSIAN, SCHOENER LEGACY FUND, 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 2023 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 MUSIC MAN ACADEMY - SUMMER MUSIC CAMPS, MUSIC LESSON FOR AREA YOUTH. BUTTERFLY BUDDY CAMP FOR CHILDERN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt330549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020528
IRS990/PYOtherExpensesAmt0363004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesGrp/ProgramServicesAmt066142
IRS990/RoyaltiesGrp/TotalAmt066142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01393167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393167
IRS990ScheduleA/TotalSupportAmt01443424
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578537
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0202340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - SCHOENER LEGACY FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032020
IRS990ScheduleD/OtherRevenueAmt03495
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0346446
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01196870
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/TotalBookValueProgramRltdAmt0202340
IRS990ScheduleD/TotalBookValueSecuritiesAmt0346446

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,514
Liabilities
$82,680
Net assets
$987,834
Revenue
$1,196,870
Expenses
$578,537
Net income
$618,333
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