Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2014 • EIN 23-7028884

Jul 01, 2013 to Jun 30, 2014 • Filed on May 20, 2015

Organization ProfileN/A

View Organization Page

291 Central Park West10024

(212) 724-7630

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$153,755

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

$8,388,668

No earlier filing loaded for comparison.

Net Assets

$8,360,779

No earlier filing loaded for comparison.

Liabilities

$27,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin6th percentile

Revenue

$2,123,557

No earlier filing loaded for comparison.

Expenses

$2,982,847

No earlier filing loaded for comparison.

Net Income

-$859,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2014

Assets$8,388,668
Liabilities$27,889
Net Assets$8,360,779
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2014

Revenue$2,123,557
Expenses$2,982,847
Net Income-$859,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,536,925
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty developments and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,041,667$4,903,984▼ $137,683
Savings and Temporary Cash Investments$2,752,067$1,673,494▼ $1,078,573
Investments in Publicly Traded Securities$564,891$668,309▲ $103,418
Pledges and Grants Receivable$228,416$365,784▲ $137,368
Accounts Receivable-$154,489-
Land, Buildings, and Equipment, Net$73,739$55,518▼ $18,221
Prepaid Expenses and Deferred Charges$47,477$1,249▼ $46,228
Total Assets$9,266,612$8,388,668▼ $877,944
Other Assets Total$558,355$565,841▲ $7,486
Liabilities
Accounts Payable and Accrued Expenses$90,437$27,889▼ $62,548
Total Liabilities$90,437$27,889▼ $62,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,041,667$5,053,984▲ $12,317
Unrestricted Net Assets$4,134,508$3,306,795▼ $827,713
Total Net Assets Fund Balance$9,176,175$8,360,779▼ $815,396
Total Liabilities and Net Assets / Fund Balance$9,266,612$8,388,668▼ $877,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,518$202,772$258,290
Other Assets Org$565,841--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari LoyaAdvancement AdvisorFT$144,631$9,124$153,755
Susan BeyrleCEOFT$49,375$3,087$52,462

Board Members and Trustees

NameTitle
Susan KesslerChair
Doug NaidusTrustee
Drew PizzoTrustee
Eric SemlerTrustee
Gary FurhmanTrustee
Hege EriksenTrustee
Libby CallawayTrustee
Marie LippmanTrustee
Michael KalnickTrustee
Paula Oppenheim CopeTrustee
Ravi SinghTrustee
Shiv VasishtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,043
Program Service Revenue
$0
Investment Income
$331,514
Other Revenue
$3,000
All Other Contributions
$1,666,406
Change in Net Assets
$-859,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,800Fair Market Value
Works of Art1$25,000Fair Market Value
Other Non Cash Contri Table1$860Fair Market Value
Total Noncash Contributions3$67,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,673
Total Revenue per Audited Statements
$2,192,230
Total Revenue per Form 990
$2,123,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,164,402
Salaries, Compensation, and Employee Benefits$527,044
Total Fundraising Expense$417,764
Other Expenses$291,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,164,402--$2,164,402
Current Officers, Directors, Trustees, and Key Employees-$80,965$188,920$269,885
Other Salaries and Wages-$62,952$146,889$209,841
Office Expenses-$89,473$29,052$118,525
Other Employee Benefits-$12,895$30,084$42,979
Fees for Services Accounting-$37,625-$37,625
Depreciation Depletion-$25,374-$25,374
Information Technology-$12,901-$12,901
Fees for Services Other-$7,224-$7,224
Travel-$6,580$301$6,881
All Other Expenses-$6,180-$6,180
Other Expenses-$4,797$19,481$4,797
Pension Plan Contributions-$1,302$3,037$4,339
Fees for Services Legal-$1,368-$1,368
Total Functional Expenses$2,164,402$400,681$417,764$2,982,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,007,626
Expenses per Audited Statements$2,982,847
Total Expenses per Form 990$2,982,847
Expenses Not Reported on Form 990$24,779
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,208
Fundraising Gross Income$179,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$301,845$179,208$179,208$0
Total Events$301,845$179,208$179,208$0
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
Yes
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 11

“The form 990 is emailed to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee examines industry compensation data to determine an appropriate amount of pay for management.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7028884
Phone
2127247630

Signing Officer

Name
Susan Beyrle
Title
CEO
Phone
2127247630
Signed
2015-05-20

Organization Details

Principal Officer
Susan Beyrle
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
68

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible accounts -6,779.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2014, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The foundation is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible accounts 6,779.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09176175
IRS990/NetAssetsOrFundBalancesEOYAmt08360779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050673
IRS990/NoncashContributionsAmt067660
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089473
IRS990/OfficeExpensesGrp/TotalAmt0118525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558355
IRS990/OtherAssetsTotalGrp/EOYAmt0565841
IRS990/OtherChangesInNetAssetsAmt0-6779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042979
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt019481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24797
IRS990/OtherExpensesGrp/TotalAmt037536
IRS990/OtherExpensesGrp/TotalAmt119481
IRS990/OtherExpensesGrp/TotalAmt213509
IRS990/OtherExpensesGrp/TotalAmt34797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05041667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04903984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01302
IRS990/PensionPlanContributionsGrp/TotalAmt04339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01249
IRS990/PrincipalOfficerNm0SUSAN BEYRLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT GRANTS WERE AWARDED TO 147 FACULTY RECIPIENTS. THESE GRANTS ARE AWARDED FOR INTERNATIONAL BACCALAUREATE TRAINING, GRADUATE STUDIES AND CURRICULUM INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0264402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03119865
IRS990/PYInvestmentIncomeAmt0316423
IRS990/PYOtherExpensesAmt0470400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1753470
IRS990/PYSalariesCompEmpBnftPaidAmt0419540
IRS990/PYTotalExpensesAmt04081930
IRS990/PYTotalProfFndrsngExpnsAmt072125
IRS990/PYTotalRevenueAmt02328460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-859290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01673494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02012037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01809343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02265014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02746601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010819246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.76450
IRS990ScheduleA/PublicSupportTotal170Amt09778441
IRS990ScheduleA/SubstantialContributorsTotAmt01040805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01986251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02012037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01809343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02265014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02746601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010819246
IRS990ScheduleA/TotalSupportAmt012435990
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0565841
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt025000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt024779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02982847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherExpensesIncludedAmt06779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258290
IRS990ScheduleD/RevenueNotReportedAmt068673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123557
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS ARE DISPLAYED FOR EXHIBITION IN THE DWIGHT SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON UNCOLLECTIBLE ACCOUNTS 6,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565841
IRS990ScheduleD/TotalExpensesPerForm990Amt02982847
IRS990ScheduleD/TotalRevenuePerForm990Amt02123557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0301845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179208
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0179208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179208
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01900000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1264402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY GRANTS AND OTHER ENRICHMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,388,668
Liabilities
$27,889
Net assets
$8,360,779
Revenue
$2,123,557
Expenses
$2,982,847
Net income
-$859,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86
Peer Organizations

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