Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2016 • EIN 23-7028884

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$163,869

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,889,314

Up $369,807 (+4.3%) from 2015

Net Assets

Up

$8,843,044

Up $326,776 (+3.8%) from 2015

Liabilities

Up

$46,270

Up $43,031 (+1329%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$2,766,466

Up $461,584 (+20%) from 2015

Expenses

Up

$2,390,154

Up $249,809 (+12%) from 2015

Net Income

Up

$376,312

Up $211,775 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$8,889,314
Liabilities$46,270
Net Assets$8,843,044
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$2,766,466
Expenses$2,390,154
Net Income$376,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,243,024
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$4,710,994$4,453,733▼ $257,261
Savings and Temporary Cash Investments$2,188,244$2,380,533▲ $192,289
Investments in Publicly Traded Securities$668,059$633,890▼ $34,169
Pledges and Grants Receivable$207,594$430,898▲ $223,304
Accounts Receivable$91,981$56,897▼ $35,084
Land, Buildings, and Equipment, Net$35,794$23,422▼ $12,372
Total Assets$8,519,507$8,889,314▲ $369,807
Other Assets Total$616,841$909,941▲ $293,100
Liabilities
Accounts Payable and Accrued Expenses$3,239$46,270▲ $43,031
Total Liabilities$3,239$46,270▲ $43,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,845,994$4,763,733▼ $82,261
Unrestricted Net Assets$3,670,274$4,079,311▲ $409,037
Total Net Assets Fund Balance$8,516,268$8,843,044▲ $326,776
Total Liabilities and Net Assets / Fund Balance$8,519,507$8,889,314▲ $369,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,422$240,411$263,833
Other Assets Org$909,941--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BeyrleSec., Treas. and DirectorFT$158,333$5,536$163,869

Board Members and Trustees

NameTitle
Susan KesslerChair
Daniel KleinTrustee
Dave LindseyTrustee
Drew PizzoTrustee
Gary FurhmanTrustee
Julie StratopoulosTrustee
Kim SapersteinTrustee
Libby CallawayTrustee
Michael KalnickTrustee
Paula Oppenheim CopeTrustee
Ravi SinghTrustee
Shiv VasishtTrustee
Doug NaidusTrustee (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,555
Program Service Revenue
$0
Investment Income
$289,911
Other Revenue
$0
All Other Contributions
$2,176,739
Change in Net Assets
$376,312

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
Works of Art29$293,100Fair Market Value
Total Noncash Contributions29$293,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,360
Total Revenue per Audited Statements
$2,748,106
Total Revenue per Form 990
$2,766,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,623,125
Salaries, Compensation, and Employee Benefits$435,487
Total Fundraising Expense$349,065
Other Expenses$331,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,623,125--$1,623,125
Other Salaries and Wages-$67,534$141,589$209,123
Current Officers, Directors, Trustees, and Key Employees-$58,193$121,996$180,189
Fees for Services Other-$124,086$1,727$125,813
Office Expenses-$37,127$28,854$65,981
Payroll Taxes-$9,236$19,358$28,594
Interest--$23,639$23,639
Depreciation Depletion-$17,915-$17,915
Other Employee Benefits-$5,679$11,902$17,581
Information Technology-$12,548-$12,548
Travel-$4,844-$4,844
Fees for Services Legal-$4,320-$4,320
Other Expenses-$1,598-$1,598
All Other Expenses-$1,149-$1,149
Total Functional Expenses$1,623,125$417,964$349,065$2,390,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,330
Expenses per Audited Statements$2,390,154
Total Expenses per Form 990$2,390,154
Expenses Not Reported on Form 990$31,176
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$105,695
Fundraising Gross Income$105,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$405,511$105,695$31,295$74,400
Total Events$405,511$105,695$105,695$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 finance committee and board chair examine 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

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Susan Beyrle
Title
Director
Phone
2127246360
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Beyrle
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
111

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

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, 2016, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 572 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/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08516268
IRS990/NetAssetsOrFundBalancesEOYAmt08843044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49536
IRS990/NoncashContributionsAmt0293100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037127
IRS990/OfficeExpensesGrp/TotalAmt065981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616841
IRS990/OtherAssetsTotalGrp/EOYAmt0909941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017581
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31598
IRS990/OtherExpensesGrp/TotalAmt048430
IRS990/OtherExpensesGrp/TotalAmt118005
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04710994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04453733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09236
IRS990/PayrollTaxesGrp/TotalAmt028594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BEYRLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT GRANTS WERE AWARDED TO 136 FACULTY RECIPIENTS. THESE GRANTS ARE AWARDED FOR INTERNATIONAL BACCALAUREATE TRAINING, GRADUATE STUDIES, PROFESSIONAL DEVELOPMENT WORKSHOPS AND CONFERENCES, AND CURRICULUM INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01417360
IRS990/PYInvestmentIncomeAmt0294107
IRS990/PYOtherExpensesAmt0299837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164537
IRS990/PYSalariesCompEmpBnftPaidAmt0423148
IRS990/PYTotalExpensesAmt02140345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02188244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02380533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02476555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01809343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010294961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01584705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.80940
IRS990ScheduleA/PublicSupportTotal170Amt09339894
IRS990ScheduleA/SubstantialContributorsTotAmt0955067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02476555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02010775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02012037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01809343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010294961
IRS990ScheduleA/TotalSupportAmt011879666
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/AssetsIncludedAmt0909941
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0293100
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031176
IRS990ScheduleD/DonatedServicesUseFcltsAmt031176
IRS990ScheduleD/ExpensesNotReportedAmt031176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02390154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0909941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263833
IRS990ScheduleD/RevenueNotReportedAmt0-18360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02766466
IRS990ScheduleD/SolicitedAssetsSaleInd01
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, 2016, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909941
IRS990ScheduleD/TotalExpensesPerForm990Amt02390154
IRS990ScheduleD/TotalRevenuePerForm990Amt02766466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02748106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0299816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0299816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt074400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01450000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1173125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY GRANTS AND OTHER ENRICHMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE ARE GIVEN AS TUITION REDUCTION GRANTS. RECEIPIENTS OF FACULTY DEVELOPMENT GRANTS PREPARE A REPORT ON THE USE OF FUNDS, WHICH IS REVIEWED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,889,314
Liabilities
$46,270
Net assets
$8,843,044
Revenue
$2,766,466
Expenses
$2,390,154
Net income
$376,312
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