Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1331417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$667,457
Up $187,161 (+39%) from 2010
Net Assets
Up$610,111
Up $129,815 (+27%) from 2010
Liabilities
Up$57,346
Up $57,346 from 2010
Revenue
$605,000
No earlier filing loaded for comparison.
Expenses
Down$315,065
Down $18,210 (-5.5%) from 2010
Net Income
$289,935
No earlier filing loaded for comparison.
S. Engelhard center supports projects and initiatives that affect greater and sustained commitments by educational institutions at all levels to provide effective means of addressing the intellectual, emotional, and civic development of today's students in preparation for claiming their positive future.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,588 | $467,457 | ▲ $145,869 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Total Assets | $321,588 | $667,457 | ▲ $345,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,412 | $57,346 | ▲ $55,934 |
| Total Liabilities | $1,412 | $57,346 | ▲ $55,934 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $169,339 | $426,693 | ▲ $257,354 |
| Unrestricted Net Assets | $150,837 | $183,418 | ▲ $32,581 |
| Total Net Assets Fund Balance | $320,176 | $610,111 | ▲ $289,935 |
| Total Liabilities and Net Assets / Fund Balance | $321,588 | $667,457 | ▲ $345,869 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sally Engelhard Pingree | President | $48,499 | $48,499 |
| Donald W Harward | Executive Director | $19,800 | $19,800 |
| Name | Title |
|---|---|
| Daniel Tad Roach | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $217,646 |
| Salaries, Compensation, and Employee Benefits | $84,912 |
| Total Fundraising Expense | $43,201 |
| Other Expenses | $12,507 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $217,646 | - | - | $217,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,150 | $34,150 | $68,300 |
| Other Salaries and Wages | - | $5,100 | $5,100 | $10,200 |
| Payroll Taxes | - | $3,206 | $3,206 | $6,412 |
| Fees for Services Other | - | $6,007 | - | $6,007 |
| Fees for Services Accounting | - | $4,340 | - | $4,340 |
| Other Expenses | - | $746 | $745 | $1,491 |
| Travel | - | $490 | - | $490 |
| Fees for Services Legal | - | $179 | - | $179 |
| Total Functional Expenses | $217,646 | $54,218 | $43,201 | $315,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $315,065 |
| Total Expenses per Audited Statements | $315,065 |
| Total Expenses per Form 990 | $315,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Association of American Colleges and Universities | Washington, DC | 501(c)(3) | BRINGING THEORY TO PRACTICE PROJECT: GRANT AWARDS, CONFERENCE, PUBLICATIONS, ETC | $217,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's executive director and accounting staff reviewed the draft form 990. The form was then reviewed by the board of directors prior to filing.”
“Compliance with developed poicies is monitored at board meetings and reviewed by management. When a conflict occurs, the procedure is as follows: 1. In situations where a board member or a member of a board member's immediate family holds a fiduciary or leading position with an individual or an organization potentially involved in a financial or business dealing with s.e. Center, that relationship is always disclosed. Either the board member involved abstains from voting or the matter is determined without considering the vote of the board member. 2. Board members always abstain from voting on matters regarding business transactions between s.e. Center and any organization in which the board member or member of the board member's immediate family holds a fiduciary or leading position or has a significant financial interest. 3. A disclosure form is circulated annually for board members and others to list organizations in which the board member or others or a spouse or child plays a fiduciary or leading role.”
“The board of directors determines compensation for all employees. The process includes the use of comparable data, is documented, and was last completed august 2015.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“For the year ended december 31, 2015, the center has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57346 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 605000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028440815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 R ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 217646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84912 |
| IRS990/CYTotalExpensesAmt | 0 | 315065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE BRINGING THEORY TO PRACTICE PROJECT (BTTOP) ENCOURAGES COLLEGES AND UNIVERSITIES TO REASSERT THEIR CORE PURPOSES AS EDUCATIONAL INSTITUTIONS, NOT ONLY TO ADVANCE LEARNING AND DISCOVERY, BUT TO ADVANCE THE POTENTIAL AND WELL-BEING OF EACH INDIVIDUAL STUDENT, AND TO ADVANCE EDUCATION AS A PUBLIC GOOD THAT SUSTAINS A CIVIC SOCIETY. THE PROJECT SUPPORTS CAMPUS-BASED INITIATIVES THAT DEMONSTRATE HOW USES OF ENGAGED FORMS OF LEARNING THAT ACTIVELY INVOLVE STUDENTS BOTH WITHIN AND BEYOND THE CLASSROOM DIRECTLY CONTRIBUTE TO THEIR COGNITIVE, EMOTIONAL, AND CIVIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY ENGELHARD PINGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD W HARWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL TAD ROACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 217646 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 217646 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 217646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 605000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | S. ENGELHARD CENTER SUPPORTS PROJECTS AND INITIATIVES THAT AFFECT GREATER AND SUSTAINED COMMITMENTS BY EDUCATIONAL INSTITUTIONS AT ALL LEVELS TO PROVIDE EFFECTIVE MEANS OF ADDRESSING THE INTELLECTUAL, EMOTIONAL, AND CIVIC DEVELOPMENT OF TODAY'S STUDENTS IN PREPARATION FOR CLAIMING THEIR POSITIVE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6412 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD W HARWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE S. ENGELHARD CENTER QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(E)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(II). EXAMPLES OF RECENT EFFORTS BY THE ORGANIZATION INCLUDE: DURING 2015, THE S. ENGELHARD CENTER REMAINS COMMITTED TO FUNDRAISING WITH THE EXECUTIVE DIRECTOR AND PRESIDENT SPENDING TIME RAISING ADDITIONAL FUNDS FROM THREE TOTAL FOUNDATIONS: ENGELHARD FOUNDATION, ENDEAVOR FOUNDATION AND SPENCER FOUNDATION. 2. THE S. ENGELHARD CENTER'S PUBLIC SUPPORT, FOR 2014 AND 2015 WAS 11.41% AND 12.39% RESPECTIVELY, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(II). 3. IN MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(I), THE S. ENGELHARD CENTER HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, THE S. ENGELHARD CENTER MEETS THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(IV). 4. THE S. ENGELHARD CENTER, THROUGH ITS PROGRAM BRINGING THEORY TO PRACTICE PROJECT (BTTOP) MAKES AVAILABLE ITS MISSION TO THE PUBLIC. ITS PROGRAM ENCOURAGES COLLEGES AND UNIVERSITIES TO REASSERT THEIR CORE PURPOSES AS EDUCATIONAL INSTITUTIONS, NOT ONLY TO ADVANCE LEARNING AND DISCOVERY, BUT TO ADVANCE THE POTENTIAL AND WELL-BEING OF EACH INDIVIDUAL STUDENT, AND TO ADVANCE EDUCATION AS A PUBLIC GOOD THAT SUSTAINS A CIVIC SOCIETY. THE PROJECT SUPPORTS CAMPUS-BASED INITIATIVES THAT DEMONSTRATE HOW USES OF ENGAGED FORMS OF LEARNING THAT ACTIVELY INVOLVE STUDENTS BOTH WITHIN AND BEYOND THE CLASSROOM DIRECTLY CONTRIBUTE TO THEIR COGNITIVE, EMOTIONAL, AND CIVIC DEVELOPMENT. IN THIS MANNER, THE S. ENGELHARD CENTER MEETS THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(VI). |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2084929 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259264 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1825665 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2084929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2093343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 315065 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 605000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2015, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 315065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 605000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 605000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 315065 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 217646 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BRINGING THEORY TO PRACTICE PROJECT: GRANT AWARDS, CONFERENCE, PUBLICATIONS, ETC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521945674 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1818 R ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20009 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEWED THE DRAFT FORM 990. THE FORM WAS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH DEVELOPED POICIES IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT. WHEN A CONFLICT OCCURS, THE PROCEDURE IS AS FOLLOWS: 1. IN SITUATIONS WHERE A BOARD MEMBER OR A MEMBER OF A BOARD MEMBER'S IMMEDIATE FAMILY HOLDS A FIDUCIARY OR LEADING POSITION WITH AN INDIVIDUAL OR AN ORGANIZATION POTENTIALLY INVOLVED IN A FINANCIAL OR BUSINESS DEALING WITH S.E. CENTER, THAT RELATIONSHIP IS ALWAYS DISCLOSED. EITHER THE BOARD MEMBER INVOLVED ABSTAINS FROM VOTING OR THE MATTER IS DETERMINED WITHOUT CONSIDERING THE VOTE OF THE BOARD MEMBER. 2. BOARD MEMBERS ALWAYS ABSTAIN FROM VOTING ON MATTERS REGARDING BUSINESS TRANSACTIONS BETWEEN S.E. CENTER AND ANY ORGANIZATION IN WHICH THE BOARD MEMBER OR MEMBER OF THE BOARD MEMBER'S IMMEDIATE FAMILY HOLDS A FIDUCIARY OR LEADING POSITION OR HAS A SIGNIFICANT FINANCIAL INTEREST. 3. A DISCLOSURE FORM IS CIRCULATED ANNUALLY FOR BOARD MEMBERS AND OTHERS TO LIST ORGANIZATIONS IN WHICH THE BOARD MEMBER OR OTHERS OR A SPOUSE OR CHILD PLAYS A FIDUCIARY OR LEADING ROLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE PROCESS INCLUDES THE USE OF COMPARABLE DATA, IS DOCUMENTED, AND WAS LAST COMPLETED AUGUST 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 169339 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 426693 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 321588 |
| IRS990/TotalAssetsEOYAmt | 0 | 667457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 667457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 605000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43201 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610111 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 667457 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/TravelGrp/TotalAmt | 0 | 490 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 183418 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1818 R STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AACU.ORG/BRINGING_THEORY/INDEX.CFM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD W HARWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2028840815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE S ENGELHARD CTR FOR THE STUDY AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPORT OF EDUC HEALTH & CIVIL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENG |
| ReturnHeader/Filer/EIN | 0 | 261331417 |
| ReturnHeader/Filer/PhoneNum | 0 | 2028840815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 R STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521392008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELMAN ROSENBERG & FREEDMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 MONTGOMERY AVE SUITE 650N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208142930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019519090 |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T07:07:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.