Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Society for Maintenance and Reliability Professionals Foundation
990EZ • Fiscal year 2017 • EIN 31-1359197
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$228,508
Up $30,372 (+15%) from 2016
Net Assets
Up$142,780
Up $93 (+0.1%) from 2016
Liabilities
Up$85,728
Up $30,279 (+55%) from 2016
Revenue And Expenses
Revenue
Down$97,621
Down $49,202 (-34%) from 2016
Expenses
Up$99,622
Up $12,630 (+15%) from 2016
Net Income
Down-$2,001
Down $61,832 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $97,621
Mission and Program Overview
Mission
To cultivate the development of Maintenance and Reliability (M&R) professionals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Body of Knowledge: Publications, projects and communications designed to inform members of accomplishments of SMRP, new developments,benchmarking and best practices. | $18,000 | $98,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Hoing CMRP CMRT | Chair | PT | $0 | - | - |
| Howard Penrose CMRP | Vice Chair | PT | $0 | - | - |
| Bob Kazar CMRP PMP | Past Chair | - | $0 | - | - |
| Craig Seibold CMRP | Past Chair | PT | $0 | - | - |
| Gina Hutto-Kittle CMRP | Secretary | - | $0 | - | - |
| Vlad Bacalu CMRP CMRT CAMA | Treasurer | - | $0 | - | - |
| Erin Erickson | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Society for Maintenance and Reliability
- EIN
- 31-1359197
- Phone
- 4048365599
- Address
- 3200 Windy Hill Road SE No 600W, Atlanta, GA 30339
Signing Officer
- Name
- Erin Erickson
- Title
- Executive Director
- Phone
- 4048365599
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rogers & Company PLLC
- Address
- 8300 Boone Boulevard Suite 600, Vienna, VA 22182
- Preparer
- Nicole M Prince CPA
- Phone
- 7038930300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 1,117.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Legacy of Excellence Scholarship. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/17/16. Amount Given: 10,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: SMRP Scholarship. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/17/16. Amount Given: 2,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: SMRPCO Jack & Dorothy Scholarship. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/18/16. Amount Given: 2,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Higher Standards Scholarships. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/18/16. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 18,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank fees. Amount: 901. Description: Website. Amount: 13,125. Description: Travel. Amount: 772. Description: Insurance. Amount: 195. Description: Telephone. Amount: 3. Description: Office and general. Amount: 1,626. Total to Form 990-EZ, line 16: 16,622.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized appreciation on investments. Amount: 2,094.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 179. End of Year Amount: 179. Description: Due from related party. Beg. of Year Amount: 35,255. End of Year Amount: 2,590. Description: Accounts receivable. Beg. of Year Amount: 1,673. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 5,038. End of Year Amount: 62. Description: Due to related party. Beg. of Year Amount: 85,666. End of Year Amount: 85,666.”
Raw XML Appendix231 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kellen Company |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4042523663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 Windy Hill Road SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84117 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228508 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 302 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97621 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1117 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larry Hoing CMRP CMRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Howard Penrose CMRP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bob Kazar CMRP PMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Craig Seibold CMRP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gina Hutto-Kittle CMRP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Vlad Bacalu CMRP CMRT CAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Erin Erickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Past Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2769 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To cultivate the development of Maintenance and Reliability (M&R) professionals. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Body of Knowledge: Publications, projects and communications designed to inform members of accomplishments of SMRP, new developments,benchmarking and best practices. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 302 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90704 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85728 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99622 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98186 |
| IRS990EZ/TotalRevenueAmt | 0 | 97621 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.smrp.org/foundation.html |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 83525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 135525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 398648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 83525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 135525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 541839 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 1,117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Legacy of Excellence Scholarship. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/17/16. Amount Given: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: SMRP Scholarship. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/17/16. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: SMRPCO Jack & Dorothy Scholarship. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/18/16. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Higher Standards Scholarships. Grantee Name: Individual. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/18/16. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 18,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Bank fees. Amount: 901. Description: Website. Amount: 13,125. Description: Travel. Amount: 772. Description: Insurance. Amount: 195. Description: Telephone. Amount: 3. Description: Office and general. Amount: 1,626. Total to Form 990-EZ, line 16: 16,622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Unrealized appreciation on investments. Amount: 2,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Prepaid expenses. Beg. of Year Amount: 179. End of Year Amount: 179. Description: Due from related party. Beg. of Year Amount: 35,255. End of Year Amount: 2,590. Description: Accounts receivable. Beg. of Year Amount: 1,673. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 5,038. End of Year Amount: 62. Description: Due to related party. Beg. of Year Amount: 85,666. End of Year Amount: 85,666. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Erickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048365599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Society for Maintenance and Reliability |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Professionals Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 311359197 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048365599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 Windy Hill Road SE No 600W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD9DEC10CB97E0E679036E6E8D036B3AA424D311 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.41.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582676261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rogers & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8300 Boone Boulevard Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vienna |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038930300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole M Prince CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:18:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,508
- Liabilities
- $85,728
- Net assets
- $142,780
- Revenue
- $97,621
- Expenses
- $99,622
- Net income
- -$2,001