Civic Intelligence

Excellence in Education Foundation for Pgcps Inc.

990 • Fiscal year 2017 • EIN 45-3976683

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW1.PGCPS.ORG/FOUNDATION
14201 School Lane No 116Upper Marlboro, MD 20772

(301) 952-6382

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$208,236

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 215.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$377,177

Down $61,655 (-14%) from 2016

Net Assets

Down

$375,427

Down $63,405 (-14%) from 2016

Liabilities

Up

$1,750

Up $1,750 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$96,790

Down $18,214 (-16%) from 2016

Expenses

Down

$163,745

Down $8,863 (-5.1%) from 2016

Net Income

Down

-$66,955

Down $9,351 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $529,919Liabilities 2012: $2,039Net Assets 2012: $527,8802012Assets 2013: $596,113Liabilities 2013: $44,591Net Assets 2013: $551,5222013Assets 2014: $553,995Liabilities 2014: $0Net Assets 2014: $553,9952014Assets 2015: $512,436Liabilities 2015: $16,000Net Assets 2015: $496,4362015Assets 2016: $438,832Liabilities 2016: $0Net Assets 2016: $438,8322016Assets 2017: $377,177Liabilities 2017: $1,750Net Assets 2017: $375,4272017Assets 2018: $257,031Liabilities 2018: $5,000Net Assets 2018: $252,0312018Assets 2019: $243,431Liabilities 2019: $0Net Assets 2019: $243,4312019Assets 2020: $286,584Liabilities 2020: $0Net Assets 2020: $286,5842020Assets 2021: $166,685Liabilities 2021: $0Net Assets 2021: $166,6852021Assets 2022: $44,760Liabilities 2022: $0Net Assets 2022: $44,7602022Assets 2023: $543,000Liabilities 2023: $32,402Net Assets 2023: $510,5982023Assets 2024: $543,873Liabilities 2024: $3,000Net Assets 2024: $540,8732024

Highlighted filing

2017

Assets$377,177
Liabilities$1,750
Net Assets$375,427
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $532,730Expenses 2012: $4,850Net Income 2012: $527,8802012Expenses 2013: $112,9182013Revenue 2014: $184,692Expenses 2014: $182,219Net Income 2014: $2,4732014Revenue 2015: $124,003Expenses 2015: $176,062Net Income 2015: -$52,0592015Revenue 2016: $115,004Expenses 2016: $172,608Net Income 2016: -$57,6042016Revenue 2017: $96,790Expenses 2017: $163,745Net Income 2017: -$66,9552017Revenue 2018: $197,266Expenses 2018: $320,662Net Income 2018: -$123,3962018Revenue 2019: $327,094Expenses 2019: $335,694Net Income 2019: -$8,6002019Revenue 2020: $530,781Expenses 2020: $482,628Net Income 2020: $48,1532020Revenue 2021: $373,044Expenses 2021: $492,943Net Income 2021: -$119,8992021Revenue 2022: $248,833Expenses 2022: $370,758Net Income 2022: -$121,9252022Revenue 2023: $835,601Expenses 2023: $369,763Net Income 2023: $465,8382023Revenue 2024: $504,678Expenses 2024: $474,403Net Income 2024: $30,2752024

Highlighted filing

2017

Revenue$96,790
Expenses$163,745
Net Income-$66,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$96,790
Mission and Program Overview

Mission

The excellence in education foundation for pgcps, inc., is a nonprofitorganization that seeks to solicit, receive and manage contributions. (continued on schedule o)the primary purpose of the foundation is to promote and enhance the quality of the prince george's county public schools. The foundation seeks the financial support, business experience and expertise of the private sector to improve student learning and to ensure that pgcpsstudents are equipped with the requisite knowledge, skills and resources to compete on a global playing field of higher education and the world of work.

To promote and enhance the quality of the prince george's county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,098$342,163▼ $57,935
Cash and Non-Interest-Bearing Accounts$5,075$33,648▲ $28,573
Pledges and Grants Receivable$31,200--
Prepaid Expenses and Deferred Charges$1,382$1,366▼ $16
Accounts Receivable$1,077--
Total Assets$438,832$377,177▼ $61,655
Liabilities
Grants Payable-$1,750-
Total Liabilities$0$1,750▲ $1,750
Net Assets / Fund Balance
Unrestricted Net Assets$438,832$364,927▼ $73,905
Temporarily Rstr Net Assets-$10,500-
Total Net Assets Fund Balance$438,832$375,427▼ $63,405
Total Liabilities and Net Assets / Fund Balance$438,832$377,177▼ $61,655
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Aaron PriceGeneral Counsel$149,650$149,650

Board Members and Trustees

NameTitle
R Owen JohnsonChairman
Darrell LanierBoard Member
Gregory Steve ProctorBoard Member
Kevin MaxwellBoard Member
Steve KensingerBoard Member
Thomas H GrahamBoard Member
Demaurice SmithBoard Member (term Ending 6/15/17)
Thomas HimlerSecretary
Raymond H BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,027
Program Service Revenue
$0
Investment Income
$2,064
Other Revenue
$2,699
All Other Contributions
$86,257
Change in Net Assets
$-66,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,817
Total Revenue per Audited Statements
$156,607
Total Revenue per Form 990
$96,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,300
Other Expenses$7,445
Total Fundraising Expense$6,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,000--$151,000
Grants to Domestic Orgs$5,300--$5,300
Fees for Services Accounting--$5,000$5,000
Insurance--$1,382$1,382
Office Expenses-$863-$863
All Other Expenses-$200-$200
Total Functional Expenses$156,300$1,063$6,382$163,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,012
Expenses per Audited Statements$163,745
Total Expenses per Form 990$163,745
Expenses Not Reported on Form 990$56,267
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRINCE GEORGE'S COUNTY PUBLIC SCHOOLSUpper Marlboro, MDPg County, MdBack to School Fair and Teacher of the Year$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The chief executive director (ceo) of the prince george's county school board has the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the foundation are reserved to or are subject to the approval of the ceo of the prince george's county public school system.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. Each member of the governing body is sent a copy of the form 990 prior to the filing with the irs.”

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

“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person covered under the conflict of interest policy. Board members are required to complete the conflict of interest statement annually to determine whether a conflict exists. They are asked to complete and then return it to a designated member of the prince georges county public schools' staff who has been designated by the ceo to review for any potential conflicts. This staff member reports any conflicts to the treasurer and the board member would not vote on any issues that they have a conflict on.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies of their governing documents on their website. They provide copies of the conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excellence in Education Foundation for
EIN
45-3976683
Phone
3019526382
Address
14201 SCHOOL LANE NO 116, UPPER MARLBORO, MD 20772

Signing Officer

Name
John M Pfister
Title
Treasurer
Phone
3019526382
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Pfister
Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectable pledges -1,700. Recovery of grant expense 5,250.”

Financial Statement Notes

PART X, LINE 2:

“The foundation does not believe that there are any unrecognized tax benefits or costs that should be recognized.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 1,700. Recovery of grant expense -5,250.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt01077
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE THE QUALITY OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS.
IRS990/AllOtherContributionsAmt086257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ESTELLE FERGUSON EXEC ASSISTANTC
IRS990/BooksInCareOfDetail/PhoneNum03019526382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014201 SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020772
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05075
IRS990/CashNonInterestBearingGrp/EOYAmt033648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092027
IRS990/CYGrantsAndSimilarPaidAmt0156300
IRS990/CYInvestmentIncomeAmt02064
IRS990/CYOtherExpensesAmt07445
IRS990/CYOtherRevenueAmt02699
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163745
IRS990/CYTotalFundraisingExpenseAmt06382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096790
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS TO RECOGNIZE THE EXCELLENCE OF STUDENT PERFORMANCE, LEADERSHIP AND COMMUNITY SERVICE. DURING FY2107, A TOTAL OF 41 SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0940
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0R OWEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS H GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY STEVE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DEMAURICE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1198154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3118341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (TERM ENDING 6/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0156300
IRS990/GrantsPayableGrp/EOYAmt01750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01382
IRS990/InsuranceGrp/TotalAmt01382
IRS990/InvestmentIncomeGrp/ExclusionAmt02064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS, INC., IS A NONPROFITORGANIZATION THAT SEEKS TO SOLICIT, RECEIVE AND MANAGE CONTRIBUTIONS.THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ENHANCE THEQUALITY OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS. THE FOUNDATION SEEKS THE FINANCIAL SUPPORT, BUSINESS EXPERIENCE AND EXPERTISE OF THEPRIVATE SECTOR TO IMPROVE STUDENT LEARNING AND TO ENSURE THAT PGCPSSTUDENTS ARE EQUIPPED WITH THE REQUISITE KNOWLEDGE, SKILLS ANDRESOURCES TO COMPETE ON A GLOBAL PLAYING FIELD OF HIGHER EDUCATION ANDTHE WORLD OF WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438832
IRS990/NetAssetsOrFundBalancesEOYAmt0375427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02699
IRS990/OtherRevenueTotalAmt02699
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01366
IRS990/PrincipalOfficerNm0JOHN M PFISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170011
IRS990/PYInvestmentIncomeAmt02333
IRS990/PYOtherExpensesAmt02597
IRS990/PYOtherRevenueAmt0-9825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME - 2012 AMOUNT: $ 4,794. 2013 AMOUNT: $ 4,489. 2014 AMOUNT: $ 3,938. 2015 AMOUNT: $ 2,964. 2016 AMOUNT: $ 2,699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt070061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt074074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0301538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt0864502
IRS990ScheduleA/SubstantialContributorsTotAmt0131075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995577
IRS990ScheduleA/TotalSupportAmt01021142
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/DonatedServicesAndUseFcltsAmt059817
IRS990ScheduleD/DonatedServicesUseFcltsAmt059817
IRS990ScheduleD/ExpensesNotReportedAmt056267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-3550
IRS990ScheduleD/RevenueNotReportedAmt059817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGES 1,700. RECOVERY OF GRANT EXPENSE -5,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0163745
IRS990ScheduleD/TotalRevenuePerForm990Amt096790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SERVICE LEARNING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEADERSHIP SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CEO SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TECHNICAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRADE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CULINARY ARTS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PG COUNTY, MD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BACK TO SCHOOL FAIR AND TEACHER OF THE YEAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0526000992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014201 SCHOOL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER MARLBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020772
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION KEEPS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE SCHOLARSHIPS AWARDED TO WHOM AND TO WHICH COLLEGE/UNIVERSITY. THE FOUNDATION ALSO HAS COPIES OF THE SCHOLARSHIP COMMITTEE'S ELIGIBILITY CRITERIA AND A COMPLETE LISTING OF TOTAL SCORES FROM THE COMMITTEE. THE SCHOLARSHIP COMMITTEE MAINTAINS ALL SCORE SHEETS AND RUBRICS USED DURING THE APPLICATION SCREENING. ALL SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE BURSAR'S OFFICE AT THE RECIPIENT'S COLLEGE/UNIVERSITY TO BE USED FOR TUITION, ROOM & BOARD, BOOKS, & COMPUTER NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND H BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208236
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE DIRECTOR (CEO) OF THE PRINCE GEORGE'S COUNTY SCHOOL BOARD HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO OR ARE SUBJECT TO THE APPROVAL OF THE CEO OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. EACH MEMBER OF THE GOVERNING BODY IS SENT A COPY OF THE FORM 990 PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON COVERED UNDER THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY TO DETERMINE WHETHER A CONFLICT EXISTS. THEY ARE ASKED TO COMPLETE AND THEN RETURN IT TO A DESIGNATED MEMBER OF THE PRINCE GEORGES COUNTY PUBLIC SCHOOLS' STAFF WHO HAS BEEN DESIGNATED BY THE CEO TO REVIEW FOR ANY POTENTIAL CONFLICTS. THIS STAFF MEMBER REPORTS ANY CONFLICTS TO THE TREASURER AND THE BOARD MEMBER WOULD NOT VOTE ON ANY ISSUES THAT THEY HAVE A CONFLICT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS ON THEIR WEBSITE. THEY PROVIDE COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTABLE PLEDGES -1,700. RECOVERY OF GRANT EXPENSE 5,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526000992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014201 SCHOOL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UPPER MARLBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020772
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,177
Liabilities
$1,750
Net assets
$375,427
Revenue
$96,790
Expenses
$163,745
Net income
-$66,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$5.05$4.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.32$5.11$8.36$3.70$4.66
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.49$3.71$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.73$4.93$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$5.31$4.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.27$3.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.97$3.21$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.97$1.64$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.15$1.73$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$1.24$1.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.85$1.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.45$5.52$1.13
2012Summary only. Only limited summary data is available for this year.$5.30$0.02$5.28$5.33$0.05$5.28