Civic Intelligence

Student Connection

990 • Fiscal year 2015 • EIN 46-3474963

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization Profilewww.samuelerasmus.org
22903 Emily Trace LaneKaty, TX 77494

(832) 693-2889

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$179,359

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$64,352

Up $14,494 (+29%) from 2014

Net Assets

$50,971

No earlier filing loaded for comparison.

Liabilities

Up

$13,381

Up $4,027 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$258,595

Up $90,145 (+54%) from 2014

Expenses

Up

$269,156

Up $109,610 (+69%) from 2014

Net Income

Down

-$10,561

Down $19,465 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $49,858Liabilities 2014: $9,3542014Assets 2015: $64,352Liabilities 2015: $13,381Net Assets 2015: $50,9712015Assets 2016: $1,280Liabilities 2016: $20,4242016Assets 2017: $7,039Liabilities 2017: $2,516Net Assets 2017: $4,5232017Assets 2018: $3,081Liabilities 2018: $0Net Assets 2018: $3,0812018Assets 2019: $4,305Liabilities 2019: $0Net Assets 2019: $4,3052019Assets 2020: $3,039Liabilities 2020: $0Net Assets 2020: $3,0392020Assets 2021: $3,926Liabilities 2021: $9572021Assets 2022: $889Liabilities 2022: $957Net Assets 2022: -$682022Assets 2023: $24,192Liabilities 2023: $1,7232023Assets 2024: $8,011Liabilities 2024: $1,713Net Assets 2024: $6,2982024

Highlighted filing

2015

Assets$64,352
Liabilities$13,381
Net Assets$50,971
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $168,450Expenses 2014: $159,546Net Income 2014: $8,9042014Revenue 2015: $258,595Expenses 2015: $269,156Net Income 2015: -$10,5612015Revenue 2016: $186,565Expenses 2016: $218,698Net Income 2016: -$32,1332016Revenue 2017: $106,895Expenses 2017: $83,228Net Income 2017: $23,6672017Revenue 2018: $84,860Expenses 2018: $77,354Net Income 2018: $7,5062018Revenue 2019: $67,609Expenses 2019: $66,385Net Income 2019: $1,2242019Revenue 2020: $42,097Expenses 2020: $43,363Net Income 2020: -$1,2662020Revenue 2021: $49,088Expenses 2021: $49,158Net Income 2021: -$702021Revenue 2022: $50,905Expenses 2022: $53,942Net Income 2022: -$3,0372022Revenue 2023: $110,733Expenses 2023: $88,196Net Income 2023: $22,5372023Revenue 2024: $149,647Expenses 2024: $165,818Net Income 2024: -$16,1712024

Highlighted filing

2015

Revenue$258,595
Expenses$269,156
Net Income-$10,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$258,595
Mission and Program Overview

Mission

See Schedule O - Mission Statement

To cultivate the joy, wisdom, and experience of liberal arts learning in the spirit and style of Samuel Clemens and Desiderius Erasmus, and within a relaxed and personal learning culture that fosters a love and exploration of ideas, meaningful conversation, and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,236$64,352▼ $10,884
Total Assets$75,236$64,352▼ $10,884
Liabilities
Accounts Payable and Accrued Expenses$13,704$13,381▼ $323
Total Liabilities$13,704$13,381▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$61,532$50,971▼ $10,561
Total Net Assets Fund Balance$61,532$50,971▼ $10,561
Total Liabilities and Net Assets / Fund Balance$75,236$64,352▼ $10,884
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PresbergPresidentFT$174,075$5,284$179,359

Board Members and Trustees

NameTitle
Joe GutierrezChairman
Dr Joe EdmondsSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,605
Program Service Revenue
$2,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,605
Change in Net Assets
$-10,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,330
Other Expenses$74,826
Total Fundraising Expense$24,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,853$34,815$17,408$174,076
Occupancy$24,887$7,111$3,555$35,553
Conferences and Meetings$16,318--$16,318
Fees for Services Legal$8,092$2,312$1,156$11,560
Payroll Taxes$7,282$2,081$1,040$10,403
Other Employee Benefits$6,896$1,970$985$9,851
Office Expenses$718$5,703$103$6,524
Travel$4,133$23$715$4,871
Total Functional Expenses$190,179$54,015$24,962$269,156
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the executive and the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation for the President is determined and approved by the board and compensation committee.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Student Connection
EIN
46-3474963
Address
22903 Emily Trace Lane, Katy, TX 77494
Doing Business As
Samuel and Erasmus Institute

Signing Officer

Name
Jeffrey Presberg
Title
President
Phone
8326932889
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Presberg
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins CPA
Phone
2027706371
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Organization did not have document retention or whistle-blower policies at year-end. Subsequent to year end, the Organization adopted these policies and will answer in the affirmative to having these policies on the 2016 IRS Form 990.”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To cultivate the joy, wisdom, and experience of liberal arts learning in the spirit and style of Samuel Clemens and Desiderius Erasmus, and within a relaxed and personal learning culture that fosters a love and exploration of ideas, meaningful conversation, and friendship.
IRS990/AllOtherContributionsAmt0255605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08326932889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022903 Emily Trace Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075236
IRS990/CashNonInterestBearingGrp/EOYAmt064352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017408
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016318
IRS990/ConferencesMeetingsGrp/TotalAmt016318
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02990
IRS990/CYRevenuesLessExpensesAmt0-10561
IRS990/CYSalariesCompEmpBnftPaidAmt0194330
IRS990/CYTotalExpensesAmt0269156
IRS990/CYTotalFundraisingExpenseAmt024962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEi ran formal and pilot groups, trips, and meetings in accord with our liberal arts mission with 3 general demographics or groups: a) high school and college students, b) educators, and c) adults. These collective activities happened in 2 general regions: a) Texas and b) the Mid-Atlantic area of Maryland, Washington, D.C. and Virginia. Groups for all demographics met monthly throughout the year with meetings at cafes, inns, homes, and (for 4 months) at the SEi office in the Museum District of Houston. We also ran an overnight trip for students and teachers in the summer. SEi provided all educational materials, curriculum, planning, guidance, teaching and training of group leaders and assistants, and meeting refreshments. Directly, 95 persons were part of 6 separate groups and regularly engaged with monthly activities, including 21 educators, 42 students, and 32 adults. More than 30 additional students and adults participated in select events that were not part of the monthly programs. Indirectly, we have much feedback noting impact on schools and homes, and noting the desire and plans to exponentially expand growth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Samuel and Erasmus Institute
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt01156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02312
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08092
IRS990/FeesForServicesLegalGrp/TotalAmt011560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Presberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Joe Edmonds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate the joy, wisdom, and experience of liberal arts learning in the spirit and style of Samuel Clemens and Desiderius Erasmus, and within a relaxed and personal learning culture that fosters a love and exploration of ideas, meaningful conversation, and friendship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061532
IRS990/NetAssetsOrFundBalancesEOYAmt050971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03555
IRS990/OccupancyGrp/ManagementAndGeneralAmt07111
IRS990/OccupancyGrp/ProgramServicesAmt024887
IRS990/OccupancyGrp/TotalAmt035553
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0718
IRS990/OfficeExpensesGrp/TotalAmt06524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt07282
IRS990/PayrollTaxesGrp/TotalAmt010403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeffrey Presberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080147
IRS990/PYRevenuesLessExpensesAmt08541
IRS990/PYSalariesCompEmpBnftPaidAmt079762
IRS990/PYTotalExpensesAmt0159909
IRS990/PYTotalRevenueAmt0168450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02990
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0427045
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168450
IRS990ScheduleA/Total509Grp/TotalAmt0427045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427045
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/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Presberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179359
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the executive and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President is determined and approved by the board and compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization did not have document retention or whistle-blower policies at year-end. Subsequent to year end, the Organization adopted these policies and will answer in the affirmative to having these policies on the 2016 IRS Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075236
IRS990/TotalAssetsEOYAmt064352
IRS990/TotalAssetsGrp/BOYAmt075236
IRS990/TotalAssetsGrp/EOYAmt064352
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0255605
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013704
IRS990/TotalLiabilitiesEOYAmt013381
IRS990/TotalLiabilitiesGrp/BOYAmt013704
IRS990/TotalLiabilitiesGrp/EOYAmt013381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050971
IRS990/TotalOtherCompensationAmt05284
IRS990/TotalProgramServiceExpensesAmt0190179
IRS990/TotalProgramServiceRevenueAmt02990
IRS990/TotalReportableCompFromOrgAmt0174075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0715
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt04133
IRS990/TravelGrp/TotalAmt04871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050971
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.samuelerasmus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Presberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08326932889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Student Connection
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0463474963
ReturnHeader/Filer/USAddress/AddressLine1Txt022903 Emily Trace Lane
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins CPA
ReturnHeader/ReturnTs02016-10-13T16:33:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,352
Liabilities
$13,381
Net assets
$50,971
Revenue
$258,595
Expenses
$269,156
Net income
-$10,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.50$1.66$0.16
2023Summary only. Only limited summary data is available for this year.$0.24$0.02$1.11$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.51$0.54$0.03
2021Summary only. Only limited summary data is available for this year.$0.04$0.01$0.49$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.42$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.68$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.85$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.05$1.07$0.83$0.24
2016Summary only. Only limited summary data is available for this year.$0.01$0.20$1.87$2.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$2.59$2.69$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.09$1.68$1.60$0.09