Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-3474963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$7,039
Up $5,759 (+450%) from 2016
Net Assets
$4,523
No earlier filing loaded for comparison.
Liabilities
Down$2,516
Down $17,908 (-88%) from 2016
Revenue
Down$106,895
Down $79,670 (-43%) from 2016
Expenses
Down$83,228
Down $135,470 (-62%) from 2016
Net Income
Up$23,667
Up $55,800 (+174%) from 2016
See Schedule O - Mission Statement
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O - Program Service Accomplishments | - | $52,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Presberg | President | FT | $31,250 | - | $31,250 |
| Joe Gutierrez | Chairman | PT | $0 | - | - |
| Dr Joe Edmonds | Secretary And Treasurer | PT | $0 | - | - |
“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. Program Service Accomplishments:SEi ran formal groups, trips, meetings, and pilot events 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 4 general regions: the primary regions of a) Texas and b) the Mid-Atlantic area of Maryland, Washington, D.C. and Virginia, and in the pilot regions of c) the Chicago, IL and Napa, CA areas. Several groups for the primary demographics and regions met monthly throughout the year with meetings at cafes, inns, homes, and we began liberating arts happy hours for professionals in Houston and Chicago, which were open to a variety persons who did not attend regular meetings. We ran 3 one-week workshops for college and high school students at the SEi event office in the Museum District of Houston, and an overnight trip in the summer for teachers and adults. SEi provided all educational materials, curriculum, planning, marketing, guidance, teaching and training of group leaders and assistants, and event refreshments. Directly, 125 persons were part of 6 separate groups and regularly engaged with monthly activities, including 25 educators, 45 students, and 55 adults. More than 50 additional students and adults participated in select events that were not part of the monthly programs. Indirectly, we have much feedback noting broad impacts on schools, businesses, and homes.”
“Description AmountRefunds 35”
“Description AmountMeals and Entertainment 3,837Office Expense 1,973Program Expense 2,595Travel 9,345Reimbursements 1,490Marketing 274Fundraising 219Bank Charges 261”
“Category Beginning of Year End of YearPayroll Taxes 20,424 2,516”
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 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8326932889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 Westcott St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7039 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106895 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeffrey Presberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joe Gutierrez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dr Joe Edmonds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary and Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19994 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O - Mission Statement |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O - Program Service Accomplishments |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41679 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52938 |
| IRS990EZ/TotalRevenueAmt | 0 | 106895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.samuelerasmus.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 703774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2757 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2792 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 717713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 717713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 720505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. Program Service Accomplishments:SEi ran formal groups, trips, meetings, and pilot events 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 4 general regions: the primary regions of a) Texas and b) the Mid-Atlantic area of Maryland, Washington, D.C. and Virginia, and in the pilot regions of c) the Chicago, IL and Napa, CA areas. Several groups for the primary demographics and regions met monthly throughout the year with meetings at cafes, inns, homes, and we began liberating arts happy hours for professionals in Houston and Chicago, which were open to a variety persons who did not attend regular meetings. We ran 3 one-week workshops for college and high school students at the SEi event office in the Museum District of Houston, and an overnight trip in the summer for teachers and adults. SEi provided all educational materials, curriculum, planning, marketing, guidance, teaching and training of group leaders and assistants, and event refreshments. Directly, 125 persons were part of 6 separate groups and regularly engaged with monthly activities, including 25 educators, 45 students, and 55 adults. More than 50 additional students and adults participated in select events that were not part of the monthly programs. Indirectly, we have much feedback noting broad impacts on schools, businesses, and homes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRefunds 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMeals and Entertainment 3,837Office Expense 1,973Program Expense 2,595Travel 9,345Reimbursements 1,490Marketing 274Fundraising 219Bank Charges 261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Taxes 20,424 2,516 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Presberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326932889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Student Connection |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 463474963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 Westcott St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 705C398B6812509D2394A818F4D11C480E7C4579 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 705C398B6812509D2394A818F4D11C480E7C4579 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7808122018319kvgzyrk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.213.97.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mullins PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 Wisconsin Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2027706371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John K Mullins |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:44:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.