Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 46-3474963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,081
Down $3,958 (-56%) from 2017
Net Assets
Down$3,081
Down $1,442 (-32%) from 2017
Liabilities
Down$0
Down $2,516 (-100%) from 2017
Revenue
Down$84,860
Down $22,035 (-21%) from 2017
Expenses
Down$77,354
Down $5,874 (-7.1%) from 2017
Net Income
Down$7,506
Down $16,161 (-68%) from 2017
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.
See Schedule O - Mission Statement
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O - Program Service Accomplishments | - | $25,277 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Presberg | President | FT | $23,558 | - | $23,558 |
| Joe Gutierrez | Chairman | PT | $0 | - | - |
| Dr Joe Edmonds | Secretary | PT | $0 | - | - |
| Alex Hoff | 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., Virginia, and in Princeton, New Jersey, 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, and homes. We continued liberating arts happy hours for professionals in Houston and Chicago, which were open to a variety of persons who did not attend regular meetings. We ran several one-day seminars for college students, and an overnight one-week workshop for college and high school students in the Texas hill country. We also began a more concentrated effort in the Washington D.C. region, including helping to transform schools into liberal arts schools in the SEi spirit, helping to have SEi educators take leadership roles in schools, and beginning efforts to have local institutions offer cultural caf events for the general public and local community. These community efforts focus on cultivating the understanding and experience of jazz, offering community theatre, and poetry and philosophy events, with an emphasis on Plato. These community and public events are scheduled to begin in 2020. (Our hope is these will be first steps toward future SEi cafes). SEi provided all educational materials, curriculum, planning, marketing, guidance, teaching and training of group leaders and assistants, and event refreshments. Directly, 145 persons were part of 8 separate groups and regularly engaged with monthly activities, quarterly college seminars, and week-long seminars, including 25 educators, 60 students, and 60 adults. More than 40 additional students and adults participated in select events that were not part of the regular programs. Indirectly, we have much feedback noting broad impacts on schools, businesses, and homes.”
“Description AmountMeals and Entertainment 1,482Insurance 250Program Expense 1,541Travel 3,526Reimbursements 14,127Marketing 207”
“Description AmountCorrection of prior year tax liabil (8,948)”
“Category Beginning of Year End of YearPayroll Taxes 2,516 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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., Virginia, and in Princeton, New Jersey, 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, and homes. We continued liberating arts happy hours for professionals in Houston and Chicago, which were open to a variety of persons who did not attend regular meetings. We ran several one-day seminars for college students, and an overnight one-week workshop for college and high school students in the Texas hill country. We also began a more concentrated effort in the Washington D.C. region, including helping to transform schools into liberal arts schools in the SEi spirit, helping to have SEi educators take leadership roles in schools, and beginning efforts to have local institutions offer cultural caf events for the general public and local community. These community efforts focus on cultivating the understanding and experience of jazz, offering community theatre, and poetry and philosophy events, with an emphasis on Plato. These community and public events are scheduled to begin in 2020. (Our hope is these will be first steps toward future SEi cafes). SEi provided all educational materials, curriculum, planning, marketing, guidance, teaching and training of group leaders and assistants, and event refreshments. Directly, 145 persons were part of 8 separate groups and regularly engaged with monthly activities, quarterly college seminars, and week-long seminars, including 25 educators, 60 students, and 60 adults. More than 40 additional students and adults participated in select events that were not part of the regular programs. Indirectly, we have much feedback noting broad impacts on schools, businesses, and homes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMeals and Entertainment 1,482Insurance 250Program Expense 1,541Travel 3,526Reimbursements 14,127Marketing 207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCorrection of prior year tax liabil (8,948) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Taxes 2,516 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:19:34 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mullins PC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
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| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.