Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1870978

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
PO Box 30764Bethesda, MD 20824

(301) 718-1859

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-1276%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,856

Down $433,607 (-80%) from 2016

Net Assets

Down

$107,856

Down $433,607 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$33,989

Down $466,115 (-93%) from 2016

Expenses

Up

$467,576

Up $445,674 (+2035%) from 2016

Net Income

Down

-$433,587

Down $911,789 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $116,528Liabilities 2011: $0Net Assets 2011: $116,5282011Assets 2012: $70,955Liabilities 2012: $0Net Assets 2012: $70,9552012Assets 2013: $51,640Liabilities 2013: $0Net Assets 2013: $51,6402013Assets 2014: $55,735Net Assets 2014: $55,7352014Assets 2015: $63,261Net Assets 2015: $63,2612015Assets 2016: $541,463Liabilities 2016: $0Net Assets 2016: $541,4632016Assets 2017: $107,856Liabilities 2017: $0Net Assets 2017: $107,8562017Assets 2018: $119,478Liabilities 2018: $0Net Assets 2018: $119,4782018Assets 2019: $145,601Liabilities 2019: $0Net Assets 2019: $145,6012019Assets 2020: $160,088Liabilities 2020: $0Net Assets 2020: $160,0882020Assets 2021: $159,121Liabilities 2021: $0Net Assets 2021: $159,1212021Assets 2022: $165,729Liabilities 2022: $0Net Assets 2022: $165,7292022Assets 2023: $185,766Liabilities 2023: $02023

Highlighted filing

2017

Assets$107,856
Liabilities$0
Net Assets$107,856
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $45,388Expenses 2011: $20,746Net Income 2011: $24,6422011Revenue 2012: $29,782Expenses 2012: $75,355Net Income 2012: -$45,5732012Revenue 2013: $32,143Expenses 2013: $51,458Net Income 2013: -$19,3152013Revenue 2014: $30,451Expenses 2014: $26,356Net Income 2014: $4,0952014Revenue 2015: $39,820Expenses 2015: $32,294Net Income 2015: $7,5262015Revenue 2016: $500,104Expenses 2016: $21,902Net Income 2016: $478,2022016Revenue 2017: $33,989Expenses 2017: $467,576Net Income 2017: -$433,5872017Revenue 2018: $60,038Expenses 2018: $48,322Net Income 2018: $11,7162018Revenue 2019: $71,507Expenses 2019: $45,680Net Income 2019: $25,8272019Revenue 2020: $71,584Expenses 2020: $56,895Net Income 2020: $14,6892020Revenue 2021: $58,893Expenses 2021: $59,823Net Income 2021: -$9302021Revenue 2022: $42,988Expenses 2022: $36,380Net Income 2022: $6,6082022Revenue 2023: $36,657Expenses 2023: $16,610Net Income 2023: $20,0472023

Highlighted filing

2017

Revenue$33,989
Expenses$467,576
Net Income-$433,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$35,776
Mission and Program Overview

Mission

To improve somerset elementary school by renovating playing fields, upgrading computers and software, providing funds for classroom libraries, and to support educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,463$107,856▼ $433,607
Total Assets$541,463$107,856▼ $433,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,942--
Unrestricted Net Assets$79,521$107,856▲ $28,335
Total Net Assets Fund Balance$541,463$107,856▼ $433,607
Total Liabilities and Net Assets / Fund Balance$541,463$107,856▼ $433,607
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret MckinneyPresident
Anne HawkinsDirector
Caroline CooperDirector
Erica BrownDirector
Jennifer ValeckDirector
Katherine ColemanDirector
LIZ O'DONNELLDirector
Matt ZaftDirector
Michael ZubrenskyDirector
Nancy KadowitzDirector
Shai IngberDirector
Talah WafaDirector
Shannon KelliherAssistant Tr
Meera TreehanSecretary
Lauren FitzgeraldTreasurer
Elaine AkstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,928
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$10,822
All Other Contributions
$6,665
Change in Net Assets
$-433,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,078
Total Fundraising Expense$3,761
Grants and Similar Amounts Paid$498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$446,728--$446,728
Other Expenses$12,486--$12,486
Office Expenses-$2,064$3,761$5,825
Fees for Services Accounting-$1,575-$1,575
Grants to Domestic Orgs$498--$498
Insurance-$464-$464
Total Functional Expenses$459,712$4,103$3,761$467,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,609
Fundraising Direct Expenses$1,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$16,206-$1,630-
Fall Drive$12,609$12,609$157$12,452
Total Events$28,815$12,609$1,787$10,822
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Directors shall be elected by the majority vote of the board of directors then in office for a three-year term (or until the end of the respective terms of his or her predecessor if he or she shall have been elected to succeed a person who shall not have completed his or her three-year term) or, until a successor shall have been elected and qualified; provided, however, one-third, of the directors first succeeding the initial board of directors shall be designated by the board of directors at the time of their election to serve a one-year term and one-third of the directors first succeeding the initial board of directors shall be designated by the board of direetors at the time of their election to serve a two-year term, so that the terms of the directors may thereby be staggered. A director whose term of office is expiring may vote with the other directors in the election of his or her successor and may succeed him or herself.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the executive board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Elementary School
EIN
52-1870978
Phone
3017181859
Address
PO BOX 30764, BETHESDA, MD 20824

Signing Officer

Name
Lauren Fitzgerald
Title
Treasurer
Phone
3017181859
Signed
2017-09-12

Organization Details

Principal Officer
Margaret Mckinney
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Huey and Associates Pc
Address
7101 WISCONSIN AVE STE 1010, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990

“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 funds, directly or indirectly, on a personal benefit contract.”

Form 990, Part IX, Line 11G

“Turf field construction 446,728 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment -20”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/OfficeExpensesGrp/FundraisingAmt03761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/TotalAmt05825
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ACADEMIC EXCELLENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012486
IRS990/OtherExpensesGrp/TotalAmt012486
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: FOUNDATION ALSO PROVIDES GRANTS TO HELP OTHER ELEMENTARY SCHOOLS IN THE MCPS SYSTEM WHOSE STUDENTS ARE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0498
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL ENVIRONMENT: FUNDS USED FOR UPGRADING OF SCHOOL LANDSCAPING AND PHYSICAL PLAYING SURFACES TO PROMOTE A SAFE ENVIRONMENT.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt020902
IRS990/PYOtherRevenueAmt02095
IRS990/PYRevenuesLessExpensesAmt0478202
IRS990/PYTotalExpensesAmt021902
IRS990/PYTotalRevenueAmt0500104
IRS990/ReconcilationRevenueExpnssAmt0-433587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69790
IRS990ScheduleA/PublicSupportPY509Pct00.69370
IRS990ScheduleA/PublicSupportTotal509Amt0451447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0194561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033653
IRS990ScheduleA/Total509Grp/TotalAmt0646008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646880
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 FUNDS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS THEN IN OFFICE FOR A THREE-YEAR TERM (OR UNTIL THE END OF THE RESPECTIVE TERMS OF HIS OR HER PREDECESSOR IF HE OR SHE SHALL HAVE BEEN ELECTED TO SUCCEED A PERSON WHO SHALL NOT HAVE COMPLETED HIS OR HER THREE-YEAR TERM) OR, UNTIL A SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED; PROVIDED, HOWEVER, ONE-THIRD, OF THE DIRECTORS FIRST SUCCEEDING THE INITIAL BOARD OF DIRECTORS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS AT THE TIME OF THEIR ELECTION TO SERVE A ONE-YEAR TERM AND ONE-THIRD OF THE DIRECTORS FIRST SUCCEEDING THE INITIAL BOARD OF DIRECTORS SHALL BE DESIGNATED BY THE BOARD OF DIREETORS AT THE TIME OF THEIR ELECTION TO SERVE A TWO-YEAR TERM, SO THAT THE TERMS OF THE DIRECTORS MAY THEREBY BE STAGGERED. A DIRECTOR WHOSE TERM OF OFFICE IS EXPIRING MAY VOTE WITH THE OTHER DIRECTORS IN THE ELECTION OF HIS OR HER SUCCESSOR AND MAY SUCCEED HIM OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TURF FIELD CONSTRUCTION 446,728 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0461942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541463
IRS990/TotalAssetsEOYAmt0107856
IRS990/TotalAssetsGrp/BOYAmt0541463
IRS990/TotalAssetsGrp/EOYAmt0107856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107856
IRS990/TotalProgramServiceExpensesAmt0459712
IRS990/TotalRevenueGrp/ExclusionAmt011061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541463

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
$107,856
Liabilities
$0
Net assets
$107,856
Revenue
$33,989
Expenses
$467,576
Net income
-$433,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.37$0.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.59$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.72$0.57$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.72$0.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.60$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$4.68$4.34
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$5.00$0.22$4.78
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.32$0.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.30$0.75$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.45$0.21$0.25