Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1870978

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

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$119,478

Up $11,622 (+11%) from 2017

Net Assets

Up

$119,478

Up $11,622 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$60,038

Up $26,049 (+77%) from 2017

Expenses

Down

$48,322

Down $419,254 (-90%) from 2017

Net Income

Up

$11,716

Up $445,303 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$119,478
Liabilities$0
Net Assets$119,478
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$60,038
Expenses$48,322
Net Income$11,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,491
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
Investments in Publicly Traded Securities-$64,906-
Cash and Non-Interest-Bearing Accounts$107,856$54,572▼ $53,284
Total Assets$107,856$119,478▲ $11,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,856$119,478▲ $11,622
Total Net Assets Fund Balance$107,856$119,478▲ $11,622
Total Liabilities and Net Assets / Fund Balance$107,856$119,478▲ $11,622
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elaine AkstPresident
Caroline CooperDirector
Deb NussbaumDirector
Debbie Berger FoxDirector
Erica BrownDirector
Jennifer MascfottDirector
Jennifer ValeckDirector
John WilbanksDirector
Katherine ColemanDirector
LIZ O'DONNELLDirector
Matt ZaftDirector
Meg MckinneyDirector
Michael ZubrenskyDirector
Nancy KadowitzDirector
Sloane HurstDirector
Talah WafaDirector
Meera TreehanSecretary
Lauren FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,850
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$32,986
All Other Contributions
$1,128
Change in Net Assets
$11,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,299
Grants and Similar Amounts Paid$14,023
Total Fundraising Expense$544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,099--$26,099
Grants to Domestic Orgs$14,023--$14,023
Fees for Services Other$5,380--$5,380
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$585$544$1,129
Insurance-$464-$464
Information Technology-$27-$27
Total Functional Expenses$45,502$2,276$544$48,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerset Elementary School---$10,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,439
Fundraising Direct Expenses$9,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$42,439$42,439$9,453$32,986
Fall Drive$24,853---
Total Events$67,292$42,439$9,453$32,986
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
2018-09-15

Organization Details

Principal Officer
Elaine Akst
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
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 5,380 0 0”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/TotalAmt0464
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE SOMERSET ELEMENTARY SCHOOL BY RENOVATING PLAYING FIELDS, UPGRADING COMPUTERS AND SOFTWARE, PROVIDING FUNDS FOR CLASSROOM LIBRARIES, AND TO SUPPORT EDUCATIONAL GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107856
IRS990/NetAssetsOrFundBalancesEOYAmt0119478
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IRS990/NetUnrlzdGainsLossesInvstAmt0-94
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXCELLENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026099
IRS990/OtherExpensesGrp/TotalAmt026099
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE AKST
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/ExpenseAmt014023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014023
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL ENVIRONMENT: FUNDS USED FOR UPGRADING OF SCHOOL LANDSCAPING AND PHYSICAL PLAYING SURFACES TO PROMOTE A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0498
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0467078
IRS990/PYOtherRevenueAmt010822
IRS990/PYRevenuesLessExpensesAmt0-433587
IRS990/PYTotalExpensesAmt0467576
IRS990/PYTotalRevenueAmt033989
IRS990/ReconcilationRevenueExpnssAmt011716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.69790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0194561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0194561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032734
IRS990ScheduleA/Total509Grp/TotalAmt0681644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09453
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010973
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOMERSET ELEMENTARY SCHOOL
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 5,380 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107856
IRS990/TotalAssetsEOYAmt0119478
IRS990/TotalAssetsGrp/BOYAmt0107856
IRS990/TotalAssetsGrp/EOYAmt0119478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0544

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,478
Liabilities
$0
Net assets
$119,478
Revenue
$60,038
Expenses
$48,322
Net income
$11,716
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
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.60$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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