Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1870978

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization ProfileN/A
PO Box 30764Bethesda, MD 20824

(301) 642-4065

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$159,121

Down $967 (-0.6%) from 2020

Net Assets

Down

$159,121

Down $967 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$58,893

Down $12,691 (-18%) from 2020

Expenses

Up

$59,823

Up $2,928 (+5.1%) from 2020

Net Income

Down

-$930

Down $15,619 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$159,121
Liabilities$0
Net Assets$159,121
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$58,893
Expenses$59,823
Net Income-$930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$65,798
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$93,768$93,777▲ $9
Cash and Non-Interest-Bearing Accounts$66,319$65,344▼ $975
Total Assets$160,087$159,121▼ $966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,087$159,121▼ $966
Total Net Assets Fund Balance$160,087$159,121▼ $966
Total Liabilities and Net Assets / Fund Balance$160,087$159,121▼ $966
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sloane HurstPresident
Allison MistrettDirector
Colby CarrierDirector
Debbie FoxDirector
Emily ShewmakerDirector
Ilona CohenDirector
Jennifer ValeckDirector
John WilbanksDirector
Julia KepnissDirector
Kerri DavisDirector
Matt ZaftDirector
Maya HymanDirector
Michael RoarkDirector
Frank MccormickSecretary
Lauren FitzgeraldTreasurer
Sarah MarksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,346
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$13,443
All Other Contributions
$27,755
Change in Net Assets
$-930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,823
Grants and Similar Amounts Paid$11,000
Total Fundraising Expense$912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,275--$31,275
Fees for Services Other$13,050--$13,050
Grants to Domestic Orgs$11,000--$11,000
Office Expenses-$1,852$912$2,764
Fees for Services Accounting-$1,250-$1,250
Insurance-$484-$484
Total Functional Expenses$55,325$3,586$912$59,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Middle SchoolSilver Spring, MD--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,423
Fundraising Direct Expenses$4,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$18,375$18,375$4,184$14,191
Fall Drive$17,591-$796-
Total Events$35,966$18,375$4,980$13,395
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
Business relationship with 35% controlled entity
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 Es Educational Foundation
EIN
52-1870978
Phone
3016424065
Address
PO BOX 30764, BETHESDA, MD 20824

Signing Officer

Name
Lauren Fitzgerald
Title
Treasurer
Phone
3017181859
Signed
2021-09-24

Organization Details

Principal Officer
Sloane Hurst
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, 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

“School environment 13,050 0 0”

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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/ProgSrvcAccomActy3Grp/Desc0SCHOOL ENVIRONMENT: FUNDS USED FOR UPGRADING OF SCHOOL LANDSCAPING/TURF MANAGEMENT AND PHYSICAL PLAYING SURFACES TO PROMOTE A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08406
IRS990/PYInvestmentIncomeAmt02292
IRS990/PYOtherExpensesAmt048489
IRS990/PYOtherRevenueAmt050477
IRS990/PYRevenuesLessExpensesAmt014689
IRS990/PYTotalExpensesAmt056895
IRS990/PYTotalRevenueAmt071584
IRS990/ReconcilationRevenueExpnssAmt0-930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04503
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.73920
IRS990ScheduleA/PublicSupportTotal509Amt0324845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035537
IRS990ScheduleA/Total509Grp/TotalAmt0326045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330548
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/CharitableContributionsTotAmt017591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0796
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 UNIVERSITY BLVD E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020901
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/ExplanationTxt4SCHOOL ENVIRONMENT 13,050 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160087
IRS990/TotalAssetsEOYAmt0159121
IRS990/TotalAssetsGrp/BOYAmt0160087
IRS990/TotalAssetsGrp/EOYAmt0159121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055325
IRS990/TotalFunctionalExpensesGrp/TotalAmt059823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159121
IRS990/TotalProgramServiceExpensesAmt055325
IRS990/TotalRevenueGrp/ExclusionAmt013547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FITZGERALD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,121
Liabilities
$0
Net assets
$159,121
Revenue
$58,893
Expenses
$59,823
Net income
-$930
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
2021Detailed filing. Detailed filing data is available for this year.$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
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