Civic Intelligence

Sulam Inc.

990 • Fiscal year 2021 • EIN 52-2105076

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization Profilewww.sulam.org
13300 Arctic AveRockville, MD 20853

(301) 348-1323

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$784,333

Up $148,609 (+23%) from 2020

Net Assets

Up

$422,870

Up $168,084 (+66%) from 2020

Liabilities

Down

$361,463

Down $19,475 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$2,488,600

Up $119,565 (+5.0%) from 2020

Expenses

Down

$2,320,516

Down $191,714 (-7.6%) from 2020

Net Income

Up

$168,084

Up $311,279 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $416,611Liabilities 2011: $126,896Net Assets 2011: $289,7152011Assets 2012: $143,087Liabilities 2012: $182,316Net Assets 2012: -$39,2292012Assets 2013: $41,438Liabilities 2013: $137,888Net Assets 2013: -$96,4502013Assets 2014: $287,037Liabilities 2014: $321,374Net Assets 2014: -$34,3372014Assets 2015: $254,147Liabilities 2015: $107,696Net Assets 2015: $146,4512015Assets 2016: $237,701Liabilities 2016: $42,803Net Assets 2016: $194,8982016Assets 2017: $359,520Liabilities 2017: $39,509Net Assets 2017: $320,0112017Assets 2018: $471,226Liabilities 2018: $35,855Net Assets 2018: $435,3712018Assets 2019: $502,318Liabilities 2019: $104,337Net Assets 2019: $397,9812019Assets 2020: $635,724Liabilities 2020: $380,938Net Assets 2020: $254,7862020Assets 2021: $784,333Liabilities 2021: $361,463Net Assets 2021: $422,8702021Assets 2022: $661,416Liabilities 2022: $78,991Net Assets 2022: $582,4252022Assets 2023: $1,660,325Liabilities 2023: $100,876Net Assets 2023: $1,559,4492023Assets 2025: $1,372,512Liabilities 2025: $99,338Net Assets 2025: $1,273,1742025

Highlighted filing

2021

Assets$784,333
Liabilities$361,463
Net Assets$422,870
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,363,1822011Expenses 2012: $1,573,4802012Expenses 2013: $1,296,7852013Revenue 2014: $1,701,256Expenses 2014: $1,639,143Net Income 2014: $62,1132014Revenue 2015: $1,774,411Expenses 2015: $1,594,722Net Income 2015: $179,6892015Revenue 2016: $1,795,833Expenses 2016: $2,073,619Net Income 2016: -$277,7862016Revenue 2017: $2,386,920Expenses 2017: $2,259,514Net Income 2017: $127,4062017Revenue 2018: $2,459,365Expenses 2018: $2,284,762Net Income 2018: $174,6032018Revenue 2019: $2,392,425Expenses 2019: $2,354,598Net Income 2019: $37,8272019Revenue 2020: $2,369,035Expenses 2020: $2,512,230Net Income 2020: -$143,1952020Revenue 2021: $2,488,600Expenses 2021: $2,320,516Net Income 2021: $168,0842021Revenue 2022: $2,493,702Expenses 2022: $2,334,147Net Income 2022: $159,5552022Revenue 2023: $3,263,319Expenses 2023: $2,286,295Net Income 2023: $977,0242023Revenue 2025: $2,690,257Expenses 2025: $2,744,846Net Income 2025: -$54,5892025

Highlighted filing

2021

Revenue$2,488,600
Expenses$2,320,516
Net Income$168,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.1
Gross Receipts
$2,544,499
Mission and Program Overview

Mission

Sulam fosters and provides inclusive, high quality, special education support for diverse learners in grades K-12 within Jewish day schools across the Greater Washington area.

To ensure a high quality education to all children in the Greater Washington area irrespective of learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,472$570,835▲ $277,363
Pledges and Grants Receivable$108,154$146,958▲ $38,804
Cash and Non-Interest-Bearing Accounts$175,686$43,699▼ $131,987
Accounts Receivable$40,380$19,754▼ $20,626
Investments Other Securities$5,000--
Prepaid Expenses and Deferred Charges$13,032$3,087▼ $9,945
Total Assets$635,724$784,333▲ $148,609
Liabilities
Unsecured Notes Loans Payable$282,572$272,572▼ $10,000
Accounts Payable and Accrued Expenses$91,216$67,449▼ $23,767
Deferred Revenue$7,150$21,442▲ $14,292
Total Liabilities$380,938$361,463▼ $19,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,786$422,870▲ $168,084
Total Net Assets Fund Balance$254,786$422,870▲ $168,084
Total Liabilities and Net Assets / Fund Balance$635,724$784,333▲ $148,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,780$3,780
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lianne HellerDirectorFT$160,000$160,000
Marilyn LifschitzFinancial DirectorPT$51,240$51,240

Board Members and Trustees

NameTitle
Naomi BaumChair-Committee of Trustees
Jeff KupferChair-Devt Committee
Judah LifschitzPresident
Arnold ShermanMember at Large
David VolosovMember at Large
Edwin ZaghiMember at Large
Ellen CorenMember at Large
Lee OppenheimMember at Large
Seth KaplanMember at Large
Daniel KapnerSecretary
Steven SchramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,930
Program Service Revenue
$1,303,032
Investment Income
$838
Other Revenue
$379,800
All Other Contributions
$522,358
Change in Net Assets
$168,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,600
Revenue Not Reported on Form 990
$-555,710
Total Revenue per Audited Statements
$1,932,890
Total Revenue per Form 990
$2,488,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,779
Grants and Similar Amounts Paid$555,710
Other Expenses$314,027
Total Fundraising Expense$120,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,430$89,900$67,426$1,123,756
Grants to Domestic Individuals$555,710--$555,710
Current Officers, Directors, Trustees, and Key Employees$181,666$16,900$12,674$211,240
Fees for Services Other$108,965$10,137$20,029$139,131
Payroll Taxes$86,163$8,015$6,011$100,189
Occupancy$77,400$7,200$5,400$90,000
Advertising$12,155-$5,000$17,155
Other Employee Benefits$13,410$1,248$936$15,594
Fees for Services Accounting$9,530$886$1,752$12,168
Office Expenses$9,163$852$639$10,654
Insurance$5,338$496$372$6,206
Other Expenses$537$1,056$545$1,593
Conferences and Meetings$263-$200$463
Total Functional Expenses$2,038,433$161,099$120,984$2,320,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,516
Total Expenses per Form 990$2,320,516
Total Expenses per Audited Statements$1,764,806
Expenses Not Reported on Form 990$-555,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$422,414
Fundraising Direct Expenses$55,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$422,414$422,414$55,899$366,515
Total Events$422,414$422,414$55,899$366,515
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Judah Lifschitz, President, and Marilyn Lifschitz, Financial Director, have a family relationship.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Audit Committee and then sent to the whole board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Sulams conflict of interest policy is circulated to the board of directors, officers, and committee members on an annual basis. Sulam monitors compliance with this policy by requiring that all members of the board of directors, officers, and committee members disclose, on an annual basis, any relationships, positions, or circumstances (including the estimated dollar value) in the calendar year that might constitute or lead to a conflict of interest as defined in the policy.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to all upon request.”

Filing and Contact Details

Filer

Filer Name
Sulam Inc
EIN
52-2105076
Address
13300 Arctic Ave, Rockville, MD 20853

Signing Officer

Name
Judah Lifschitz
Title
President
Phone
3013481323
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judah Lifschitz
Formed
1998
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
30

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Scholarships awarded netted against revenue in the audited financial statements,reported as expenses in the 990 $555,710”

Other expenses not included on Form 990 (Part XII, line 2D)

“Scholarships awarded netted against revenue in the audited financial statements,reported as expenses in the 990 $555,710”

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax is required for the School for the year then ended since the organization has no taxable income from unrelated business activities.The income tax positions taken by the School for any years open under the various statutes of limitations are that the School continues to be exempt from income taxes and that it has properly reported unrelated business income that is subject to income taxes. The School believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within one year of the reporting date. None of the Schools federal or state income tax returns are currently under examination. However, fiscal years 2017 and later remain subject to examination by the IRS and state authorities.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt05338
IRS990/InsuranceGrp/TotalAmt06206
IRS990/InvestmentIncomeGrp/ExclusionAmt0838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03780
IRS990/LandBldgEquipCostOrOtherBssAmt03780
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure a high quality education to all children in the Greater Washington area irrespective of learning differences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254786
IRS990/NetAssetsOrFundBalancesEOYAmt0422870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0366515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0366515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05400
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt077400
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt09163
IRS990/OfficeExpensesGrp/TotalAmt010654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015594
IRS990/OtherExpensesGrp/Desc0School Activities and Suppli
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt03885
IRS990/OtherExpensesGrp/ProgramServicesAmt17818
IRS990/OtherExpensesGrp/ProgramServicesAmt2537
IRS990/OtherExpensesGrp/TotalAmt03885
IRS990/OtherExpensesGrp/TotalAmt19090
IRS990/OtherExpensesGrp/TotalAmt223682
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013285
IRS990/OtherRevenueTotalAmt013285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08015
IRS990/PayrollTaxesGrp/ProgramServicesAmt086163
IRS990/PayrollTaxesGrp/TotalAmt0100189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03087
IRS990/PrincipalOfficerNm0Judah Lifschitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01303032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0582050
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt0373160
IRS990/PYOtherRevenueAmt0332562
IRS990/PYProgramServiceRevenueAmt01522663
IRS990/PYRevenuesLessExpensesAmt0-143195
IRS990/PYSalariesCompEmpBnftPaidAmt01557020
IRS990/PYTotalExpensesAmt02512230
IRS990/PYTotalRevenueAmt02369035
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01303032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570835
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/ExpensesNotReportedAmt0-555710
IRS990ScheduleD/ExpensesSubtotalAmt02320516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-555710
IRS990ScheduleD/OtherRevenueAmt0-555710
IRS990ScheduleD/RevenueNotReportedAmt0-555710
IRS990ScheduleD/RevenueSubtotalAmt02488600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships awarded netted against revenue in the audited financial statements,reported as expenses in the 990 $555,710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships awarded netted against revenue in the audited financial statements,reported as expenses in the 990 $555,710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2No provision for income tax is required for the School for the year then ended since the organization has no taxable income from unrelated business activities.The income tax positions taken by the School for any years open under the various statutes of limitations are that the School continues to be exempt from income taxes and that it has properly reported unrelated business income that is subject to income taxes. The School believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within one year of the reporting date. None of the Schools federal or state income tax returns are currently under examination. However, fiscal years 2017 and later remain subject to examination by the IRS and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt02320516
IRS990ScheduleD/TotalRevenuePerForm990Amt02488600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764806
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0422414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0422414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0366515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0555710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reduction of Standard Tuition Charge
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Nondiscounted Tuition Rates
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784,333
Liabilities
$361,463
Net assets
$422,870
Revenue
$2,488,600
Expenses
$2,320,516
Net income
$168,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$2.69$2.74$0.05
2023Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$3.26$2.29$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$2.49$2.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$2.49$2.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.38$0.25$2.37$2.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$2.39$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.44$2.46$2.28$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$2.39$2.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$1.80$2.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.15$1.77$1.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$1.70$1.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.14$0.10$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.36