Civic Intelligence

Ben W Murch Home and School Association Inc.

990 • Fiscal year 2018 • EIN 52-6053804

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

4810 36th St NWWashington, DC 20008

(202) 244-2422

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$232,935

Down $33,366 (-13%) from 2017

Net Assets

Down

$220,464

Down $32,372 (-13%) from 2017

Liabilities

Down

$12,471

Down $994 (-7.4%) from 2017

Revenue

Up

$255,554

Up $19,452 (+8.2%) from 2017

Expenses

Up

$287,926

Up $24,127 (+9.1%) from 2017

Net Income

Down

-$32,372

Down $4,675 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $296,050Liabilities 2011: $0Net Assets 2011: $296,0502011Assets 2012: $212,286Liabilities 2012: $9,215Net Assets 2012: $203,0712012Assets 2013: $228,084Liabilities 2013: $7,395Net Assets 2013: $220,6892013Assets 2014: $287,445Liabilities 2014: $14,423Net Assets 2014: $273,0222014Assets 2015: $330,706Liabilities 2015: $19,767Net Assets 2015: $310,9392015Assets 2016: $292,409Liabilities 2016: $11,876Net Assets 2016: $280,5332016Assets 2017: $266,301Liabilities 2017: $13,465Net Assets 2017: $252,8362017Assets 2018: $232,935Liabilities 2018: $12,471Net Assets 2018: $220,4642018Assets 2019: $211,487Liabilities 2019: $12,391Net Assets 2019: $199,0962019Assets 2020: $232,956Liabilities 2020: $22,052Net Assets 2020: $210,9042020Assets 2021: $245,003Liabilities 2021: $18,733Net Assets 2021: $226,2702021Assets 2022: $314,607Liabilities 2022: $746Net Assets 2022: $313,8612022Assets 2023: $348,530Liabilities 2023: $0Net Assets 2023: $348,5302023Assets 2024: $408,364Liabilities 2024: $9,193Net Assets 2024: $399,1712024

Highlighted filing

2018

Assets$232,935
Liabilities$12,471
Net Assets$220,464

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $289,982Expenses 2011: $322,010Net Income 2011: -$32,0282011Revenue 2012: $301,279Expenses 2012: $394,258Net Income 2012: -$92,9792012Revenue 2013: $266,147Expenses 2013: $248,529Net Income 2013: $17,6182013Revenue 2014: $303,379Expenses 2014: $251,046Net Income 2014: $52,3332014Revenue 2015: $293,750Expenses 2015: $255,833Net Income 2015: $37,9172015Revenue 2016: $285,021Expenses 2016: $315,427Net Income 2016: -$30,4062016Revenue 2017: $236,102Expenses 2017: $263,799Net Income 2017: -$27,6972017Revenue 2018: $255,554Expenses 2018: $287,926Net Income 2018: -$32,3722018Revenue 2019: $230,663Expenses 2019: $252,031Net Income 2019: -$21,3682019Revenue 2020: $208,630Expenses 2020: $196,822Net Income 2020: $11,8082020Revenue 2021: $140,901Expenses 2021: $125,535Net Income 2021: $15,3662021Revenue 2022: $229,353Expenses 2022: $141,762Net Income 2022: $87,5912022Revenue 2023: $225,960Expenses 2023: $178,281Net Income 2023: $47,6792023Revenue 2024: $245,750Expenses 2024: $195,109Net Income 2024: $50,6412024

Highlighted filing

2018

Revenue$255,554
Expenses$287,926
Net Income-$32,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$306,517
Mission and Program Overview

Mission

To serve the best interests of the pupils of murch elementary school and to promote mutural cooperation among parents, teachers, staff, and the board of education of the district of columbia.

To serve the best interests of the pupils of Murch Elementary School and to promote mutual cooperation among parents, teachers, staff, and the Board of Education of the District of Columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,934$184,619▼ $315
Cash and Non-Interest-Bearing Accounts$81,367$48,316▼ $33,051
Total Assets$266,301$232,935▼ $33,366
Liabilities
Accounts Payable and Accrued Expenses$13,465$12,471▼ $994
Total Liabilities$13,465$12,471▼ $994
Net Assets / Fund Balance
Unrestricted Net Assets$343,493$298,885▼ $44,608
Temporarily Rstr Net Assets$-90,657$-78,421▲ $12,236
Total Net Assets Fund Balance$252,836$220,464▼ $32,372
Total Liabilities and Net Assets / Fund Balance$266,301$232,935▼ $33,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisa O'KeefeCo-President
Jessica ReganCo-President
Virginia MarentettePast President
Ashley WebbVice President
Julie LobbVice President
Meghan DuffyAssistant Treasurer
Paula CuevasAssistant Treasurer
Robin GorackeBudget & Planning
Heather BarlowCommunications
Jason LevinFundraising/Community Engagement
Stephanie OwensPersonnel
Chris CebrzynskiPrincipal
Diane BeaselySecretary
Mary HairstonTeacher Representative
Maurice WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,332
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$-50,963
All Other Contributions
$146,224
Change in Net Assets
$-32,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,963
Total Revenue per Audited Statements
$306,517
Total Revenue per Form 990
$255,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,805
Other Expenses$127,121
Total Fundraising Expense$3,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,805--$160,805
Fees for Services Other$115,552$442$1,630$117,624
Fees for Services Accounting$2,765$223$1,472$4,460
Insurance-$3,737-$3,737
Office Expenses-$1,064-$1,064
Advertising--$150$150
Other Expenses-$86-$86
Total Functional Expenses$279,122$5,552$3,252$287,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,694
Total Expenses per Form 990$287,926
Expenses per Audited Statements$287,731
Expenses Not Reported on Form 990$50,963
Expenses Not Reported on Financial Statements$195
Other Expense Adjustments$195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,963
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,706-$21,623-
School Musical$12,742-$13,832-
Total Events$160,108-$50,963$-50,963
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership consists of parents or guardians of pupils, teachers , and the principal and other members of the school staff (including HSA employees).

Form 990, Part VI, Section A, line 7A

An election meeting is held no later than the last day in May of each year where members shall elect candidates for each office of the Association, and the four members of the nominating Committee, for the forthcoming year.

Form 990, Part VI, Section A, line 7B

The President presides at all meetings of the members of the Association and the Executive Board and acts as the principal executive officer of the Association, performing all duties and having full power necessary or appropriate to discharge that office. The President shall discharge his/her duties in accordance with the requirements of the By-Laws of the Association and the decisions of the Executive Board. He/she assigns to each Vice President specific areas or responsibility and appoints chairpersons of Board Committees and Special Committees with the advice and consent of the Executive Board. The President and any other persons specifically designated by him/her may sign checks and all official documents requiring execution on behalf of the Association. The President serves as a member, ex officio, of all Board Committees and Special Committees of the Association, except the Nominating Committee.

Form 990, Part VI, Section B, line 11B

Form 990 for FYE 6/30/2018 was provided to all members of the governing body via email by the treasurer. Governing documents, etc. are made available to the public upon request.

Form 990, Part VI, Section B, line 12C

The Board Committee provides advice and assistance in developing employee contracts, job descriptions and personnel policies for all employees of the Association. The Committee, upon request, prepares reports on employee benefits, pay rates, performance, and hiring and firing; provides and assists in hiring and evaluating the employees of the Association; and shall oversee, with the Principal and the President, the activities of all employees of the Association.

Form 990, Part VI, Section C, line 19

Governing documents, etc. are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Ben W Murch Home & School
EIN
52-6053804
Phone
2022442422
Address
4810 36th St NW, Washington, DC 20008

Signing Officer

Name
Maurice Werner
Title
Treasurer
Phone
2022442422
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Werner
Formed
1985
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd 700, Arlington, VA 22209
Preparer
Bret D Carr CPA
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Teacher stipends: Program service expenses 16,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,156. Other program service expenses: Program service expenses 87,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,885. Resource expense: Program service expenses 8,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,450. Miscellaneous: Program service expenses 3,061. Management and general expenses 442. Fundraising expenses 1,630. Total expenses 5,133.

Form 990 Part XII line 2C

The organization's process for compiliation oversight has not changed from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses Reclassified to a Decrease in Revenue per Schedule G 50,963.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses Reclassified to a Decrease in Revenue per Schedule G 50,963.

Part XII, Line 4B - Other Adjustments:

Miscellanious 195.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Cebrzynski
IRS990/Form990PartVIISectionAGrp/PersonNm7Maurice Werner
IRS990/Form990PartVIISectionAGrp/PersonNm8Meghan Duffy
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Treasurer
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE BEST INTERESTS OF THE PUPILS OF MURCH ELEMENTARY SCHOOLAND TO PROMOTE MUTUAL COOPERATION AMONG PARENTS, TEACHERS, STAFF, ANDTHE BOARD OF EDUCATION OF THE DISTRICT OF COLUMBIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252836
IRS990/NetAssetsOrFundBalancesEOYAmt0220464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/TotalAmt01064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/TotalAmt086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Maurice Werner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0105326
IRS990/PYOtherRevenueAmt0-49204
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27697
IRS990/PYSalariesCompEmpBnftPaidAmt0158473
IRS990/PYTotalExpensesAmt0263799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01522171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522171
IRS990ScheduleA/TotalSupportAmt01523093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt050963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0195
IRS990ScheduleD/ExpensesSubtotalAmt0287731
IRS990ScheduleD/OtherExpensesIncludedAmt050963
IRS990ScheduleD/OtherExpensesNotIncludedAmt0195
IRS990ScheduleD/OtherRevenueAmt050963
IRS990ScheduleD/RevenueNotReportedAmt050963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Reclassified to a Decrease in Revenue per Schedule G 50,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Reclassified to a Decrease in Revenue per Schedule G 50,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Miscellanious 195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0287926
IRS990ScheduleD/TotalRevenuePerForm990Amt0255554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Musical
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of parents or guardians of pupils, teachers , and the principal and other members of the school staff (including HSA employees).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An election meeting is held no later than the last day in May of each year where members shall elect candidates for each office of the Association, and the four members of the nominating Committee, for the forthcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President presides at all meetings of the members of the Association and the Executive Board and acts as the principal executive officer of the Association, performing all duties and having full power necessary or appropriate to discharge that office. The President shall discharge his/her duties in accordance with the requirements of the By-Laws of the Association and the decisions of the Executive Board. He/she assigns to each Vice President specific areas or responsibility and appoints chairpersons of Board Committees and Special Committees with the advice and consent of the Executive Board. The President and any other persons specifically designated by him/her may sign checks and all official documents requiring execution on behalf of the Association. The President serves as a member, ex officio, of all Board Committees and Special Committees of the Association, except the Nominating Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 for FYE 6/30/2018 was provided to all members of the governing body via email by the treasurer. Governing documents, etc. are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board Committee provides advice and assistance in developing employee contracts, job descriptions and personnel policies for all employees of the Association. The Committee, upon request, prepares reports on employee benefits, pay rates, performance, and hiring and firing; provides and assists in hiring and evaluating the employees of the Association; and shall oversee, with the Principal and the President, the activities of all employees of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, etc. are made available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher stipends: Program service expenses 16,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,156. Other program service expenses: Program service expenses 87,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,885. Resource expense: Program service expenses 8,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,450. Miscellaneous: Program service expenses 3,061. Management and general expenses 442. Fundraising expenses 1,630. Total expenses 5,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's process for compiliation oversight has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part XII line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-90657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-78421
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266301
IRS990/TotalAssetsEOYAmt0232935
IRS990/TotalAssetsGrp/BOYAmt0266301
IRS990/TotalAssetsGrp/EOYAmt0232935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306332
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013465
IRS990/TotalLiabilitiesEOYAmt012471
IRS990/TotalLiabilitiesGrp/BOYAmt013465
IRS990/TotalLiabilitiesGrp/EOYAmt012471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-50778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.09$3.99$2.46$1.95$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.26$1.78$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.29$1.42$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$1.41$1.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.33$0.22$2.11$2.09$1.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$2.31$2.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.20$2.56$2.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.53$2.36$2.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.81$2.85$3.15$0.30
2015Summary only. Only limited summary data is available for this year.$3.31$0.20$3.11$2.94$2.56$0.38
2014Summary only. Only limited summary data is available for this year.$2.87$0.14$2.73$3.03$2.51$0.52
2013Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$2.66$2.49$0.18
2012Summary only. Only limited summary data is available for this year.$2.12$0.09$2.03$3.01$3.94$0.93
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$2.90$3.22$0.32