Civic Intelligence

Seedling Foundation

990 • Fiscal year 2014 • EIN 74-2841791

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.SEEDLINGFOUNDATION.NET
2800 S Ih 35 Ste 17078704-5707

(512) 323-6371

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,388,821

Up $633,534 (+84%) from 2013

Net Assets

Up

$1,270,903

Up $599,697 (+89%) from 2013

Liabilities

Up

$117,918

Up $33,837 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

$1,268,355

No earlier filing loaded for comparison.

Expenses

Up

$773,506

Up $197,553 (+34%) from 2013

Net Income

$494,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $709,663Liabilities 2011: $59,362Net Assets 2011: $650,3012011Assets 2012: $698,424Liabilities 2012: $49,413Net Assets 2012: $649,0112012Assets 2013: $755,287Liabilities 2013: $84,081Net Assets 2013: $671,2062013Assets 2014: $1,388,821Liabilities 2014: $117,918Net Assets 2014: $1,270,9032014Assets 2015: $1,738,570Liabilities 2015: $132,259Net Assets 2015: $1,606,3112015Assets 2016: $1,578,325Liabilities 2016: $139,318Net Assets 2016: $1,439,0072016Assets 2017: $1,796,168Liabilities 2017: $140,547Net Assets 2017: $1,655,6212017Assets 2018: $1,895,849Liabilities 2018: $159,300Net Assets 2018: $1,736,5492018Assets 2019: $1,940,648Liabilities 2019: $163,879Net Assets 2019: $1,776,7692019Assets 2020: $2,185,529Liabilities 2020: $321,817Net Assets 2020: $1,863,7122020Assets 2021: $2,680,387Liabilities 2021: $154,172Net Assets 2021: $2,526,2152021Assets 2022: $3,078,777Liabilities 2022: $170,148Net Assets 2022: $2,908,6292022Assets 2023: $3,426,807Liabilities 2023: $312,647Net Assets 2023: $3,114,1602023Assets 2024: $3,312,634Liabilities 2024: $315,238Net Assets 2024: $2,997,3962024

Highlighted filing

2014

Assets$1,388,821
Liabilities$117,918
Net Assets$1,270,903
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,3092011Revenue 2012: $244,610Expenses 2012: $262,314Net Income 2012: -$17,7042012Expenses 2013: $575,9532013Revenue 2014: $1,268,355Expenses 2014: $773,506Net Income 2014: $494,8492014Revenue 2015: $948,069Expenses 2015: $829,261Net Income 2015: $118,8082015Revenue 2016: $805,504Expenses 2016: $972,808Net Income 2016: -$167,3042016Revenue 2017: $1,091,760Expenses 2017: $875,146Net Income 2017: $216,6142017Revenue 2018: $1,049,483Expenses 2018: $968,555Net Income 2018: $80,9282018Revenue 2019: $1,003,390Expenses 2019: $991,707Net Income 2019: $11,6832019Revenue 2020: $1,063,464Expenses 2020: $994,127Net Income 2020: $69,3372020Revenue 2021: $1,538,291Expenses 2021: $1,158,228Net Income 2021: $380,0632021Revenue 2022: $1,358,070Expenses 2022: $1,166,011Net Income 2022: $192,0592022Revenue 2023: $1,563,820Expenses 2023: $1,439,104Net Income 2023: $124,7162023Revenue 2024: $1,585,871Expenses 2024: $1,488,890Net Income 2024: $96,9812024

Highlighted filing

2014

Revenue$1,268,355
Expenses$773,506
Net Income$494,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,268,355
Mission and Program Overview

Mission

To mitigate the impact of parental incarceration on children in central texas through school-based mentoring.

The organization serves public schools in the greater austin area through mentoring children of incarcerated parents, campus beautification, and college admissions mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,782$509,403▲ $492,621
Investments in Publicly Traded Securities$419,100$369,151▼ $49,949
Cash and Non-Interest-Bearing Accounts$52,888$238,076▲ $185,188
Pledges and Grants Receivable$10,000$20,472▲ $10,472
Land, Buildings, and Equipment, Net$1,814$4,546▲ $2,732
Total Assets$755,287$1,388,821▲ $633,534
Other Assets Total$254,703$247,173▼ $7,530
Liabilities
Other Liabilities$80,000$108,150▲ $28,150
Accounts Payable and Accrued Expenses$4,081$9,768▲ $5,687
Total Liabilities$84,081$117,918▲ $33,837
Net Assets / Fund Balance
Unrestricted Net Assets$671,206$1,270,903▲ $599,697
Total Net Assets Fund Balance$671,206$1,270,903▲ $599,697
Total Liabilities and Net Assets / Fund Balance$755,287$1,388,821▲ $633,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,546$1,851$6,397
Other Assets Org$4,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Saradee WaxlerPast ExecutiFT$80,000$80,000

Board Members and Trustees

NameTitle
John C BlazierChairman
Dan RourkePresident
Becky WoodDirector
Dan WarthDirector
David HalpernDirector
Diana MaldonadoDirector
Eyna Canales-zarateDirector
Jerry T MaxwellDirector
Leroy NellisDirector
Patrick PattersonDirector
Paul BondeDirector
Rolando FernandezDirector
Steve OdenDirector
Shira LedmanExecutive Di
Kali P RourkeSecretary
Sue FryeTreasurer
Mike MetschanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$708,852
Program Service Revenue
$0
Investment Income
$557,968
Other Revenue
$1,535
All Other Contributions
$291,112
Change in Net Assets
$494,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,355
Total Revenue per Audited Statements
$1,268,355
Total Revenue per Form 990
$1,268,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,693
Salaries, Compensation, and Employee Benefits$309,813
Total Fundraising Expense$83,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,383$12,200-$221,583
Other Salaries and Wages$146,345$17,010$44,000$207,355
Current Officers, Directors, Trustees, and Key Employees$45,833$34,167-$80,000
All Other Expenses$51,390$6,513$565$58,468
Fees for Services Accounting$13,945$17,770-$31,715
Payroll Taxes$15,020$4,000$3,438$22,458
Office Expenses$13,597$6,022-$19,619
Other Expenses$17,800$342$32,627$17,800
Occupancy$11,623$3,095$2,662$17,380
Conferences and Meetings$9,942$30-$9,972
Insurance-$1,521-$1,521
Depreciation Depletion-$1,088-$1,088
Total Functional Expenses$586,456$103,758$83,292$773,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,506
Total Expenses per Audited Statements$773,506
Total Expenses per Form 990$773,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$108,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 is reviewed by the executive director, key board members, and key employees.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed and reviewed annually. All officers, directors, and key employees complete a questionnaire regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers or key employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
74-2841791
Phone
5123236371

Signing Officer

Name
Dan Rourke
Title
President
Phone
5123236371
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rourke
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
563

Preparer

Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors 205,063 12,200 0 consultants and contractors 4,320 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0417740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01268355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/TotalAmt01521
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557968
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0369151
IRS990/IRPDocumentCnt011
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES PUBLIC SCHOOLS IN THE GREATER AUSTIN AREA THROUGH MENTORING CHILDREN OF INCARCERATED PARENTS, CAMPUS BEAUTIFICATION, AND COLLEGE ADMISSIONS MENTORING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt06000
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IRS990/OccupancyGrp/ProgramServicesAmt011623
IRS990/OccupancyGrp/TotalAmt017380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06022
IRS990/OfficeExpensesGrp/ProgramServicesAmt013597
IRS990/OfficeExpensesGrp/TotalAmt019619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254703
IRS990/OtherAssetsTotalGrp/EOYAmt0247173
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATION PREPARATION
IRS990/OtherExpensesGrp/FundraisingAmt032627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ProgramServicesAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt130500
IRS990/OtherExpensesGrp/ProgramServicesAmt218628
IRS990/OtherExpensesGrp/ProgramServicesAmt317800
IRS990/OtherExpensesGrp/TotalAmt035077
IRS990/OtherExpensesGrp/TotalAmt130500
IRS990/OtherExpensesGrp/TotalAmt218970
IRS990/OtherExpensesGrp/TotalAmt317800
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherLiabilitiesGrp/EOYAmt0108150
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01535
IRS990/OtherRevenueTotalAmt01535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt015020
IRS990/PayrollTaxesGrp/TotalAmt022458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN ROURKE
IRS990/PriorPeriodAdjustmentsAmt046687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION WORKS CLOSELY WITH THE ADMINISTRATION, FACULTY AND PARENTS AT SELECTED AUSTIN ISD SCHOOLS TO TRANSFORM THE SCHOOL FACILITIES AND GROUNDS. THE GOAL IS ALWAYS TO PROVIDE THE STUDENTS, STAFF AND PARENTS WITH A LOVELY PLACE TO LEARN AND A SCHOOL THEY CAN BE PROUD TO SUPPORT. THE FOUNDATION PARTNERS WITH THE AUSTIN ISD CENTRAL OFFICE AND GROUNDS WORKERS IN THIS EFFORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012757
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S COLLEGE ADMISSIONS MENTORING PROJECT (CAMP) SERVES HIGH ACHIEVING STUDENTS IN AREA HIGH SCHOOLS, PREPARING THEM TO PERFORM COMPETITIVELY ON THE PRELIMINARY SCHOLASTIC ASSESSMENT TEST (PSAT), ON THEIR COLLEGE ADMISSIONS TEST (SAT), AND TO BE ADMITTED TO THE NATION'S OUTSTANDING COLLEGES AND UNIVERSITIES. CAMP SERVES A NEW COHORT OF 25 HIGH SCHOOL SOPHOMORES ANNUALLY, NOMINATED BY THEIR HIGH SCHOOL PRINCIPALS, AND WORKS WITH THEM THROUGH THE SPRING OF THEIR JUNIOR YEAR AND THE COMPLETION OF THEIR SAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28327
IRS990/PYOtherExpensesAmt0350424
IRS990/PYRevenuesLessExpensesAmt0-77987
IRS990/PYSalariesCompEmpBnftPaidAmt0225529
IRS990/PYTotalExpensesAmt0575953
IRS990/PYTotalRevenueAmt0497966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509403
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,725
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-28327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-28327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588477
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80340
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt02412499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435882
IRS990ScheduleA/Total509Grp/TotalAmt02412499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01268355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03002701
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/BookValueAmt04546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06397
IRS990ScheduleD/ExpensesSubtotalAmt0773506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SHARP ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,821
Liabilities
$117,918
Net assets
$1,270,903
Revenue
$1,268,355
Expenses
$773,506
Net income
$494,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.32$3.00$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.11$1.56$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.86$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.09$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.81$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.95$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.27$0.77$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.67$0.58
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.48