Civic Intelligence

Linda Lorelle Scholarship Fund Inc.

990 • Fiscal year 2017 • EIN 76-0534967

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.LINDALORELLE.ORG
2727 Allen ParkwayHouston, TX 77019

(713) 942-5826

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$288,240

Down $42,935 (-13%) from 2016

Net Assets

Up

$109,960

Up $35,874 (+48%) from 2016

Liabilities

Down

$178,280

Down $78,809 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$106,011

Up $9,813 (+10%) from 2016

Expenses

Down

$85,067

Down $65,426 (-43%) from 2016

Net Income

Up

$20,944

Up $75,239 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $919,677Liabilities 2011: $730,847Net Assets 2011: $188,8302011Assets 2012: $836,608Liabilities 2012: $706,513Net Assets 2012: $130,0952012Assets 2013: $619,503Liabilities 2013: $462,907Net Assets 2013: $156,5962013Assets 2014: $454,828Liabilities 2014: $299,014Net Assets 2014: $155,8142014Assets 2015: $420,167Liabilities 2015: $338,948Net Assets 2015: $81,2192015Assets 2016: $331,175Liabilities 2016: $257,089Net Assets 2016: $74,0862016Assets 2017: $288,240Liabilities 2017: $178,280Net Assets 2017: $109,9602017Assets 2018: $218,505Liabilities 2018: $166,633Net Assets 2018: $51,8722018Assets 2019: $217,802Liabilities 2019: $181,417Net Assets 2019: $36,3852019Assets 2020: $171,149Liabilities 2020: $140,711Net Assets 2020: $30,4382020Assets 2021: $123,593Liabilities 2021: $103,075Net Assets 2021: $20,5182021Assets 2022: $129,634Liabilities 2022: $70,691Net Assets 2022: $58,9432022Assets 2023: $146,195Liabilities 2023: $45,596Net Assets 2023: $100,5992023Assets 2024: $278,390Liabilities 2024: $161,930Net Assets 2024: $116,4602024Assets 2025: $226,076Liabilities 2025: $212,426Net Assets 2025: $13,6502025

Highlighted filing

2017

Assets$288,240
Liabilities$178,280
Net Assets$109,960
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $532,9942011Expenses 2012: $353,6482012Expenses 2013: $200,6422013Revenue 2014: $68,951Expenses 2014: $113,577Net Income 2014: -$44,6262014Revenue 2015: $150,782Expenses 2015: $227,182Net Income 2015: -$76,4002015Revenue 2016: $96,198Expenses 2016: $150,493Net Income 2016: -$54,2952016Revenue 2017: $106,011Expenses 2017: $85,067Net Income 2017: $20,9442017Revenue 2018: $20,261Expenses 2018: $142,002Net Income 2018: -$121,7412018Revenue 2019: $106,429Expenses 2019: $143,780Net Income 2019: -$37,3512019Revenue 2020: $31,722Expenses 2020: $43,669Net Income 2020: -$11,9472020Revenue 2021: $6,181Expenses 2021: $27,190Net Income 2021: -$21,0092021Revenue 2022: $52,314Expenses 2022: $20,883Net Income 2022: $31,4312022Revenue 2023: $81,028Expenses 2023: $43,912Net Income 2023: $37,1162023Revenue 2024: $341,075Expenses 2024: $332,714Net Income 2024: $8,3612024Revenue 2025: $87,813Expenses 2025: $218,276Net Income 2025: -$130,4632025

Highlighted filing

2017

Revenue$106,011
Expenses$85,067
Net Income$20,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$208,601
Mission and Program Overview

Mission

We are dedicated to providing college scholarships, support and guidance to houston area high school students whose potential may be unfulfilled due to circumstances beyond their control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,865$177,419▼ $77,446
Cash and Non-Interest-Bearing Accounts$56,456$80,519▲ $24,063
Prepaid Expenses and Deferred Charges$11,885$15,699▲ $3,814
Pledges and Grants Receivable$3,000$13,400▲ $10,400
Accounts Receivable$4,750$1,050▼ $3,700
Land, Buildings, and Equipment, Net$219$153▼ $66
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$331,175$288,240▼ $42,935
Other Assets Total-$0-
Liabilities
Grants Payable$237,699$161,734▼ $75,965
Deferred Revenue$18,225$15,000▼ $3,225
Accounts Payable and Accrued Expenses$1,165$1,546▲ $381
Total Liabilities$257,089$178,280▼ $78,809
Net Assets / Fund Balance
Unrestricted Net Assets$74,086$109,960▲ $35,874
Total Net Assets Fund Balance$74,086$109,960▲ $35,874
Total Liabilities and Net Assets / Fund Balance$331,175$288,240▼ $42,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153$8,419$8,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda LorelleChairman
Richard HendeePresident
Lou GregoryVice-chairman
Amy HertzDirector
Eric PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,855
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$-46,346
All Other Contributions
$57,342
Change in Net Assets
$20,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,871
Total Fundraising Expense$35,946
Professional Fundraising Fees$22,971
Grants and Similar Amounts Paid$13,225
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$22,971$22,971
Fees for Services Management$16,108$522$804$17,434
Grants to Domestic Individuals$13,225--$13,225
Occupancy$4,057$439$676$5,172
All Other Expenses$4,006$398$612$5,016
Fees for Services Accounting$3,169$344$528$4,041
Insurance$1,914$207$319$2,440
Other Expenses$1,168$127$195$1,490
Advertising$355$38$59$452
Depreciation Depletion$40$4$6$50
Total Functional Expenses$47,042$2,079$35,946$85,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,590
Fundraising Gross Income$56,244
Professional Fundraising Fees$22,971

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$139,057$50,044$27,885$22,159
College Preparation$11,700$6,200$10,823$-4,623
Total Events$150,757$56,244$102,590$-46,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Linda lorelle and lou gregory have a family relationship.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management of operational and program duties were delegated to pdv special eventsthrough october 2016”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review, discussion and then approval by board of directors before actual filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at least annually by board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation paid to top management”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation paid to officers; no employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request in the office for review at any time.”

Filing and Contact Details

Filer

Filer Name
Linda Lorelle Scholarship Fund
EIN
76-0534967
Phone
7139425826
Address
2727 ALLEN PARKWAY, HOUSTON, TX 77019

Signing Officer

Name
Richard Hendee
Title
President
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Recoveries of prior years grants = $13125”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reverse reinstatement of scholarship = $1805”

Schedule I, Part III, Line 1. Grants and Other Assistance

“List of grantees:1. Austin aldana $7152. Jennifer alvarez 7153. Vanessa benavidez 7154. Matthew carreon 7155. Yensy castillo 7156. Gabrielle coleman-jackson 7157. Jhyrom edralin 7158. Jose garcia 7159. Alejandro izaguirre 3,21510.alfi joseph 71511.jean luundo 71512.iris malaquias 71513.betsy membreno 71514.brenda morales 71515.diana ramirez 715 ---------total $13,225”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1STUDENT WORKSHOP
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3SEMINARS/MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt07517
IRS990/OtherExpensesGrp/FundraisingAmt12259
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt11168
IRS990/OtherExpensesGrp/TotalAmt07517
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015699
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS COLLEGE PREPARATORY CONFERENCE, OFFERED FREE OF CHARGE TO THE GREATER HOUSTON AREA.THE EVENT INCLUDES PRESENTATIONS BY EDUCATIONAL AND COMMUNITY LEADERS AND AN ON-SITE COLLEGE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04912
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44810
IRS990ScheduleA/PublicSupportPY509Pct00.45480
IRS990ScheduleA/PublicSupportTotal509Amt0273721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047850
IRS990ScheduleA/Total509Grp/TotalAmt0605874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610786
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/BookValueAmt0153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AWARDS DINNER & CPC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0150757
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt051243
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PDV SPECIAL EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt099514
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02032 BUFFALO TERRACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLLEGE PREPARATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE PROFESSIONAL FUNDRAISER WAS USED TO MANAGE AND DEVELOP THE FUNDRAISING CAMPAIGNS IN ORDER TO SUPPORT SCHOLARSHIP FUNDS. THE ORGANIZATION AGREED TO PAY $6,800 PER MONTH THROUGH OCTOBER 31, 2016 PLUS ANY FUNDRAISING EXPENSE REIMBURSEMENTS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,240
Liabilities
$178,280
Net assets
$109,960
Revenue
$106,011
Expenses
$85,067
Net income
$20,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.12$0.14$0.88$2.18$1.30
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$3.41$3.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$0.81$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$0.52$0.21$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.21$0.06$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.41$0.30$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.81$0.36$1.06$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.67$0.52$0.20$1.42$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.78$1.10$1.06$0.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.57$0.74$0.96$1.50$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.20$3.39$0.81$1.51$2.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.99$1.56$0.69$1.14$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.63$1.57$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$7.07$1.30$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$7.31$1.89$5.33