Civic Intelligence

Moreland Educational Foundation

990 • Fiscal year 2018 • EIN 77-0339357

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.mefhome.org
4710 Campbell AvenueSan Jose, CA 95130

(408) 874-2900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

31st percentile

-4.8%

Higher net margin than 31% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$404,436

Up $53,669 (+15%) from 2017

Net Assets

Down

$334,071

Down $16,696 (-4.8%) from 2017

Liabilities

Up

$70,365

Up $70,365 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$350,313

Up $239 (+0.1%) from 2017

Expenses

Down

$367,009

Down $81,542 (-18%) from 2017

Net Income

Up

-$16,696

Up $81,781 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $505,501Liabilities 2010: $0Net Assets 2010: $505,5012010Assets 2011: $526,754Liabilities 2011: $0Net Assets 2011: $526,7542011Assets 2012: $418,665Liabilities 2012: $0Net Assets 2012: $418,6652012Assets 2013: $453,481Liabilities 2013: $0Net Assets 2013: $453,4812013Assets 2014: $479,601Liabilities 2014: $0Net Assets 2014: $479,6012014Assets 2015: $618,977Liabilities 2015: $0Net Assets 2015: $618,9772015Assets 2016: $447,948Liabilities 2016: $0Net Assets 2016: $447,9482016Assets 2017: $350,767Liabilities 2017: $0Net Assets 2017: $350,7672017Assets 2018: $404,436Liabilities 2018: $70,365Net Assets 2018: $334,0712018Assets 2019: $345,676Liabilities 2019: $92,871Net Assets 2019: $252,8052019Assets 2020: $298,129Liabilities 2020: $8,593Net Assets 2020: $289,5362020Assets 2021: $231,845Liabilities 2021: $7,419Net Assets 2021: $224,4262021Assets 2022: $343,939Liabilities 2022: $9,003Net Assets 2022: $334,9362022Assets 2023: $270,195Liabilities 2023: $781Net Assets 2023: $269,4142023Assets 2024: $291,632Liabilities 2024: $0Net Assets 2024: $291,6322024

Highlighted filing

2018

Assets$404,436
Liabilities$70,365
Net Assets$334,071
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $78,6942010Revenue 2011: $346,185Expenses 2011: $324,931Net Income 2011: $21,2542011Revenue 2012: $331,585Expenses 2012: $439,674Net Income 2012: -$108,0892012Expenses 2013: $325,3732013Revenue 2014: $423,422Expenses 2014: $397,302Net Income 2014: $26,1202014Revenue 2015: $485,448Expenses 2015: $346,072Net Income 2015: $139,3762015Revenue 2016: $491,241Expenses 2016: $662,270Net Income 2016: -$171,0292016Revenue 2017: $350,074Expenses 2017: $448,551Net Income 2017: -$98,4772017Revenue 2018: $350,313Expenses 2018: $367,009Net Income 2018: -$16,6962018Revenue 2019: $374,217Expenses 2019: $455,481Net Income 2019: -$81,2642019Revenue 2020: $552,531Expenses 2020: $515,801Net Income 2020: $36,7302020Revenue 2021: $184,460Expenses 2021: $249,570Net Income 2021: -$65,1102021Revenue 2022: $267,070Expenses 2022: $156,560Net Income 2022: $110,5102022Revenue 2023: $184,934Expenses 2023: $250,456Net Income 2023: -$65,5222023Revenue 2024: $271,756Expenses 2024: $249,538Net Income 2024: $22,2182024

Highlighted filing

2018

Revenue$350,313
Expenses$367,009
Net Income-$16,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$350,313
Mission and Program Overview

Mission

Support of Moreland School District.

Public support of Moreland School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,664$395,201▲ $45,537
Cap Stk Tr Prin Current Funds$350,767$334,071▼ $16,696
Prepaid Expenses and Deferred Charges$1,103$9,235▲ $8,132
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$350,767$404,436▲ $53,669
Other Assets Total-$0-
Liabilities
Other Liabilities-$70,365-
Total Liabilities$0$70,365▲ $70,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,767$334,071▼ $16,696
Total Liabilities and Net Assets / Fund Balance$350,767$404,436▲ $53,669
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Liz YoungmanMiM Chair
Corri CrossSiM Chair
Malaya GorisPresident
Runa ChatBoard Member
Gina Argenti-SchultzMiM Rep - MMS
Seema GumptaRep - Baker
James CarletonRep - Country L
Lisa EnglishRep - EDS
Shobha RaoRep - Latimer
Christina HeadleyRep - MMS
Jasmina JankicevicRep - Payne
Melissa RhyneSecretary
Punam NavalgundSmall Grants
Revenue and Support

Revenue Composition

Contributions and Grants
$308,225
Program Service Revenue
$42,019
Investment Income
$69
Other Revenue
$0
All Other Contributions
$308,225
Change in Net Assets
$-16,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,388$3,858-$46,246
Other Expenses$20,916$32,935-$20,916
Advertising-$10,736-$10,736
Fees for Services Other-$6,420-$6,420
Information Technology-$2,973-$2,973
Insurance-$1,053-$1,053
Office Expenses-$827-$827
Total Functional Expenses$308,207$58,802$0$367,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer 2018 Program$70,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed and signed by Treasurer. Other board members are involved in the compilation process as necessary, and copies are provided for board review after approval by Treasurer.”

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

“All requests for financial information are directed to [email protected] and responded to within 30 days.”

Filing and Contact Details

Filer

Filer Name
Moreland Education Foundation
EIN
77-0339357
Phone
4088742900
Address
4710 Campbell Avenue, San Jose, CA 95130

Signing Officer

Name
Melissa Rhyne
Title
Secretary
Signed
2019-05-15

Organization Details

Principal Officer
Malaya Goris
Voting Board Members
13
Independent Board Members
15
Employees
0
Volunteers
282

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Bruce R Spencer CPA
Phone
4082526810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donation Platform Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Enrichment Summer School: Column (A) - Total = $11560; Column (B) - Program Services = $11560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Drive Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“M&E: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MSD Benevity: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“On Line Library Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online Svcs, Subs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal/Merchant/Other Fees: Column (A) - Total = $3530; Column (B) - Program Services = $0; Column (C) - Management & General = $3530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $444; Column (B) - Program Services = $0; Column (C) - Management & General = $444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pumpkin Patch: Column (A) - Total = $17858; Column (B) - Program Services = $17858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reconciling Discrepancies: Column (A) - Total = $-393; Column (B) - Program Services = $0; Column (C) - Management & General = $-393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports In Moreland: Column (A) - Total = $12970; Column (B) - Program Services = $12970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt5Small Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rep - Baker
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rep - Latimer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Rep - MMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rep - EDS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rep - Country L
IRS990/Form990PartVIISectionAGrp/TitleTxt11MiM Rep - MMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SiM Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02973
IRS990/InformationTechnologyGrp/TotalAmt02973
IRS990/InsuranceGrp/ManagementAndGeneralAmt01053
IRS990/InsuranceGrp/TotalAmt01053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support of Moreland School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350767
IRS990/NetAssetsOrFundBalancesEOYAmt0334071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MSD Annual
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Small Grants
IRS990/OtherExpensesGrp/Desc3Music In Moreland
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032935
IRS990/OtherExpensesGrp/ProgramServicesAmt0215828
IRS990/OtherExpensesGrp/ProgramServicesAmt129075
IRS990/OtherExpensesGrp/ProgramServicesAmt220916
IRS990/OtherExpensesGrp/TotalAmt0215828
IRS990/OtherExpensesGrp/TotalAmt132935
IRS990/OtherExpensesGrp/TotalAmt229075
IRS990/OtherExpensesGrp/TotalAmt320916
IRS990/OtherLiabilitiesGrp/EOYAmt070365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09235
IRS990/PrincipalOfficerNm0Malaya Goris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Summer School
IRS990/ProgramServiceRevenueGrp/Desc1Pumpkin Patch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448551
IRS990/PYOtherRevenueAmt06491
IRS990/PYProgramServiceRevenueAmt058259
IRS990/PYRevenuesLessExpensesAmt0-98477
IRS990/PYTotalExpensesAmt0448551
IRS990/PYTotalRevenueAmt0350074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01454630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01778744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423213
IRS990ScheduleA/Total509Grp/TotalAmt01778744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01779122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Summer 2018 Program
IRS990ScheduleD/TotalLiabilityAmt070365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and signed by Treasurer. Other board members are involved in the compilation process as necessary, and copies are provided for board review after approval by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All requests for financial information are directed to [email protected] and responded to within 30 days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation Platform Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment Summer School: Column (A) - Total = $11560; Column (B) - Program Services = $11560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Drive Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M&E: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MSD Benevity: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10On Line Library Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online Svcs, Subs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal/Merchant/Other Fees: Column (A) - Total = $3530; Column (B) - Program Services = $0; Column (C) - Management & General = $3530; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,436
Liabilities
$70,365
Net assets
$334,071
Revenue
$350,313
Expenses
$367,009
Net income
-$16,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.85$2.50$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$2.67$1.57$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.24$1.84$2.50$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.90$5.53$5.16$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.93$2.53$3.74$4.55$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.70$3.34$3.50$3.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.50$4.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$4.91$6.62$1.71
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.85$3.46$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.23$3.97$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$3.25
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.32$4.40$1.08
2011Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$3.46$3.25$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.79