Civic Intelligence

Reed Academy Inc.

990 • Fiscal year 2017 • EIN 01-0735034

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileREEDACADEMY.ORG

View Organization Page

25 Potash RoadOakland, NJ 07436

(201) 644-0760

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$162,151

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,890,122

Down $130,195 (-1.6%) from 2016

Net Assets

Up

$5,791,981

Up $6,687 (+0.1%) from 2016

Liabilities

Down

$2,098,141

Down $136,882 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$4,964,500

Up $275,164 (+5.9%) from 2016

Expenses

Up

$4,957,813

Up $352,663 (+7.7%) from 2016

Net Income

Down

$6,687

Down $77,499 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,304,255Liabilities 2010: $186,912Net Assets 2010: $5,117,3432010Assets 2011: $7,903,748Liabilities 2011: $2,775,140Net Assets 2011: $5,128,6082011Assets 2012: $9,125,757Liabilities 2012: $3,941,037Net Assets 2012: $5,184,7202012Assets 2013: $8,975,133Liabilities 2013: $3,476,318Net Assets 2013: $5,498,8152013Assets 2014: $9,257,470Liabilities 2014: $3,430,079Net Assets 2014: $5,827,3912014Assets 2015: $8,156,856Liabilities 2015: $2,202,115Net Assets 2015: $5,954,7412015Assets 2016: $8,020,317Liabilities 2016: $2,235,023Net Assets 2016: $5,785,2942016Assets 2017: $7,890,122Liabilities 2017: $2,098,141Net Assets 2017: $5,791,9812017Assets 2018: $7,855,953Liabilities 2018: $2,074,311Net Assets 2018: $5,781,6422018Assets 2019: $7,596,991Liabilities 2019: $1,830,372Net Assets 2019: $5,766,6192019Assets 2020: $8,257,882Liabilities 2020: $2,419,888Net Assets 2020: $5,837,9942020Assets 2021: $8,677,177Liabilities 2021: $2,434,321Net Assets 2021: $6,242,8562021Assets 2022: $9,525,615Liabilities 2022: $4,961,288Net Assets 2022: $4,564,3272022Assets 2023: $10,663,966Liabilities 2023: $6,077,343Net Assets 2023: $4,586,6232023Assets 2024: $10,519,840Liabilities 2024: $5,729,591Net Assets 2024: $4,790,2492024

Highlighted filing

2017

Assets$7,890,122
Liabilities$2,098,141
Net Assets$5,791,981
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,151,0272010Expenses 2011: $2,521,4882011Expenses 2012: $3,407,0832012Revenue 2013: $3,810,949Expenses 2013: $3,496,854Net Income 2013: $314,0952013Revenue 2014: $4,204,204Expenses 2014: $3,875,628Net Income 2014: $328,5762014Revenue 2015: $4,639,728Expenses 2015: $4,512,378Net Income 2015: $127,3502015Revenue 2016: $4,689,336Expenses 2016: $4,605,150Net Income 2016: $84,1862016Revenue 2017: $4,964,500Expenses 2017: $4,957,813Net Income 2017: $6,6872017Revenue 2018: $4,852,370Expenses 2018: $4,862,709Net Income 2018: -$10,3392018Revenue 2019: $4,896,409Expenses 2019: $4,866,190Net Income 2019: $30,2192019Revenue 2020: $4,754,638Expenses 2020: $4,850,429Net Income 2020: -$95,7912020Revenue 2021: $5,120,068Expenses 2021: $4,715,206Net Income 2021: $404,8622021Revenue 2022: $5,212,305Expenses 2022: $5,038,084Net Income 2022: $174,2212022Revenue 2023: $6,326,181Expenses 2023: $6,213,941Net Income 2023: $112,2402023Revenue 2024: $7,378,961Expenses 2024: $7,153,755Net Income 2024: $225,2062024

Highlighted filing

2017

Revenue$4,964,500
Expenses$4,957,813
Net Income$6,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,116,039
Mission and Program Overview

Mission

To provide the most effective science-based intervention to individuals with autism so that they become independent, productive, and contributing members of their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,118,924$5,907,303▼ $211,621
Cash and Non-Interest-Bearing Accounts$1,282,306$1,417,251▲ $134,945
Prepaid Expenses and Deferred Charges$57,504$218,793▲ $161,289
Accounts Receivable$193,777$208,313▲ $14,536
Pledges and Grants Receivable$273,506$106,838▼ $166,668
Savings and Temporary Cash Investments$61,033$0▼ $61,033
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$8,020,317$7,890,122▼ $130,195
Other Assets Total$33,267$31,624▼ $1,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,585$1,940,109▼ $145,476
Deferred Revenue$35,689$81,755▲ $46,066
Accounts Payable and Accrued Expenses$113,749$76,277▼ $37,472
Total Liabilities$2,235,023$2,098,141▼ $136,882
Net Assets / Fund Balance
Unrestricted Net Assets$6,298,859$6,243,193▼ $55,666
Temporarily Rstr Net Assets$-513,565$-451,212▲ $62,353
Total Net Assets Fund Balance$5,785,294$5,791,981▲ $6,687
Total Liabilities and Net Assets / Fund Balance$8,020,317$7,890,122▼ $130,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,944,136$1,200,389$5,144,525
Land$1,774,668-$1,774,668
Equipment$157,968$180,366$338,334
Other Land Buildings$4,962$30,299$35,261
Leasehold Improvements$25,569$3,531$29,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill NadisonExecutive DirectorFT$154,496$7,655$162,151
Kelli FowlerClinical DirectorFT$108,099$22,896$130,995
Leah FanningPrincipalFT$112,780$9,901$122,681

Board Members and Trustees

NameTitle
Scott MarshallChairman
Amy Silna-soukasVice President
John KeyTrustee
Joseph ForgioneTrustee
Karen KeyesTrustee
Kenneth NicholasTrustee
Maureen BarryTrustee
Patrick CapraTrustee
Susan AronsTrustee
Tim PernettiTrustee
William SoukasTrustee
Mark ShanockSecretary
Richard KlinenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,935
Program Service Revenue
$4,598,457
Investment Income
$149
Other Revenue
$253,959
All Other Contributions
$88,758
Change in Net Assets
$6,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,964,500
Revenue Not Reported on Form 990
$151,539
Total Revenue per Audited Statements
$5,116,039
Total Revenue per Form 990
$4,964,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,972,036
Other Expenses$985,777
Total Fundraising Expense$104,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,678$541,200$80,751$3,050,629
Other Employee Benefits$299,890$66,119$10,307$376,316
Payroll Taxes$225,878$56,005$9,336$291,219
Fees for Services Other$49,284$211,917-$261,201
Depreciation Depletion$247,904$2,058-$249,962
Occupancy$181,300$2,858-$184,158
Current Officers, Directors, Trustees, and Key Employees$81,076$81,075-$162,151
Pension Plan Contributions$61,630$25,841$4,250$91,721
Other Expenses$23,685$60,437-$84,122
Information Technology$28,605$21,990-$50,595
Insurance$26,410$267-$26,677
Office Expenses$526$17,693-$18,219
Fees for Services Legal-$13,478-$13,478
Interest-$10,630-$10,630
Total Functional Expenses$3,661,554$1,191,615$104,644$4,957,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,109,352
Expenses per Audited Statements$4,957,813
Total Expenses per Form 990$4,957,813
Expenses Not Reported on Form 990$151,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,648
Fundraising Direct Expenses$125,581
Gaming Gross Income$36,850
Gaming Direct Expenses$25,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go the Distance Bike Event$238,092$238,092$75,255$162,837
Fall Event- Rock for Reed$105,265$82,088$18,471$63,617
Total Events$391,825$368,648$125,581$243,067
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
Audit committee
No
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
No

Governance Explanations

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

“Two trustees on the board are married to each other.”

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

“The external accountant and treasurer of the organization reviews the form before it is filed.”

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

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

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

“The board meets annually to review and approve compensation. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

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

“The board meets annually to review and approve compensation amounts.”

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

“Governing docs, policies and financial statements are available upon request. Additionally, the county superintendent and the nj department of education receive copies of audited annual financial statements. These statements are available for viewing at the nj department of education offices.”

Filing and Contact Details

Filer

Filer Name
Reed Academy
EIN
01-0735034
Phone
2016440760
Address
25 POTASH ROAD, OAKLAND, NJ 07436

Signing Officer

Name
Scott Marshall
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
84
Volunteers
35

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school adopted fasb accounting standards codification, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions.the school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2017. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising activity $151539”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising activity $151539”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL NADISON
IRS990/Form990PartVIISectionAGrp/PersonNm14LEAH FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLI FOWLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
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IRS990/GamingGrossIncomeAmt036850
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IRS990/InformationTechnologyGrp/ProgramServicesAmt028605
IRS990/InformationTechnologyGrp/TotalAmt050595
IRS990/InsuranceGrp/ManagementAndGeneralAmt0267
IRS990/InsuranceGrp/ProgramServicesAmt026410
IRS990/InsuranceGrp/TotalAmt026677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010630
IRS990/InterestGrp/TotalAmt010630
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01414585
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05907303
IRS990/LandBldgEquipCostOrOtherBssAmt07321888
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE MOST EFFECTIVE SCIENCE-BASED INTERVENTION TO INDIVIDUALS WITH AUTISM SO THAT THEY BECOME INDEPENDENT, PRODUCTIVE, AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01940109
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IRS990/NetAssetsOrFundBalancesEOYAmt05791981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0243067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243067
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02858
IRS990/OccupancyGrp/ProgramServicesAmt0181300
IRS990/OccupancyGrp/TotalAmt0184158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526
IRS990/OfficeExpensesGrp/TotalAmt018219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033267
IRS990/OtherAssetsTotalGrp/EOYAmt031624
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376316
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160437
IRS990/OtherExpensesGrp/ProgramServicesAmt06688
IRS990/OtherExpensesGrp/ProgramServicesAmt123685
IRS990/OtherExpensesGrp/TotalAmt086735
IRS990/OtherExpensesGrp/TotalAmt184122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428678
IRS990/OtherSalariesAndWagesGrp/TotalAmt03050629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225878
IRS990/PayrollTaxesGrp/TotalAmt0291219
IRS990/PensionPlanContributionsGrp/FundraisingAmt04250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061630
IRS990/PensionPlanContributionsGrp/TotalAmt091721
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106838
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218793
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HOME CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14166865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14166865
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTESIVE HOME AND COMMUNITY BASED SUPPORT AND PARENT TRAINING SERVICES FOR INDIVIDUALS WITH AUTISM WHILE PROVIDING INTENSIVE INSTRUCTUON AND TRAINING IN SCIENCE BASED TEACHING STRATEGIES AND DATA COLLECTION TECHNIQUES FOR INDIVIDUALS ON THE SPECTRUM AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES TRAINING AND SUPERVISION TO PROFESSIONALS LOOKING TO ADVANCE THEIR KNOWLEDGE IN THE FIELD OF APPLIED BEHAVIOR ANALYSIS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109306
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IRS990/PYOtherExpensesAmt01021386
IRS990/PYOtherRevenueAmt0310415
IRS990/PYProgramServiceRevenueAmt04269501
IRS990/PYRevenuesLessExpensesAmt084186
IRS990/PYSalariesCompEmpBnftPaidAmt03583764
IRS990/PYTotalExpensesAmt04605150
IRS990/PYTotalRevenueAmt04689336
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,890,122
Liabilities
$2,098,141
Net assets
$5,791,981
Revenue
$4,964,500
Expenses
$4,957,813
Net income
$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.73$4.79$7.38$7.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.08$4.59$6.33$6.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.53$4.96$4.56$5.21$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.68$2.43$6.24$5.12$4.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.26$2.42$5.84$4.75$4.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.83$5.77$4.90$4.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.86$2.07$5.78$4.85$4.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.89$2.10$5.79$4.96$4.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.24$5.79$4.69$4.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.16$2.20$5.95$4.64$4.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.26$3.43$5.83$4.20$3.88$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.48$5.50$3.81$3.50$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$3.94$5.18$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.78$5.13$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.19$5.12$2.15