Civic Intelligence

PTA Ct Congress North Mianus PTA - Ct

990 • Fiscal year 2014 • EIN 06-0994143

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

309 Palmer Hill RoadRiverside, CT 06878

(203) 637-9730

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$157,688

Up $8,309 (+5.6%) from 2013

Net Assets

Up

$157,688

Up $8,309 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$237,597

Down $7,299 (-3.0%) from 2013

Expenses

Up

$229,288

Up $8,138 (+3.7%) from 2013

Net Income

Down

$8,309

Down $15,437 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $102,728Liabilities 2011: $0Net Assets 2011: $102,7282011Assets 2012: $125,633Liabilities 2012: $0Net Assets 2012: $125,6332012Assets 2013: $149,379Liabilities 2013: $0Net Assets 2013: $149,3792013Assets 2014: $157,688Liabilities 2014: $0Net Assets 2014: $157,6882014Assets 2015: $180,833Liabilities 2015: $0Net Assets 2015: $180,8332015Assets 2016: $125,044Liabilities 2016: $0Net Assets 2016: $125,0442016Assets 2017: $163,321Liabilities 2017: $0Net Assets 2017: $163,3212017Assets 2018: $156,412Liabilities 2018: $0Net Assets 2018: $156,4122018Assets 2019: $179,498Liabilities 2019: $0Net Assets 2019: $179,4982019Assets 2020: $189,304Liabilities 2020: $0Net Assets 2020: $189,3042020Assets 2021: $169,736Liabilities 2021: $0Net Assets 2021: $169,7362021Assets 2022: $185,730Liabilities 2022: $0Net Assets 2022: $185,7302022Assets 2023: $198,494Liabilities 2023: $0Net Assets 2023: $198,4942023Assets 2024: $199,334Liabilities 2024: $0Net Assets 2024: $199,3342024Assets 2025: $204,135Liabilities 2025: -$17Net Assets 2025: $204,1522025

Highlighted filing

2014

Assets$157,688
Liabilities$0
Net Assets$157,688

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $192,381Expenses 2011: $179,096Net Income 2011: $13,2852011Expenses 2012: $200,8382012Revenue 2013: $244,896Expenses 2013: $221,150Net Income 2013: $23,7462013Revenue 2014: $237,597Expenses 2014: $229,288Net Income 2014: $8,3092014Revenue 2015: $275,522Expenses 2015: $252,377Net Income 2015: $23,1452015Revenue 2016: $172,607Expenses 2016: $228,396Net Income 2016: -$55,7892016Revenue 2017: $169,256Expenses 2017: $130,979Net Income 2017: $38,2772017Revenue 2018: $175,071Expenses 2018: $181,980Net Income 2018: -$6,9092018Revenue 2019: $164,773Expenses 2019: $141,687Net Income 2019: $23,0862019Revenue 2020: $116,767Expenses 2020: $106,961Net Income 2020: $9,8062020Revenue 2021: $41,262Expenses 2021: $60,830Net Income 2021: -$19,5682021Revenue 2022: $132,125Expenses 2022: $116,131Net Income 2022: $15,9942022Revenue 2023: $174,275Expenses 2023: $161,511Net Income 2023: $12,7642023Revenue 2024: $201,460Expenses 2024: $200,620Net Income 2024: $8402024Revenue 2025: $164,310Expenses 2025: $159,492Net Income 2025: $4,8182025

Highlighted filing

2014

Revenue$237,597
Expenses$229,288
Net Income$8,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$406,245
Mission and Program Overview

Mission

To raise funds in order to enrich the curriculum & to enhance the educational programs offered at the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,584$110,813▲ $229
Cash and Non-Interest-Bearing Accounts$38,795$46,875▲ $8,080
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,379$157,688▲ $8,309
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,379$157,688▲ $8,309
Total Net Assets Fund Balance$149,379$157,688▲ $8,309
Total Liabilities and Net Assets / Fund Balance$149,379$157,688▲ $8,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne VranosCo-president
Susan LanzaroneCo-president
Chris ErensenCo-Secretary
Karen BleszinskiCo-Secretary
Emilie Chang HoCo-treasurer
Mary Rose MalchowCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,595
Program Service Revenue
$147,984
Investment Income
$230
Other Revenue
$70,788
Change in Net Assets
$8,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,288
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$45,289--$45,289
Other Expenses$17,407--$17,407
Office Expenses$1,594$1,594-$3,188
Fees for Services Accounting-$800-$800
Insurance-$385-$385
Total Functional Expenses$226,509$2,779$0$229,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,436
Fundraising Direct Expenses$168,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$220,610$220,610$160,002$60,608
Event 2$10,161$10,161$4,444$5,717
Total Events$236,469$236,469$168,038$68,431
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
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
06-0994143

Signing Officer

Name
Emilie Chang Ho
Title
Co-treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Frank Magnifico CPA
Phone
2038694560
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: After school care and activities and book fair.

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

BOOK FAIR & BOOK CLUB: Column (A) - Total = $11108; Column (B) - Program Services = $11108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FAMILY NIGHTS: Column (A) - Total = $4446; Column (B) - Program Services = $4446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOLIDAY EVENTS: Column (A) - Total = $4043; Column (B) - Program Services = $4043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOSPITALITY: Column (A) - Total = $4436; Column (B) - Program Services = $4436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOLARSHIPS: Column (A) - Total = $5387; Column (B) - Program Services = $5387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STUDENT WELFARE: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TEACHER WELFARE: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 449 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01325
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219825
IRS990/PYOtherRevenueAmt080464
IRS990/PYProgramServiceRevenueAmt0146237
IRS990/PYRevenuesLessExpensesAmt023746
IRS990/PYTotalExpensesAmt0221150
IRS990/PYTotalRevenueAmt0244896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01872488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01388
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01951434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360902
IRS990ScheduleA/Total509Grp/TotalAmt01951434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01952822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236469
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POW WOW CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WRAPPING PAPER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: After school care and activities and book fair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR & BOOK CLUB: Column (A) - Total = $11108; Column (B) - Program Services = $11108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY NIGHTS: Column (A) - Total = $4446; Column (B) - Program Services = $4446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY EVENTS: Column (A) - Total = $4043; Column (B) - Program Services = $4043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY: Column (A) - Total = $4436; Column (B) - Program Services = $4436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS: Column (A) - Total = $5387; Column (B) - Program Services = $5387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT WELFARE: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER WELFARE: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149379
IRS990/TotalAssetsEOYAmt0157688
IRS990/TotalAssetsGrp/BOYAmt0149379
IRS990/TotalAssetsGrp/EOYAmt0157688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229288
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.64$1.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.01$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.74$1.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.32$1.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.41$0.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.17$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.65$1.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.75$1.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.69$1.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.73$2.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.76$2.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.38$2.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.45$2.21$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.92$1.79$0.13