Civic Intelligence

New Jersey Youth Development Foundation

990 • Fiscal year 2020 • EIN 11-3826837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.THEFIRSTTEERV.ORG
1 Golf Drive The Learning CenterKenilworth, NJ 07033

(732) 247-0819

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$630,897

Up $143,519 (+29%) from 2019

Net Assets

Up

$630,897

Up $143,519 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$426,581

Up $62,480 (+17%) from 2019

Expenses

Down

$298,779

Down $50,829 (-15%) from 2019

Net Income

Up

$127,802

Up $113,309 (+782%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,452Net Assets 2010: $58,4522010Assets 2011: $20,597Liabilities 2011: $0Net Assets 2011: $20,5972011Assets 2012: $50,039Liabilities 2012: $205Net Assets 2012: $49,8342012Assets 2013: $135,024Liabilities 2013: $0Net Assets 2013: $135,0242013Assets 2014: $213,216Liabilities 2014: $0Net Assets 2014: $213,2162014Assets 2015: $283,245Liabilities 2015: $0Net Assets 2015: $283,2452015Assets 2016: $341,356Liabilities 2016: $0Net Assets 2016: $341,3562016Assets 2017: $394,684Liabilities 2017: $0Net Assets 2017: $394,6842017Assets 2018: $455,890Liabilities 2018: $0Net Assets 2018: $455,8902018Assets 2019: $487,378Liabilities 2019: $0Net Assets 2019: $487,3782019Assets 2020: $630,897Liabilities 2020: $0Net Assets 2020: $630,8972020Assets 2021: $749,652Liabilities 2021: $0Net Assets 2021: $749,6522021Assets 2022: $758,852Liabilities 2022: $0Net Assets 2022: $758,8522022Assets 2023: $717,632Liabilities 2023: $0Net Assets 2023: $717,6322023Assets 2024: $619,073Liabilities 2024: $0Net Assets 2024: $619,0732024

Highlighted filing

2020

Assets$630,897
Liabilities$0
Net Assets$630,897
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,658Expenses 2010: $104,319Net Income 2010: $21,3392010Revenue 2011: $85,420Expenses 2011: $123,275Net Income 2011: -$37,8552011Expenses 2012: $140,2562012Revenue 2013: $244,549Expenses 2013: $159,359Net Income 2013: $85,1902013Revenue 2014: $319,637Expenses 2014: $241,445Net Income 2014: $78,1922014Revenue 2015: $395,020Expenses 2015: $324,991Net Income 2015: $70,0292015Revenue 2016: $421,470Expenses 2016: $363,359Net Income 2016: $58,1112016Revenue 2017: $409,035Expenses 2017: $355,707Net Income 2017: $53,3282017Revenue 2018: $397,375Expenses 2018: $336,169Net Income 2018: $61,2062018Revenue 2019: $364,101Expenses 2019: $349,608Net Income 2019: $14,4932019Revenue 2020: $426,581Expenses 2020: $298,779Net Income 2020: $127,8022020Revenue 2021: $505,891Expenses 2021: $411,140Net Income 2021: $94,7512021Revenue 2022: $397,071Expenses 2022: $341,432Net Income 2022: $55,6392022Revenue 2023: $351,358Expenses 2023: $422,772Net Income 2023: -$71,4142023Revenue 2024: $393,195Expenses 2024: $519,514Net Income 2024: -$126,3192024

Highlighted filing

2020

Revenue$426,581
Expenses$298,779
Net Income$127,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$473,559
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life enhancing values and promote healthy choices through the game of golf.

The game of golf is used as a vehicle to instill in youth nine different skills honesty, integrity, perserverance, sportsmanship, respect, confidence, responsibility, judgement, and courtesy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,378$630,897▲ $143,519
Cash and Non-Interest-Bearing Accounts$105,247$263,300▲ $158,053
Investments in Publicly Traded Securities$181,356$217,236▲ $35,880
Investments Other Securities$200,000$150,000▼ $50,000
Land, Buildings, and Equipment, Net$775$361▼ $414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,378$630,897▲ $143,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,378$630,897▲ $143,519
Total Liabilities and Net Assets / Fund Balance$487,378$630,897▲ $143,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,200$16,200
Other Land Buildings$361$2,539$2,900
Other Securities$150,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Joe MccarthyBoard Chair
Kevin DenikeBoard Vice-chair
Jay MaierBoard Member
John ReissnerBoard Member
Justin DipotoBoard Member
Marc LarkinsBoard Member
Michael SpishockBoard Member
ROBERT O'CONNELLBoard Member
Sal ShariefBoard Member
Scott PesterBoard Member
Steve ShunkBoard Member
Eric DavisBoard Treasurer
Joe MulliganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,577
Program Service Revenue
$79,865
Investment Income
$9,720
Other Revenue
$109,419
All Other Contributions
$183,477
Change in Net Assets
$127,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,581
Total Revenue per Form 990
$426,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,650
Other Expenses$86,129
Total Fundraising Expense$61,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,682$34,517$59,000$194,199
Advertising$23,143--$23,143
Payroll Taxes$10,683$5,008$2,760$18,451
Insurance-$14,152-$14,152
Office Expenses$2,440$7,845-$10,285
Fees for Services Accounting-$4,862-$4,862
Occupancy$2,000--$2,000
Other Expenses$8,434$1,585-$1,585
Travel$848--$848
Fees for Services Management-$720-$720
Depreciation Depletion-$414-$414
Total Functional Expenses$163,902$73,117$61,760$298,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,779
Total Expenses per Audited Statements$298,779
Total Expenses per Form 990$298,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,397
Fundraising Direct Expenses$46,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Golf Event$82,545$82,545$33,301$49,244
Hoffman Cup$200$200-$200
Total Events$156,397$156,397$46,978$109,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“Reviewed at board meetings before filing”

Form 990, Part VI, Section B, Line 12C

“Review with all members of the organization lists of vendors”

Form 990, Part VI, Section B, Line 15

“Compensation if reviewed by the board prior to approval”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
New Jersey Youth Development Foundation
EIN
11-3826837
Phone
7322470819
Address
1 GOLF DRIVE THE LEARNING CENTER, KENILWORTH, NJ 07033

Signing Officer

Name
Joe Mccarthy
Title
Board Chair
Phone
7322470819
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mccarthy
Formed
2007
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Toni M Klimowicz CPA
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc0THE GAME OF GOLF IS USED AS A VEHICLE TO INSTILL IN YOUTH NINE DIFFERENT SKILLS HONESTY, INTEGRITY, PERSERVERANCE, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, JUDGEMENT, AND COURTESY.
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IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt010683
IRS990/PayrollTaxesGrp/TotalAmt018451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP/CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08338
IRS990/PYOtherExpensesAmt0134068
IRS990/PYOtherRevenueAmt082652
IRS990/PYProgramServiceRevenueAmt0103080
IRS990/PYRevenuesLessExpensesAmt014493
IRS990/PYSalariesCompEmpBnftPaidAmt0215540
IRS990/PYTotalExpensesAmt0349608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0487378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0178664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0219791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0949326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018058
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02379269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514993
IRS990ScheduleA/Total509Grp/TotalAmt02379269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397327
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0298779
IRS990ScheduleD/TotalRevenuePerForm990Amt0426581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOFFMAN CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETINGS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH ALL MEMBERS OF THE ORGANIZATION LISTS OF VENDORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IF REVIEWED BY THE BOARD PRIOR TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$630,897
Liabilities
$0
Net assets
$630,897
Revenue
$426,581
Expenses
$298,779
Net income
$127,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$3.93$5.20$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$3.51$4.23$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$3.97$3.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$5.06$4.11$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$4.27$2.99$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.64$3.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.97$3.36$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.09$3.56$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.21$3.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.95$3.25$0.70
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.20$2.41$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.45$1.59$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$1.23$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.26$1.04$0.21
Peer Organizations

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