Civic Intelligence

The Lorge School Inc

990 • Fiscal year 2018 • EIN 13-1949780

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.LORGESCHOOL.ORG

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353 West 17th StreetNew York, NY 10011

(212) 929-8660

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$119,625

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,329,941

Down $144,808 (-9.8%) from 2017

Net Assets

Down

$971,746

Down $83,150 (-7.9%) from 2017

Liabilities

Down

$358,195

Down $61,658 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$4,265,753

Up $68,554 (+1.6%) from 2017

Expenses

Down

$4,348,903

Down $21,269 (-0.5%) from 2017

Net Income

Up

-$83,150

Up $89,823 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,870,063Liabilities 2011: $484,968Net Assets 2011: $1,385,0952011Assets 2012: $1,506,563Liabilities 2012: $374,007Net Assets 2012: $1,132,5562012Assets 2013: $1,248,443Liabilities 2013: $381,147Net Assets 2013: $867,2962013Assets 2014: $1,028,995Liabilities 2014: $333,572Net Assets 2014: $695,4232014Assets 2015: $1,080,528Liabilities 2015: $333,854Net Assets 2015: $746,6742015Assets 2016: $1,777,315Liabilities 2016: $549,446Net Assets 2016: $1,227,8692016Assets 2017: $1,474,749Liabilities 2017: $419,853Net Assets 2017: $1,054,8962017Assets 2018: $1,329,941Liabilities 2018: $358,195Net Assets 2018: $971,7462018Assets 2019: $1,293,611Liabilities 2019: $360,615Net Assets 2019: $932,9962019Assets 2020: $1,903,075Liabilities 2020: $1,089,853Net Assets 2020: $813,2222020Assets 2021: $1,908,274Liabilities 2021: $1,091,762Net Assets 2021: $816,5122021Assets 2022: $1,564,499Liabilities 2022: $785,759Net Assets 2022: $778,7402022Assets 2023: $1,632,740Liabilities 2023: $619,450Net Assets 2023: $1,013,2902023Assets 2024: $1,914,772Liabilities 2024: $370,515Net Assets 2024: $1,544,2572024

Highlighted filing

2018

Assets$1,329,941
Liabilities$358,195
Net Assets$971,746
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,187,2402011Expenses 2012: $3,186,1382012Revenue 2013: $3,067,766Expenses 2013: $3,345,507Net Income 2013: -$277,7412013Revenue 2014: $3,133,104Expenses 2014: $3,316,394Net Income 2014: -$183,2902014Revenue 2015: $3,543,459Expenses 2015: $3,492,208Net Income 2015: $51,2512015Revenue 2016: $4,411,453Expenses 2016: $3,930,258Net Income 2016: $481,1952016Revenue 2017: $4,197,199Expenses 2017: $4,370,172Net Income 2017: -$172,9732017Revenue 2018: $4,265,753Expenses 2018: $4,348,903Net Income 2018: -$83,1502018Revenue 2019: $4,373,171Expenses 2019: $4,411,921Net Income 2019: -$38,7502019Revenue 2020: $4,356,615Expenses 2020: $4,476,389Net Income 2020: -$119,7742020Revenue 2021: $4,238,877Expenses 2021: $4,235,587Net Income 2021: $3,2902021Revenue 2022: $4,336,822Expenses 2022: $4,432,294Net Income 2022: -$95,4722022Revenue 2023: $4,458,586Expenses 2023: $4,226,977Net Income 2023: $231,6092023Revenue 2024: $5,443,901Expenses 2024: $4,912,934Net Income 2024: $530,9672024

Highlighted filing

2018

Revenue$4,265,753
Expenses$4,348,903
Net Income-$83,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,265,753
Mission and Program Overview

Mission

The mission of the lorge school is to provide special education for students with disabilities. The school's goal is to further develop the academic and social skills of fragile and troubled students.

SPECIAL EDUCATION FOR CHILDREN with EMOTIONAL AND LEARNING DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$548,709$582,340▲ $33,631
Savings and Temporary Cash Investments$591,282$435,540▼ $155,742
Land, Buildings, and Equipment, Net$274,682$307,979▲ $33,297
Cash and Non-Interest-Bearing Accounts$60,076$4,082▼ $55,994
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,474,749$1,329,941▼ $144,808
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$418,906$358,195▼ $60,711
Other Liabilities$947$0▼ $947
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$419,853$358,195▼ $61,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,896$971,746▼ $83,150
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,054,896$971,746▼ $83,150
Total Liabilities and Net Assets / Fund Balance$1,474,749$1,329,941▼ $144,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,275$650,066$879,341
Equipment$61,845$257,483$319,328
Land$16,859-$16,859
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Harry GonzalezExecutive DirectorFT$108,244$11,381$119,625
Ms Ada RutmanBusiness ManagerFT$103,172$1,393$104,565

Board Members and Trustees

NameTitle
Ms Martha BernardChairperson
Mr Howard JohnsonTrustee
Mr Vernon ManleyTrustee
Mr Warren StoneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,810
Program Service Revenue
$4,160,756
Investment Income
$4,187
Other Revenue
$0
All Other Contributions
$4,855
Change in Net Assets
$-83,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,265,753
Total Revenue per Audited Statements
$4,265,753
Total Revenue per Form 990
$4,265,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,896,130
Other Expenses$452,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,040,356$63,480-$3,103,836
Payroll Taxes$251,632$26,374-$278,006
Current Officers, Directors, Trustees, and Key Employees-$274,415-$274,415
Other Employee Benefits$234,523$5,350-$239,873
Fees for Services Other$29,892$84,246-$114,138
Occupancy$60,084$10,603-$70,687
Other Expenses$66,955--$66,955
Office Expenses$27,940$23,643-$51,583
Insurance$40,331$7,117-$47,448
Fees for Services Legal-$31,865-$31,865
Fees for Services Accounting-$30,026-$30,026
Depreciation Depletion$24,913$4,397-$29,310
Conferences and Meetings$10,744--$10,744
Travel-$17-$17
Total Functional Expenses$3,787,370$561,533$0$4,348,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,348,903
Total Expenses per Audited Statements$4,348,903
Total Expenses per Form 990$4,348,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“THE FORM 990 WAS PRESENTED AT A MEETING OF THE Full BOARD OF TRUSTEES. THE TRUSTEES REVIEWED THE 990 AND DISCUSSED ANY ISSUES THEY MAY HAVE WITH IT BEFORE THEY GAVE THEIR APPROVAL.”

Form 990, Part VI, Section B, Line 15

“The board of trustees individually evaluates the annual performance of the officers. Based on these performance evaluations as well as compensation comparison analyses, the board determines and approves compensation amounts for the officers and key employees. This process was last done in fiscal year 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lorge School
EIN
13-1949780
In Care Of
% ADA RUTMAN
Phone
2129298660
Address
353 West 17th Street, New York, NY 10011
Doing Business As
The Lorge School

Signing Officer

Name
Mr Warren N Stone
Title
Secretary/treasurer
Phone
2129298660
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Martha Bernard
Formed
1961
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
4

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior yEAR.”

Raw XML AppendixShowing 400 of 445 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/OccupancyGrp/ManagementAndGeneralAmt010603
IRS990/OccupancyGrp/ProgramServicesAmt060084
IRS990/OccupancyGrp/TotalAmt070687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023643
IRS990/OfficeExpensesGrp/ProgramServicesAmt027940
IRS990/OfficeExpensesGrp/TotalAmt051583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239873
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066955
IRS990/OtherExpensesGrp/TotalAmt066955
IRS990/OtherLiabilitiesGrp/BOYAmt0947
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03040356
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251632
IRS990/PayrollTaxesGrp/TotalAmt0278006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MS MARTHA BERNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04160756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04160756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04087073
IRS990/PYRevenuesLessExpensesAmt0-172973
IRS990/PYSalariesCompEmpBnftPaidAmt03819920
IRS990/PYTotalExpensesAmt04370172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04197199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04160756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435540
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879341
IRS990ScheduleD/EquipmentGrp/BookValueAmt061845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319328
IRS990ScheduleD/ExpensesSubtotalAmt04348903
IRS990ScheduleD/LandGrp/BookValueAmt016859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016859
IRS990ScheduleD/RevenueSubtotalAmt04265753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307979
IRS990ScheduleD/TotalExpensesPerForm990Amt04348903
IRS990ScheduleD/TotalRevenuePerForm990Amt04265753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04265753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04348903
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THe school does not solicit, advertise for, or recruit students. all students are approved and placed in the school by the nyc department of education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE LORGE SCHOOL RECEIVES TUITION FROM NEW YORK STATE AS WELL AS FEDERAL IDEA GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED AT A MEETING OF THE Full BOARD OF TRUSTEES. THE TRUSTEES REVIEWED THE 990 AND DISCUSSED ANY ISSUES THEY MAY HAVE WITH IT BEFORE THEY GAVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES INDIVIDUALLY EVALUATES THE ANNUAL PERFORMANCE OF THE OFFICERS. BASED ON THESE PERFORMANCE EVALUATIONS AS WELL AS COMPENSATION COMPARISON ANALYSES, THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS FOR THE OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from prior yEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01474749
IRS990/TotalAssetsEOYAmt01329941
IRS990/TotalAssetsGrp/BOYAmt01474749
IRS990/TotalAssetsGrp/EOYAmt01329941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100810
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03787370
IRS990/TotalFunctionalExpensesGrp/TotalAmt04348903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419853
IRS990/TotalLiabilitiesEOYAmt0358195
IRS990/TotalLiabilitiesGrp/BOYAmt0419853
IRS990/TotalLiabilitiesGrp/EOYAmt0358195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971746
IRS990/TotalOtherCompensationAmt012774
IRS990/TotalProgramServiceExpensesAmt03787370
IRS990/TotalProgramServiceRevenueAmt04160756
IRS990/TotalReportableCompFromOrgAmt0211416
IRS990/TotalRevenueGrp/ExclusionAmt04187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04160756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04265753
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01054896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,329,941
Liabilities
$358,195
Net assets
$971,746
Revenue
$4,265,753
Expenses
$4,348,903
Net income
-$83,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$5.44$4.91$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$4.46$4.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.78$4.34$4.43$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.09$0.82$4.24$4.24$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$1.09$0.81$4.36$4.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.36$0.93$4.37$4.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$4.27$4.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.42$1.05$4.20$4.37$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.55$1.23$4.41$3.93$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.33$0.75$3.54$3.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.70$3.13$3.32$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.38$0.87$3.07$3.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.13$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.48$1.39$3.19