Civic Intelligence

Project Ezra

990 • Fiscal year 2018 • EIN 13-2739211

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

Organization Profilewww.projectezra.org

View Organization Page

387 Grand Street-Ground FlNew York, NY 10002

(212) 982-4124

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$778,998

Up $63,686 (+8.9%) from 2017

Net Assets

Up

$759,848

Up $45,982 (+6.4%) from 2017

Liabilities

Up

$19,150

Up $17,704 (+1224%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$532,894

Up $72,445 (+16%) from 2017

Expenses

Down

$479,500

Down $29,431 (-5.8%) from 2017

Net Income

Up

$53,394

Up $101,876 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,584Liabilities 2011: $9,052Net Assets 2011: $1,267,5322011Assets 2012: $1,138,038Liabilities 2012: $20,782Net Assets 2012: $1,117,2562012Assets 2013: $1,174,288Liabilities 2013: $10,051Net Assets 2013: $1,164,2372013Assets 2014: $952,538Liabilities 2014: $10,020Net Assets 2014: $942,5182014Assets 2015: $873,935Liabilities 2015: $11,163Net Assets 2015: $862,7722015Assets 2016: $715,264Liabilities 2016: $1,372Net Assets 2016: $713,8922016Assets 2017: $715,312Liabilities 2017: $1,446Net Assets 2017: $713,8662017Assets 2018: $778,998Liabilities 2018: $19,150Net Assets 2018: $759,8482018Assets 2019: $695,318Liabilities 2019: $3,641Net Assets 2019: $691,6772019Assets 2020: $651,133Liabilities 2020: $16,500Net Assets 2020: $634,6332020Assets 2021: $734,530Liabilities 2021: $5,150Net Assets 2021: $729,3802021Assets 2022: $683,804Liabilities 2022: $10,838Net Assets 2022: $672,9662022Assets 2023: $1,109,800Liabilities 2023: $334,080Net Assets 2023: $775,7202023Assets 2024: $1,026,984Liabilities 2024: $288,941Net Assets 2024: $738,0432024Assets 2025: $893,351Liabilities 2025: $231,756Net Assets 2025: $661,5952025

Highlighted filing

2018

Assets$778,998
Liabilities$19,150
Net Assets$759,848
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $581,6382011Revenue 2012: $410,472Expenses 2012: $568,774Net Income 2012: -$158,3022012Revenue 2013: $487,122Expenses 2013: $550,269Net Income 2013: -$63,1472013Revenue 2014: $317,236Expenses 2014: $525,163Net Income 2014: -$207,9272014Revenue 2015: $491,195Expenses 2015: $490,598Net Income 2015: $5972015Revenue 2016: $367,653Expenses 2016: $530,196Net Income 2016: -$162,5432016Revenue 2017: $460,449Expenses 2017: $508,931Net Income 2017: -$48,4822017Revenue 2018: $532,894Expenses 2018: $479,500Net Income 2018: $53,3942018Revenue 2019: $389,277Expenses 2019: $472,655Net Income 2019: -$83,3782019Revenue 2020: $372,241Expenses 2020: $459,956Net Income 2020: -$87,7152020Revenue 2021: $479,550Expenses 2021: $433,235Net Income 2021: $46,3152021Revenue 2022: $442,160Expenses 2022: $418,500Net Income 2022: $23,6602022Revenue 2023: $515,781Expenses 2023: $431,676Net Income 2023: $84,1052023Revenue 2024: $361,441Expenses 2024: $474,684Net Income 2024: -$113,2432024Revenue 2025: $344,623Expenses 2025: $476,039Net Income 2025: -$131,4162025

Highlighted filing

2018

Revenue$532,894
Expenses$479,500
Net Income$53,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$612,204
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,057$675,775▲ $276,718
Pledges and Grants Receivable$229,570$0▼ $229,570
Savings and Temporary Cash Investments$73,620$65,428▼ $8,192
Land, Buildings, and Equipment, Net$1,170$9,020▲ $7,850
Prepaid Expenses and Deferred Charges$5,440$7,321▲ $1,881
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$715,312$778,998▲ $63,686
Other Assets Total$6,455$21,454▲ $14,999
Liabilities
Accounts Payable and Accrued Expenses$1,446$19,150▲ $17,704
Total Liabilities$1,446$19,150▲ $17,704
Net Assets / Fund Balance
Unrestricted Net Assets$463,199$736,211▲ $273,012
Temporarily Rstr Net Assets$240,667$13,637▼ $227,030
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$713,866$759,848▲ $45,982
Total Liabilities and Net Assets / Fund Balance$715,312$778,998▲ $63,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,020$43,446$52,466
Equipment-$48,598$48,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,667$19,270-$246,300$23,637
2016$181,854$87,028-$18,215$250,667
2015$194,432$13,320-$25,898$181,854
2014$249,620$18,620-$73,808$194,432
2013$306,660$52,473-$9,748$249,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine E MurphyDirectorPT$45,506$45,506
Jayne SkoffVice PresidentPT$37,403$37,403

Board Members and Trustees

NameTitle
Justine FisherPresident
Chana SilbersteinDirector
Harriet KohnDirector
Joan SokotchDirector
Misha AvramoffDirector
Rina PiankoDirector
Sheila RubinDirector
Sharon SilverSecretary
Ron WegsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,722
Program Service Revenue
$0
Investment Income
$24,172
Other Revenue
$0
All Other Contributions
$508,722
Change in Net Assets
$53,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,894
Total Revenue per Audited Statements
$532,894
Total Revenue per Form 990
$532,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,180
Other Expenses$148,439
Total Fundraising Expense$72,284
Grants and Similar Amounts Paid$28,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,139$7,345$36,091$188,575
Current Officers, Directors, Trustees, and Key Employees$41,954$29,579$11,377$82,910
Occupancy$37,706$9,259$4,138$51,103
Grants to Domestic Individuals$28,881--$28,881
Office Expenses$14,808$8,396$994$24,198
Payroll Taxes$15,134$2,987$3,839$21,960
Insurance$8,713$3,150$988$12,851
All Other Expenses$6,547$4,792$612$11,951
Fees for Services Accounting-$10,406-$10,406
Other Employee Benefits$8,735--$8,735
Fees for Services Other$7,165--$7,165
Other Expenses$844$144$5,107$6,095
Depreciation Depletion$1,082$119$254$1,455
Total Functional Expenses$330,422$76,794$72,284$479,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,500
Total Expenses per Audited Statements$479,500
Total Expenses per Form 990$479,500
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 is reviewed by a co-director and the Treasurer of the Board of Directors who discusses same with members of the Executive Committee of the Board. The Treasurer and a co-Director, who are empowered to act on behalf of the Board, do a complete review of Form 990 and all its attachments. All distribution and review is completed before the filing of the return.”

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

“The Board annually reviews all conflicts of interest and has each member of the Board sign a form stating if there is any known conflicts. If there is a conflict, the Board discusses it and the person recuses themselves from any decision pertaining to that conflict.”

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

“All information is available upon request from the offices of Project Ezra.”

Filing and Contact Details

Filer

Filer Name
Project Ezra
EIN
13-2739211
Phone
2129824124
Address
387 Grand Street-Ground Fl, New York, NY 10002

Signing Officer

Name
Ron Wegsman
Title
Treasurer
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wegsman
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
17
Volunteers
3

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted funds are held for use in the homemaker program, transportation of elders, and direct relief for food for our elders.”

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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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09020
IRS990/LandBldgEquipCostOrOtherBssAmt0101064
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079310
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0713866
IRS990/NetAssetsOrFundBalancesEOYAmt0759848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04138
IRS990/OccupancyGrp/ManagementAndGeneralAmt09259
IRS990/OccupancyGrp/ProgramServicesAmt037706
IRS990/OccupancyGrp/TotalAmt051103
IRS990/OfficeExpensesGrp/FundraisingAmt0994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08396
IRS990/OfficeExpensesGrp/ProgramServicesAmt014808
IRS990/OfficeExpensesGrp/TotalAmt024198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06455
IRS990/OtherAssetsTotalGrp/EOYAmt021454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08735
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2TRANSPORT EQUIP COSTS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt08286
IRS990/OtherExpensesGrp/FundraisingAmt1598
IRS990/OtherExpensesGrp/FundraisingAmt25107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt0185
IRS990/OtherExpensesGrp/ProgramServicesAmt16356
IRS990/OtherExpensesGrp/ProgramServicesAmt27173
IRS990/OtherExpensesGrp/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt08491
IRS990/OtherExpensesGrp/TotalAmt17551
IRS990/OtherExpensesGrp/TotalAmt27173
IRS990/OtherExpensesGrp/TotalAmt36095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188575
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt015134
IRS990/PayrollTaxesGrp/TotalAmt021960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07321
IRS990/PrincipalOfficerNm0Ron Wegsman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026147
IRS990/PYInvestmentIncomeAmt053357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130952
IRS990/PYRevenuesLessExpensesAmt0-48482
IRS990/PYSalariesCompEmpBnftPaidAmt0351832
IRS990/PYTotalExpensesAmt0508931
IRS990/PYTotalRevenueAmt0460449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt01845552
IRS990ScheduleA/SubstantialContributorsTotAmt0210421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055973
IRS990ScheduleA/TotalSupportAmt02114828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0246300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt087028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0249620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt099765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0306660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0249620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,998
Liabilities
$19,150
Net assets
$759,848
Revenue
$532,894
Expenses
$479,500
Net income
$53,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.34$0.48$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.39$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.49$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.41$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.58