Civic Intelligence

Jowonio School Inc

990 • Fiscal year 2016 • EIN 16-0981162

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

3049 East Genesee StreetSyracuse, NY 13224

(315) 445-4010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,071

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,927,788

Up $576,736 (+43%) from 2015

Net Assets

Up

$1,266,905

Up $144,424 (+13%) from 2015

Liabilities

Up

$660,883

Up $432,312 (+189%) from 2015

Revenue

Up

$4,111,085

Up $395,712 (+11%) from 2015

Expenses

Up

$3,886,770

Up $218,720 (+6.0%) from 2015

Net Income

Up

$224,315

Up $176,992 (+374%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,457,148Liabilities 2011: $251,457Net Assets 2011: $1,205,6912011Assets 2012: $1,409,664Liabilities 2012: $228,740Net Assets 2012: $1,180,9242012Assets 2013: $1,368,808Liabilities 2013: $170,056Net Assets 2013: $1,198,7522013Assets 2014: $1,327,479Liabilities 2014: $141,804Net Assets 2014: $1,185,6752014Assets 2015: $1,351,052Liabilities 2015: $228,571Net Assets 2015: $1,122,4812015Assets 2016: $1,927,788Liabilities 2016: $660,883Net Assets 2016: $1,266,9052016Assets 2017: $829,790Liabilities 2017: $302,906Net Assets 2017: $526,8842017Assets 2018: $918,635Liabilities 2018: $455,817Net Assets 2018: $462,8182018Assets 2019: $781,846Liabilities 2019: $454,216Net Assets 2019: $327,6302019Assets 2020: $1,025,882Liabilities 2020: $1,029,122Net Assets 2020: -$3,2402020Assets 2021: $1,017,992Liabilities 2021: $766,580Net Assets 2021: $251,4122021Assets 2022: $2,245,897Liabilities 2022: $754,716Net Assets 2022: $1,491,1812022Assets 2023: $4,852,928Liabilities 2023: $3,382,223Net Assets 2023: $1,470,7052023Assets 2024: $4,462,173Liabilities 2024: $3,343,846Net Assets 2024: $1,118,3272024

Highlighted filing

2016

Assets$1,927,788
Liabilities$660,883
Net Assets$1,266,905

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,579,836Expenses 2011: $3,461,423Net Income 2011: $118,4132011Expenses 2012: $3,588,4622012Expenses 2013: $3,580,6692013Revenue 2014: $3,668,073Expenses 2014: $3,661,457Net Income 2014: $6,6162014Revenue 2015: $3,715,373Expenses 2015: $3,668,050Net Income 2015: $47,3232015Revenue 2016: $4,111,085Expenses 2016: $3,886,770Net Income 2016: $224,3152016Revenue 2017: $4,084,672Expenses 2017: $4,235,307Net Income 2017: -$150,6352017Revenue 2018: $3,928,585Expenses 2018: $3,992,651Net Income 2018: -$64,0662018Revenue 2019: $3,953,079Expenses 2019: $4,088,267Net Income 2019: -$135,1882019Revenue 2020: $3,746,441Expenses 2020: $4,077,311Net Income 2020: -$330,8702020Revenue 2021: $4,192,743Expenses 2021: $3,938,091Net Income 2021: $254,6522021Revenue 2022: $5,332,556Expenses 2022: $4,092,787Net Income 2022: $1,239,7692022Revenue 2023: $4,565,393Expenses 2023: $4,585,869Net Income 2023: -$20,4762023Revenue 2024: $5,102,579Expenses 2024: $5,454,957Net Income 2024: -$352,3782024

Highlighted filing

2016

Revenue$4,111,085
Expenses$3,886,770
Net Income$224,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,121,702
Mission and Program Overview

Mission

To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$408,952$693,953▲ $285,001
Cash and Non-Interest-Bearing Accounts$230,112$594,992▲ $364,880
Accounts Receivable$11,791$30,860▲ $19,069
Prepaid Expenses and Deferred Charges$22,175$18,597▼ $3,578
Land, Buildings, and Equipment, Net$8,745--
Total Assets$1,351,052$1,927,788▲ $576,736
Other Assets Total$669,277$589,386▼ $79,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,064$395,000▲ $255,936
Accounts Payable and Accrued Expenses$77,888$260,371▲ $182,483
Deferred Revenue$11,619$5,512▼ $6,107
Total Liabilities$228,571$660,883▲ $432,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$767,234$824,881▲ $57,647
Unrestricted Net Assets$355,247$442,024▲ $86,777
Total Net Assets Fund Balance$1,122,481$1,266,905▲ $144,424
Total Liabilities and Net Assets / Fund Balance$1,351,052$1,927,788▲ $576,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,726$43,726
Equipment-$30,855$30,855
Other Assets Org$589,386--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BarnesExecutive DirectorFT$70,244$5,827$76,071
Kathryn MaySecretary/Staff RepFT$37,669$5,019$42,688
Jennifer KellyStaff RepresentativePT$21,356$33$21,389

Board Members and Trustees

NameTitle
Ann Marie MyersPresident
Jen AbdellaVice President
Aidan Michell-EatonBoard member
David BeachBoard member
David TylerBoard member
Emily CreasiaBoard member
Greg D'AmatoBoard member
Jason BenedictBoard member
John NicholsBoard member
Kevin TamponeBoard member
Luke GasowskiBoard member
Melissa HidekBoard member
Ralph SimoneBoard member
Sal MassaBoard member
Tricia SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,078
Program Service Revenue
$3,640,288
Investment Income
$0
Other Revenue
$50,719
All Other Contributions
$294,415
Change in Net Assets
$224,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,085
Revenue Not Reported on Form 990
$59,720
Total Revenue per Audited Statements
$4,170,805
Total Revenue per Form 990
$4,111,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,321,084
Other Expenses$565,686
Total Fundraising Expense$21,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,857$263,777$11,660$2,756,294
Occupancy$306,221$29,133-$335,354
Payroll Taxes$227,861$31,688$1,043$260,592
Other Employee Benefits$168,084$19,037$747$187,868
Current Officers, Directors, Trustees, and Key Employees-$86,958-$86,958
Fees for Services Other$62,577$18,847$987$82,411
Pension Plan Contributions$26,966$2,261$145$29,372
Conferences and Meetings$19,058--$19,058
Insurance$11,854$2,520-$14,374
Interest-$9,273-$9,273
Depreciation Depletion$8,379$366-$8,745
Office Expenses$5,831$1,745$1,069$8,645
Travel$6,421--$6,421
Fees for Services Accounting-$6,100-$6,100
Other Expenses$4,824$4,846$83$4,907
Advertising$780--$780
Total Functional Expenses$3,385,111$480,242$21,417$3,886,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,490
Expenses per Audited Statements$3,886,770
Total Expenses per Form 990$3,886,770
Expenses Not Reported on Form 990$59,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,599
Fundraising Direct Expenses$10,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social event$38,628$38,628$2,867$35,761
Golf tournament$12,971$12,971-$12,971
Total Events$51,599$51,599$10,617$40,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn MayStaff representativeSalary and fringeNo$53,989
Jennifer KellyStaff representativeSalary and fringeNo$10,024
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11B

The 990 is made available to the Finance Committee and the Board for review before it is signed and filed.

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

Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.

Form 990, Part VI, Section B, Line 15B

A survey of salary comparability data for other non-profit organizations was conducted in 2007. Information was provided and reviewed by the Personnel Committee of the Board and used to determine the salary for the Executive Director. This information was then incorporated in the Budget for review by the Finance Committee of the Board, then submitted to the full Board for approval. An updated analysis was performed during 2010-11.

Form 990, Part VI, Section C, Line 19

Copies of the 990s and other financial information are made available upon request in the business office.

Filing and Contact Details

Filer

Filer Name
Jowonio School Inc
EIN
16-0981162
Phone
3154454010
Address
3049 EAST GENESEE STREET, SYRACUSE, NY 13224

Signing Officer

Name
Ann Marie Myers
Title
President
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Myers
Formed
1975
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
151
Volunteers
75

Preparer

Firm
Robert F Eddy CPA
Address
3175 E Genesee St, Syracuse, NY 13224
Preparer
Robert F Eddy
Phone
3154151070
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

The Schools Mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to Creating innovative settings where children of all abilities are full participants, encouraged to reach their potential Offering a wide range of therapeutic and family services Providing training and development for teachers, therapist and parents in collaboration with educational institutions and community agencies Advocating for the inclusion of all children in school and society.

Form 990, Part XI, Line 9

The net change in the net assets of the interrelated entity for the year ending 6/30/16.

Financial Statement Notes

I 2

In June 2006 the Financial Accounting Standards Board FASB issued FASB-ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that is has taken or expect to take on a tax returen. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentailly jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt for Income Taxe, for the years ending June 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they are filied.

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IRS990/Desc0Inclusive pre-school education - Jowonio School operates a 12 month preschool for children between ages 3 and 5. During the 2015-16 school year, a total of 59 children with special needs and 81 typical children attended during the school year and 56 children with special needs and 42 typical children attended the summer school program. Also 20 children with special needs received education, speech and language therapy and OT and PT in their homes and day care settings during the school year and 23 children received those services during the summer. 13 children received before school care and 59 children received after school care.
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IRS990/Form990PartVIISectionAGrp/PersonNm16David Tyler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Staff Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010617
IRS990/FundraisingGrossIncomeAmt051599
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0116914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04121702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
IRS990/InsuranceGrp/ProgramServicesAmt011854
IRS990/InsuranceGrp/TotalAmt014374
IRS990/InterestGrp/ManagementAndGeneralAmt09273
IRS990/InterestGrp/TotalAmt09273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08745
IRS990/LandBldgEquipCostOrOtherBssAmt074581
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395000
IRS990/NetAssetsOrFundBalancesBOYAmt01122481
IRS990/NetAssetsOrFundBalancesEOYAmt01266905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029133
IRS990/OccupancyGrp/ProgramServicesAmt0306221
IRS990/OccupancyGrp/TotalAmt0335354
IRS990/OfficeExpensesGrp/FundraisingAmt01069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OfficeExpensesGrp/ProgramServicesAmt05831
IRS990/OfficeExpensesGrp/TotalAmt08645
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0669277
IRS990/OtherAssetsTotalGrp/EOYAmt0589386
IRS990/OtherChangesInNetAssetsAmt0-79891
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187868
IRS990/OtherExpensesGrp/Desc0Supplies and minor equipment
IRS990/OtherExpensesGrp/Desc1Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05683
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14846
IRS990/OtherExpensesGrp/ProgramServicesAmt048128
IRS990/OtherExpensesGrp/ProgramServicesAmt17270
IRS990/OtherExpensesGrp/ProgramServicesAmt24824
IRS990/OtherExpensesGrp/TotalAmt057502
IRS990/OtherExpensesGrp/TotalAmt112116
IRS990/OtherExpensesGrp/TotalAmt24907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09737
IRS990/OtherRevenueTotalAmt09737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02480857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02756294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227861
IRS990/PayrollTaxesGrp/TotalAmt0260592
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026966
IRS990/PensionPlanContributionsGrp/TotalAmt029372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018597
IRS990/PrincipalOfficerNm0Ann Marie Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Government fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03287865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03287865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03324189
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569406
IRS990/PYOtherRevenueAmt059605
IRS990/PYProgramServiceRevenueAmt0331579
IRS990/PYRevenuesLessExpensesAmt047323
IRS990/PYSalariesCompEmpBnftPaidAmt03098644
IRS990/PYTotalExpensesAmt03668050
IRS990/PYTotalRevenueAmt03715373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03640288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059720
IRS990ScheduleD/DonatedServicesUseFcltsAmt059720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030855
IRS990ScheduleD/ExpensesNotReportedAmt059720
IRS990ScheduleD/ExpensesSubtotalAmt03886770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficiary interest in a financially interrelated entity
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt059720
IRS990ScheduleD/RevenueSubtotalAmt04111085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In June 2006 the Financial Accounting Standards Board FASB issued FASB-ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that is has taken or expect to take on a tax returen. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentailly jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt for Income Taxe, for the years ending June 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they are filied.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0I 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.34$1.12$5.10$5.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.38$1.47$4.57$4.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.49$5.33$4.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$4.19$3.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$3.75$4.08$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$3.95$4.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$3.93$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$4.08$4.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.27$4.11$3.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$3.72$3.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$3.67$3.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$3.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$3.58$3.46$0.12