Civic Intelligence

Beads for Education Inc. a Non-Profit Corporation

990 • Fiscal year 2022 • EIN 20-1212609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
C/O Debby Rooney PO Box 784Brookfield, CT 06840

(609) 992-7891

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$825,031

Up $123,448 (+18%) from 2021

Net Assets

Up

$812,430

Up $119,347 (+17%) from 2021

Liabilities

Up

$12,601

Up $4,101 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$511,960

Up $181,899 (+55%) from 2021

Expenses

Up

$392,614

Up $29,827 (+8.2%) from 2021

Net Income

Up

$119,346

Up $152,072 (+465%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $496,577Liabilities 2011: $5,685Net Assets 2011: $490,8922011Assets 2012: $516,310Liabilities 2012: $19,713Net Assets 2012: $496,5972012Assets 2013: $615,258Liabilities 2013: $3,394Net Assets 2013: $611,8642013Assets 2014: $732,988Liabilities 2014: $901Net Assets 2014: $732,0872014Assets 2015: $669,947Liabilities 2015: $2,056Net Assets 2015: $667,8912015Assets 2016: $753,682Liabilities 2016: $15,743Net Assets 2016: $737,9392016Assets 2017: $741,447Liabilities 2017: $0Net Assets 2017: $741,4472017Assets 2018: $725,240Liabilities 2018: $0Net Assets 2018: $725,2402018Assets 2019: $746,983Liabilities 2019: $7,500Net Assets 2019: $739,4832019Assets 2020: $733,809Liabilities 2020: $8,000Net Assets 2020: $725,8092020Assets 2021: $701,583Liabilities 2021: $8,500Net Assets 2021: $693,0832021Assets 2022: $825,031Liabilities 2022: $12,601Net Assets 2022: $812,4302022Assets 2023: $1,050,208Liabilities 2023: $13,450Net Assets 2023: $1,036,7582023Assets 2024: $1,013,678Liabilities 2024: $13,849Net Assets 2024: $999,8292024

Highlighted filing

2022

Assets$825,031
Liabilities$12,601
Net Assets$812,430
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $597,884Expenses 2011: $484,345Net Income 2011: $113,5392011Revenue 2012: $531,853Expenses 2012: $521,047Net Income 2012: $10,8062012Revenue 2013: $539,368Expenses 2013: $442,120Net Income 2013: $97,2482013Revenue 2014: $566,558Expenses 2014: $447,052Net Income 2014: $119,5062014Revenue 2015: $538,410Expenses 2015: $627,420Net Income 2015: -$89,0102015Revenue 2016: $498,896Expenses 2016: $449,052Net Income 2016: $49,8442016Revenue 2017: $366,611Expenses 2017: $369,429Net Income 2017: -$2,8182017Revenue 2018: $359,066Expenses 2018: $377,761Net Income 2018: -$18,6952018Revenue 2019: $391,268Expenses 2019: $377,025Net Income 2019: $14,2432019Revenue 2020: $314,301Expenses 2020: $321,044Net Income 2020: -$6,7432020Revenue 2021: $330,061Expenses 2021: $362,787Net Income 2021: -$32,7262021Revenue 2022: $511,960Expenses 2022: $392,614Net Income 2022: $119,3462022Revenue 2023: $534,701Expenses 2023: $310,373Net Income 2023: $224,3282023Revenue 2024: $365,111Expenses 2024: $402,040Net Income 2024: -$36,9292024

Highlighted filing

2022

Revenue$511,960
Expenses$392,614
Net Income$119,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$511,960
Mission and Program Overview

Mission

To provide education opportunities to low-income women in Kenya, not otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,461$594,485▲ $74,024
Cash and Non-Interest-Bearing Accounts$89,526$123,150▲ $33,624
Receivables From Officers Etc$85,005$100,800▲ $15,795
Accounts Receivable$6,591$6,596▲ $5
Total Assets$701,583$825,031▲ $123,448
Liabilities
Accounts Payable and Accrued Expenses$8,500$12,601▲ $4,101
Total Liabilities$8,500$12,601▲ $4,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,083$812,430▲ $119,347
Total Net Assets Fund Balance$693,083$812,430▲ $119,347
Total Liabilities and Net Assets / Fund Balance$701,583$825,031▲ $123,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,565$286,798$796,363
Land$84,920-$84,920
Equipment-$55,070$55,070
Other Land Buildings-$8,571$8,571
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deborah RooneyPresident
Bernhard HeersinkBoard Member
C Marshall GormanBoard Member
Cynthia MossBoard Member
Helen GichohiBoard Member
Irene KateteBoard Member
Jeffrey ElefanteBoard Member
Linda CraigBoard Member
Sue HeersinkBoard Member
Sue LittleBoard Member
Linda MachtSecretary
William RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,960
Change in Net Assets
$119,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,128
Salaries, Compensation, and Employee Benefits$137,332
Total Fundraising Expense$2,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,332--$137,332
Depreciation Depletion$26,977--$26,977
All Other Expenses$15,955$4,886-$20,841
Fees for Services Accounting-$14,225-$14,225
Travel-$12,000$2,118$14,118
Office Expenses-$9,427-$9,427
Other Expenses$7,017--$7,017
Benefits to Members$6,154--$6,154
Information Technology$2,841$1,218-$4,059
Total Functional Expenses$348,740$41,756$2,118$392,614
International Activity

International Summary

Offices
1
Employees
25
Spending
$358,516

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceSee 990 P 2 Part Iii125$358,516
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 Officers, Directors, Trustees, and Key Employees$85,005$100,800▲ $15,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Deborah rooney bill rooney married”

Form 990, Page 6, Part VI, Line 6

“The members of the organization are the board of directors”

Form 990, Page 6, Part VI, Line 7A

“Members of the board can elect new members to fulfill positions on the board”

Form 990, Page 6, Part VI, Line 7B

“All day to day decisions re: operations are subject to board approval”

Form 990, Page 6, Part VI, Line 8B

“N/a they do not have a committee set up with authority to act on behalf of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The president is given a draft of the 990 and the return is reviewed and discussed prior to submission”

Form 990, Page 6, Part VI, Line 15A

“Back in 2016 the president was the only paid employee and her wages were approved by the board. She has not been paid since 2016.”

Form 990, Page 6, Part VI, Line 19

“Secretary of state website”

Filing and Contact Details

Filer

Filer Name
Beads for Education Inc
EIN
20-1212609
Phone
6099927891
Address
C/O DEBBY ROONEY PO BOX 784, BROOKFIELD, CT 06840

Signing Officer

Name
Bill Rooney
Title
Treasurer
Phone
6099927891
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rooney
Formed
2004
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Jeffrey C Kirpas & Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“KENYA”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 431 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/PYGrantsAndSimilarPaidAmt0185431
IRS990/PYOtherExpensesAmt0170240
IRS990/PYRevenuesLessExpensesAmt0-32726
IRS990/PYTotalExpensesAmt0362787
IRS990/PYTotalRevenueAmt0330061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt085005
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100800
IRS990/ReconcilationRevenueExpnssAmt0119346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01886680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886680
IRS990ScheduleA/TotalSupportAmt01886680
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/BuildingsGrp/BookValueAmt0509565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055070
IRS990ScheduleD/LandGrp/BookValueAmt084920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0358516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 P 2 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0358516
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER OFTEN VISIT KENYA AND MEET WITH THE PROGRAM MANAGER, STUDENTS AND FAMILIES. THE PRESIDENT OBSERVES THE OPERATIONS AND STUDENTS. THE PRESIDENT OBSERVES THE OPERATIONS AND STUDENTS, MAKING SURE THE SCHOOL, OFFICE AND LIBRARY ARE PROPERLY SUPPLIED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 358,516 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PART I LINE 3 COL (F): THE KENYAN FINANCE MANAGER DIANA, EMAILS THE PRESIDENT A LIST OF ALL UPCOMING EXPENDITURES. THE PRESIDENT REVIEWS AND APPROVES FOR PAYMENT. COPIES OF ALL CHECKS WRITTEN ARE RETAINED ALONG WITH INVOICES AND LATER SHIPPED TO THE PRESIDENT FOR HER FILES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0358516
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM ROONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBBY ROONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0100800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENYA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORAH ROONEY BILL ROONEY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD CAN ELECT NEW MEMBERS TO FULFILL POSITIONS ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DAY TO DAY DECISIONS RE: OPERATIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A THEY DO NOT HAVE A COMMITTEE SET UP WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT IS GIVEN A DRAFT OF THE 990 AND THE RETURN IS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACK IN 2016 THE PRESIDENT WAS THE ONLY PAID EMPLOYEE AND HER WAGES WERE APPROVED BY THE BOARD. SHE HAS NOT BEEN PAID SINCE 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701583
IRS990/TotalAssetsEOYAmt0825031
IRS990/TotalAssetsGrp/BOYAmt0701583
IRS990/TotalAssetsGrp/EOYAmt0825031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt012601
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt012601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812430
IRS990/TotalProgramServiceExpensesAmt0348740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825031
IRS990/TravelGrp/FundraisingAmt02118
IRS990/TravelGrp/ManagementAndGeneralAmt012000
IRS990/TravelGrp/TotalAmt014118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 784
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,031
Liabilities
$12,601
Net assets
$812,430
Revenue
$511,960
Expenses
$392,614
Net income
$119,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.37$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.53$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.50$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.54$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.54$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.60$0.48$0.11