Civic Intelligence

Joan Dancy and Pals Inc.

990 • Fiscal year 2016 • EIN 20-3842940

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileJOANDANCYANDPALS.ORG
One Riverview Plaza Riv Med CtrRed Bank, NJ 07701

(732) 450-2677

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$72,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,015,749

Down $4,333 (-0.4%) from 2015

Net Assets

Down

$959,472

Down $5,709 (-0.6%) from 2015

Liabilities

Up

$56,277

Up $1,376 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$821,107

Up $53,474 (+7.0%) from 2015

Expenses

Up

$834,878

Up $88,195 (+12%) from 2015

Net Income

Down

-$13,771

Down $34,721 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,061,563Liabilities 2012: $53,444Net Assets 2012: $1,008,1192012Assets 2013: $960,831Liabilities 2013: $57,939Net Assets 2013: $902,8922013Assets 2014: $1,003,618Liabilities 2014: $58,372Net Assets 2014: $945,2462014Assets 2015: $1,020,082Liabilities 2015: $54,901Net Assets 2015: $965,1812015Assets 2016: $1,015,749Liabilities 2016: $56,277Net Assets 2016: $959,4722016Assets 2017: $1,078,288Liabilities 2017: $51,609Net Assets 2017: $1,026,6792017Assets 2018: $1,058,940Liabilities 2018: $49,775Net Assets 2018: $1,009,1652018Assets 2019: $1,212,331Liabilities 2019: $54,936Net Assets 2019: $1,157,3952019Assets 2020: $1,325,821Liabilities 2020: $52,695Net Assets 2020: $1,273,1262020Assets 2021: $1,008,670Liabilities 2021: $89,643Net Assets 2021: $919,0272021Assets 2022: $842,990Liabilities 2022: $105,196Net Assets 2022: $737,7942022Assets 2023: $1,430,407Liabilities 2023: $104,573Net Assets 2023: $1,325,8342023Assets 2024: $1,801,653Liabilities 2024: $130,709Net Assets 2024: $1,670,9442024

Highlighted filing

2016

Assets$1,015,749
Liabilities$56,277
Net Assets$959,472
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $742,888Expenses 2012: $679,466Net Income 2012: $63,4222012Revenue 2013: $517,936Expenses 2013: $620,540Net Income 2013: -$102,6042013Revenue 2014: $721,252Expenses 2014: $679,091Net Income 2014: $42,1612014Revenue 2015: $767,633Expenses 2015: $746,683Net Income 2015: $20,9502015Revenue 2016: $821,107Expenses 2016: $834,878Net Income 2016: -$13,7712016Revenue 2017: $909,951Expenses 2017: $840,444Net Income 2017: $69,5072017Revenue 2018: $837,880Expenses 2018: $854,691Net Income 2018: -$16,8112018Revenue 2019: $958,069Expenses 2019: $825,736Net Income 2019: $132,3332019Revenue 2020: $915,480Expenses 2020: $815,865Net Income 2020: $99,6152020Revenue 2021: $351,566Expenses 2021: $703,839Net Income 2021: -$352,2732021Revenue 2022: $520,581Expenses 2022: $694,881Net Income 2022: -$174,3002022Revenue 2023: $1,208,279Expenses 2023: $610,309Net Income 2023: $597,9702023Revenue 2024: $1,045,841Expenses 2024: $739,841Net Income 2024: $306,0002024

Highlighted filing

2016

Revenue$821,107
Expenses$834,878
Net Income-$13,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$864,424
Mission and Program Overview

Mission

To relieve the suffering of amyotrophic lateral sclerosis patients by assisting with counseling, transportation and other basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$542,438$555,083▲ $12,645
Cash and Non-Interest-Bearing Accounts$474,908$458,817▼ $16,091
Accounts Receivable$1,495$1,100▼ $395
Prepaid Expenses and Deferred Charges$1,241$749▼ $492
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,020,082$1,015,749▼ $4,333
Liabilities
Accounts Payable and Accrued Expenses$54,901$56,277▲ $1,376
Total Liabilities$54,901$56,277▲ $1,376
Net Assets / Fund Balance
Unrestricted Net Assets$956,151$959,472▲ $3,321
Temporarily Rstr Net Assets$9,030$0▼ $9,030
Total Net Assets Fund Balance$965,181$959,472▼ $5,709
Total Liabilities and Net Assets / Fund Balance$1,020,082$1,015,749▼ $4,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,532$7,532
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Schaeffer RnTrusteeFT$72,000$72,000

Board Members and Trustees

NameTitle
Sean MagovernPresident/exec. Director
Douglas S Livornese MdTrustee
J Craig SulaitisTrustee
JAMES O'NEILLTrustee
Jerold L Zaro EsqTrustee
Jerrold BakalTrustee
Richard J SakerCEO
Mitchell J Ansell EsqSecretary
Robert H Hutchins CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,177
Program Service Revenue
$0
Investment Income
$9,456
Other Revenue
$270,474
All Other Contributions
$541,177
Change in Net Assets
$-13,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$37,900
Total Noncash Contributions10$37,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,962
Total Revenue per Audited Statements
$836,069
Total Revenue per Form 990
$821,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,718
Salaries, Compensation, and Employee Benefits$198,160
Total Fundraising Expense$13,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,060$11,852$11,852$108,764
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Travel$28,904--$28,904
Payroll Taxes$15,044$1,176$1,176$17,396
Fees for Services Accounting-$10,219-$10,219
All Other Expenses$5,526$4,071$115$9,712
Other Expenses$4,612$4,017-$4,017
Office Expenses-$2,677-$2,677
Insurance$1,191$1,181$90$2,462
Total Functional Expenses$786,452$35,193$13,233$834,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,778
Expenses per Audited Statements$834,878
Total Expenses per Form 990$834,878
Expenses Not Reported on Form 990$6,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,656
Fundraising Direct Expenses$43,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S PLUNGE$308,656$308,656$43,317$265,339
Total Events$308,656$308,656$43,317$265,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement takes place in accordance with the written policy.”

Form 990, Part VI, Section B, line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Joan Dancy and Pals Inc
EIN
20-3842940
Phone
7324502677
Address
ONE RIVERVIEW PLAZA RIV MED CTR, RED BANK, NJ 07701

Signing Officer

Name
robert h hutchins cpa
Title
Treasurer
Phone
7324502677
Signed
2017-02-14

Organization Details

Principal Officer
robert h hutchins cpa
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated Legal Services -4,500. Donated Facilities -2,400.”

Raw XML AppendixShowing 400 of 447 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/PYOtherExpensesAmt0564541
IRS990/PYOtherRevenueAmt0298633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020950
IRS990/PYSalariesCompEmpBnftPaidAmt0182142
IRS990/PYTotalExpensesAmt0746683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0717441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02947044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0308656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0323331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0631987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037553
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt03579031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732701
IRS990ScheduleA/Total509Grp/TotalAmt03579031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03616584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07532
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08062
IRS990ScheduleD/RevenueNotReportedAmt014962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0834878
IRS990ScheduleD/TotalRevenuePerForm990Amt0821107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0308656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043317
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT TAKES PLACE IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Legal Services -4,500. Donated Facilities -2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020082
IRS990/TotalAssetsEOYAmt01015749
IRS990/TotalAssetsGrp/BOYAmt01020082
IRS990/TotalAssetsGrp/EOYAmt01015749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541177
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054901
IRS990/TotalLiabilitiesEOYAmt056277
IRS990/TotalLiabilitiesGrp/BOYAmt054901
IRS990/TotalLiabilitiesGrp/EOYAmt056277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0786452
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0279715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821107

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,749
Liabilities
$56,277
Net assets
$959,472
Revenue
$821,107
Expenses
$834,878
Net income
-$13,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.13$1.67$1.05$0.74$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$1.21$0.61$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.74$0.52$0.69$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.35$0.70$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.27$0.92$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.96$0.83$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.84$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.82$0.83$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.77$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.06$0.95$0.72$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.52$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$0.74$0.68$0.06