Civic Intelligence

Doane Academy

990 • Fiscal year 2018 • EIN 21-0634575

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A

View Organization Page

350 W Delaware AvenueBurlington, NJ 08016

(609) 386-3500

Siviq Scores

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Balance Sheet

Assets

Up

$38,870,550

Up $585,545 (+1.5%) from 2017

Net Assets

Up

$31,623,722

Up $739,735 (+2.4%) from 2017

Liabilities

Down

$7,246,828

Down $154,190 (-2.1%) from 2017

Revenue And Expenses

Revenue

Down

$6,240,910

Down $56,636 (-0.9%) from 2017

Expenses

Up

$6,567,726

Up $315,772 (+5.1%) from 2017

Net Income

Down

-$326,816

Down $372,408 (-817%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,544,666Liabilities 2011: $874,118Net Assets 2011: $4,670,5482011Assets 2012: $5,931,859Liabilities 2012: $806,013Net Assets 2012: $5,125,8462012Assets 2013: $11,494,178Liabilities 2013: $652,392Net Assets 2013: $10,841,7862013Assets 2014: $13,137,322Liabilities 2014: $929,350Net Assets 2014: $12,207,9722014Assets 2015: $35,161,717Liabilities 2015: $5,110,657Net Assets 2015: $30,051,0602015Assets 2016: $36,055,403Liabilities 2016: $7,549,028Net Assets 2016: $28,506,3752016Assets 2017: $38,285,005Liabilities 2017: $7,401,018Net Assets 2017: $30,883,9872017Assets 2018: $38,870,550Liabilities 2018: $7,246,828Net Assets 2018: $31,623,7222018Assets 2019: $39,380,443Liabilities 2019: $6,624,260Net Assets 2019: $32,756,1832019Assets 2020: $39,599,969Liabilities 2020: $6,570,897Net Assets 2020: $33,029,0722020Assets 2021: $42,798,268Liabilities 2021: $6,186,251Net Assets 2021: $36,612,0172021Assets 2022: $39,555,709Liabilities 2022: $5,702,518Net Assets 2022: $33,853,1912022Assets 2023: $38,831,278Liabilities 2023: $5,317,641Net Assets 2023: $33,513,6372023Assets 2024: $39,919,238Liabilities 2024: $5,047,840Net Assets 2024: $34,871,3982024Assets 2025: $43,048,833Liabilities 2025: $4,563,787Net Assets 2025: $38,485,0462025

Highlighted filing

2018

Assets$38,870,550
Liabilities$7,246,828
Net Assets$31,623,722
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $3,332,2712011Expenses 2012: $3,590,3852012Expenses 2013: $3,835,1152013Revenue 2014: $5,636,124Expenses 2014: $4,269,938Net Income 2014: $1,366,1862014Revenue 2015: $22,504,943Expenses 2015: $4,661,855Net Income 2015: $17,843,0882015Revenue 2016: $5,602,660Expenses 2016: $5,507,100Net Income 2016: $95,5602016Revenue 2017: $6,297,546Expenses 2017: $6,251,954Net Income 2017: $45,5922017Revenue 2018: $6,240,910Expenses 2018: $6,567,726Net Income 2018: -$326,8162018Revenue 2019: $7,515,318Expenses 2019: $6,382,857Net Income 2019: $1,132,4612019Revenue 2020: $7,392,547Expenses 2020: $7,119,658Net Income 2020: $272,8892020Revenue 2021: $6,582,425Expenses 2021: $7,142,898Net Income 2021: -$560,4732021Revenue 2022: $11,279,919Expenses 2022: $9,316,519Net Income 2022: $1,963,4002022Revenue 2023: $7,240,090Expenses 2023: $8,681,874Net Income 2023: -$1,441,7842023Revenue 2024: $9,638,991Expenses 2024: $8,281,230Net Income 2024: $1,357,7612024Revenue 2025: $9,861,496Expenses 2025: $8,592,362Net Income 2025: $1,269,1342025

Highlighted filing

2018

Revenue$6,240,910
Expenses$6,567,726
Net Income-$326,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$6,263,738
Mission and Program Overview

Mission

Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,302,057$26,218,230▲ $916,173
Land, Buildings, and Equipment, Net$10,693,100$10,719,019▲ $25,919
Savings and Temporary Cash Investments$1,227,571$1,135,200▼ $92,371
Accounts Receivable$283,636$370,234▲ $86,598
Cash and Non-Interest-Bearing Accounts$754,834$367,302▼ $387,532
Prepaid Expenses and Deferred Charges$23,807$60,565▲ $36,758
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$38,285,005$38,870,550▲ $585,545
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,713,351$6,434,451▼ $278,900
Accounts Payable and Accrued Expenses$469,570$519,395▲ $49,825
Deferred Revenue$217,055$292,339▲ $75,284
Other Liabilities$1,042$643▼ $399
Total Liabilities$7,401,018$7,246,828▼ $154,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,000,000$17,000,000→ $0
Unrestricted Net Assets$12,674,233$13,142,538▲ $468,305
Temporarily Rstr Net Assets$1,209,754$1,481,184▲ $271,430
Total Net Assets Fund Balance$30,883,987$31,623,722▲ $739,735
Total Liabilities and Net Assets / Fund Balance$38,285,005$38,870,550▲ $585,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,398,054$3,188,130$13,586,184
Other Land Buildings$297,990$414,115$712,105
Equipment$21,754$63,167$84,921
Land$1,221-$1,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SandersonHead of SchoolFT$190,000$9,500$199,500

Board Members and Trustees

NameTitle
Christina CecchiPresident
Adam PaglioneVice President
Alita WingfieldTrustee
Brian KowalskiTrustee
Edward de VillafrancaTrustee
Fr David SnyderTrustee
Heather BuzickTrustee
Jeanette CuretonTrustee
John MartinTrustee
Joseph GaremoreTrustee
Kelly DunTrustee
Michael DavisTrustee
Rev J Connor HaynesTrustee
Shaniece JohnsonTrustee
Brian K ReidSecretary
Steve HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,041
Program Service Revenue
$2,658,784
Investment Income
$681,934
Other Revenue
$41,151
All Other Contributions
$2,859,041
Change in Net Assets
$-326,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,174,702
Revenue Not Reported on Financial Statements
$66,208
Revenue Not Reported on Form 990
$1,066,551
Other Revenue Adjustments
$66,208
Total Revenue per Audited Statements
$7,241,253
Total Revenue per Form 990
$6,240,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,941,421
Other Expenses$2,626,305
Total Fundraising Expense$186,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,116$819,757$94,957$3,158,830
Depreciation Depletion$382,910$102,109$25,527$510,546
All Other Expenses$361,040$86,386$34,129$481,555
Payroll Taxes$186,601$68,333$7,885$262,819
Other Employee Benefits$166,089$60,821$7,018$233,928
Current Officers, Directors, Trustees, and Key Employees$95,000$95,000-$190,000
Interest$134,252$49,163$5,672$189,087
Other Expenses$93,495$34,237$3,950$131,682
Occupancy$86,648$31,731$3,661$122,040
Pension Plan Contributions$68,039$24,929$2,876$95,844
Fees for Service Investment Mgmnt Fees-$66,208-$66,208
Insurance$39,950$14,036-$53,986
Information Technology$40,591--$40,591
Fees for Services Other$30,843--$30,843
Office Expenses$11,239$4,115$475$15,829
Fees for Services Accounting-$7,000-$7,000
Travel$3,878--$3,878
Total Functional Expenses$4,917,751$1,463,825$186,150$6,567,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,567,726
Expenses per Audited Statements$6,501,518
Total Expenses per Audited Statements$6,501,518
Expenses Not Reported on Financial Statements$66,208
Other Expense Adjustments$66,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,379
Fundraising Direct Expenses$22,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Summer Events and Ride Onward$54,379$54,379$22,828$31,551
Total Events$54,379$54,379$22,828$31,551
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$643
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
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, Line 11B: Form 990 Review Process

“Copy of 990 provided to all board members before filing”

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

“The organization has an conflict of interest policy that requires trustees to disclose any conflicts. The organization is in the process of reviewing the policy and instituting an annual conflict of interest disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of key employees reviewed annually by the Personnel Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees reviewed annually by the personnel committee”

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

“Governing documents available at the School upon request.”

Filing and Contact Details

Filer

Filer Name
Doane Academy
EIN
21-0634575
Phone
6093863500
Address
350 W Delaware Avenue, Burlington, NJ 08016

Signing Officer

Name
Steve Harrison
Title
Treasurer
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1837
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Independent auditor evaluated annually by the Finance Committee.”

Financial Statement Notes

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

“Future Operating Expenses”

Part X : FIN48 Footnote

“FIN 48 disclosures are made in the annual financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment advisory fees $66208”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment advisory fees $66208”

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IRS990/Desc0Doane Academy, an independent Episcopal day school, age 3 through 12th grade, provides an exceptional college preparatory program while cultivating character development and nurturing the emotional maturity essential in preparing students for life. We develop intelligent, capable individuals within a community where all are known, loved and strongly encouraged to discover their unique potential.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022828
IRS990/FundraisingGrossIncomeAmt054379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06263738
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040591
IRS990/InformationTechnologyGrp/TotalAmt040591
IRS990/InsuranceGrp/ManagementAndGeneralAmt014036
IRS990/InsuranceGrp/ProgramServicesAmt039950
IRS990/InsuranceGrp/TotalAmt053986
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05672
IRS990/InterestGrp/ManagementAndGeneralAmt049163
IRS990/InterestGrp/ProgramServicesAmt0134252
IRS990/InterestGrp/TotalAmt0189087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0681934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025302057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026218230
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03665412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010693100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010719019
IRS990/LandBldgEquipCostOrOtherBssAmt014384431
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06713351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06434451
IRS990/NetAssetsOrFundBalancesBOYAmt030883987
IRS990/NetAssetsOrFundBalancesEOYAmt031623722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt01066551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03661
IRS990/OccupancyGrp/ManagementAndGeneralAmt031731
IRS990/OccupancyGrp/ProgramServicesAmt086648
IRS990/OccupancyGrp/TotalAmt0122040
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OfficeExpensesGrp/ProgramServicesAmt011239
IRS990/OfficeExpensesGrp/TotalAmt015829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233928
IRS990/OtherExpensesGrp/Desc0Instructional expenses
IRS990/OtherExpensesGrp/Desc1Transporation services
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034237
IRS990/OtherExpensesGrp/ProgramServicesAmt0528328
IRS990/OtherExpensesGrp/ProgramServicesAmt1289300
IRS990/OtherExpensesGrp/ProgramServicesAmt2155432
IRS990/OtherExpensesGrp/ProgramServicesAmt393495
IRS990/OtherExpensesGrp/TotalAmt0528328
IRS990/OtherExpensesGrp/TotalAmt1289300
IRS990/OtherExpensesGrp/TotalAmt2155432
IRS990/OtherExpensesGrp/TotalAmt3131682
IRS990/OtherLiabilitiesGrp/BOYAmt01042
IRS990/OtherLiabilitiesGrp/EOYAmt0643
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02244116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03158830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186601
IRS990/PayrollTaxesGrp/TotalAmt0262819
IRS990/PensionPlanContributionsGrp/FundraisingAmt02876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068039
IRS990/PensionPlanContributionsGrp/TotalAmt095844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Student activity
IRS990/ProgramServiceRevenueGrp/Desc2Student services
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42499329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42499329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01137969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02594472
IRS990/PYOtherRevenueAmt075771
IRS990/PYProgramServiceRevenueAmt02934942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,870,550
Liabilities
$7,246,828
Net assets
$31,623,722
Revenue
$6,240,910
Expenses
$6,567,726
Net income
-$326,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.56$38.5$9.86$8.59$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$5.05$34.9$9.64$8.28$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.32$33.5$7.24$8.68$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$5.70$33.9$11.3$9.32$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$6.19$36.6$6.58$7.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$6.57$33.0$7.39$7.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$6.62$32.8$7.52$6.38$1.13
2018Detailed filing. Detailed filing data is available for this year.$38.9$7.25$31.6$6.24$6.57$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$7.40$30.9$6.30$6.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$7.55$28.5$5.60$5.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$35.2$5.11$30.1$22.5$4.66$17.8
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$5.64$4.27$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.65$10.8$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.81$5.13$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.87$4.67$3.33