Civic Intelligence

Hunterdon Somerset Association of Realtors

990 • Fiscal year 2015 • EIN 22-1756607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.HSAR.COM
3461 US Highway 22 EastBranchburg, NJ 08876

(908) 725-3117

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$891,757

Up $41,169 (+4.8%) from 2014

Net Assets

Up

$633,148

Up $21,170 (+3.5%) from 2014

Liabilities

Up

$258,609

Up $19,999 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$431,166

Down $74,918 (-15%) from 2014

Expenses

Down

$420,267

Down $12,616 (-2.9%) from 2014

Net Income

Down

$10,899

Down $62,302 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $788,368Liabilities 2011: $247,114Net Assets 2011: $541,2542011Assets 2012: $853,983Liabilities 2012: $314,637Net Assets 2012: $539,3462012Assets 2013: $811,511Liabilities 2013: $269,846Net Assets 2013: $541,6652013Assets 2014: $850,588Liabilities 2014: $238,610Net Assets 2014: $611,9782014Assets 2015: $891,757Liabilities 2015: $258,609Net Assets 2015: $633,1482015Assets 2016: $988,250Liabilities 2016: $270,558Net Assets 2016: $717,6922016Assets 2017: $1,106,222Liabilities 2017: $316,713Net Assets 2017: $789,5092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$891,757
Liabilities$258,609
Net Assets$633,148
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,901Expenses 2011: $468,060Net Income 2011: -$50,1592011Expenses 2012: $481,5042012Revenue 2013: $504,850Expenses 2013: $502,452Net Income 2013: $2,3982013Revenue 2014: $506,084Expenses 2014: $432,883Net Income 2014: $73,2012014Revenue 2015: $431,166Expenses 2015: $420,267Net Income 2015: $10,8992015Revenue 2016: $465,455Expenses 2016: $380,911Net Income 2016: $84,5442016Revenue 2017: $477,866Expenses 2017: $406,049Net Income 2017: $71,8172017Revenue 2018: $432,532Expenses 2018: $271,934Net Income 2018: $160,5982018

Highlighted filing

2015

Revenue$431,166
Expenses$420,267
Net Income$10,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$431,166
Mission and Program Overview

Mission

To provide professional development and ethical standars in the best interests of the realtors community and the clients they serve.

To provide professional development and ethical standards in the best interests of the real estate profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,978$633,148▲ $21,170
Land, Buildings, and Equipment, Net$420,684$443,576▲ $22,892
Cash and Non-Interest-Bearing Accounts$187,669$233,916▲ $46,247
Savings and Temporary Cash Investments$233,364$204,469▼ $28,895
Intangible Assets$7,029$6,400▼ $629
Prepaid Expenses and Deferred Charges-$1,251-
Accounts Receivable$697$1,128▲ $431
Inventories for Sale or Use$1,145$1,017▼ $128
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-
Investments in Publicly Traded Securities-$0-
Total Assets$850,588$891,757▲ $41,169
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,569$140,427▼ $6,142
Deferred Revenue$72,188$106,378▲ $34,190
Accounts Payable and Accrued Expenses$19,853$11,804▼ $8,049
Total Liabilities$238,610$258,609▲ $19,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,978$633,148▲ $21,170
Total Liabilities and Net Assets / Fund Balance$850,588$891,757▲ $41,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,048$83,552$303,600
Equipment$20,245$134,078$154,323
Other Land Buildings$136,400-$136,400
Leasehold Improvements$66,883$36,464$103,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne DaiutoCEOFT$89,559$89,559
John DinizioPresident-$8,000$8,000

Board Members and Trustees

NameTitle
Francis TorreVice President
Anthony DinardiDirector
Claudia MarroneDirector
Craig OrtDirector
James FinkelDirector
John ReindelDirector
Melissa JenkinsDirector
Shirley CzajkowskiDirector
Teresa Trigas-pfefferleDirector
Theresa MillikenDirector
Robert GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,540
Investment Income
$-24,469
Other Revenue
$40,095
Change in Net Assets
$10,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,391
Salaries, Compensation, and Employee Benefits$205,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,691$26,868-$97,559
Other Salaries and Wages$60,483$25,922-$86,405
All Other Expenses$21,936$22,995-$44,931
Conferences and Meetings$24,045--$24,045
Payroll Taxes$15,338$6,574-$21,912
Fees for Services Accounting-$16,977-$16,977
Depreciation Depletion$12,495$4,164-$16,659
Office Expenses-$16,010-$16,010
Other Expenses$8,245$3,533-$11,778
Interest-$7,892-$7,892
Insurance-$7,320-$7,320
Fees for Services Legal-$7,157-$7,157
Fees for Services Other-$1,125-$1,125
Total Functional Expenses$259,001$161,266$0$420,267
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization is an association made up of 2,168 members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization is an association made up of 2,168 voting members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the 990 before filing.”

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

“The organization requests all members to fill out a questionnaire annually to determine that there are no conflicts of interest among its members.”

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

“Annual meeting of directors to review performance and compensation of all employees including the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its documents available upon request.”

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

“The organization requests all members to fill out a questionnaire annually to determine that there are no conflicts of among its members.”

Filing and Contact Details

Filer

Filer Name
Hunterdonsomerset Association of
EIN
22-1756607
Phone
9087253117
Address
3461 US HIGHWAY 22 EAST, BRANCHBURG, NJ 08876

Signing Officer

Name
Roxanne Daiuto
Title
CEO
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Daiuto
Formed
1977
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
2,067
Employees
4

Preparer

Firm
Paul S Cox CPA LLC
Address
61 SPRINGFIELD AVENUE, SUMMIT, NJ 07901-4007
Preparer
Paul S Cox CPA
Phone
9082738306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONDO ASSOCIATION FEES: Column (A) - Total = $5002; Column (B) - Program Services = $3501; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $7870; Column (B) - Program Services = $0; Column (C) - Management & General = $7870; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9794; Column (B) - Program Services = $0; Column (C) - Management & General = $9794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7096; Column (B) - Program Services = $4967; Column (C) - Management & General = $2129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5669; Column (B) - Program Services = $3968; Column (C) - Management & General = $1701; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period restatement = $10271”

Raw XML AppendixShowing 400 of 474 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07320
IRS990/InsuranceGrp/TotalAmt07320
IRS990/IntangibleAssetsGrp/BOYAmt07029
IRS990/IntangibleAssetsGrp/EOYAmt06400
IRS990/InterestGrp/ManagementAndGeneralAmt07892
IRS990/InterestGrp/TotalAmt07892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01017
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-24469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-24469
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443576
IRS990/LandBldgEquipCostOrOtherBssAmt0697670
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL DEVELOPMENT AND ETHICAL STANDARDS IN THE BEST INTERESTS OF THE REAL ESTATE PROFESSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140427
IRS990/NetAssetsOrFundBalancesBOYAmt0611978
IRS990/NetAssetsOrFundBalancesEOYAmt0633148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016010
IRS990/OfficeExpensesGrp/TotalAmt016010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BUSINESS INVESTIGFATIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13533
IRS990/OtherExpensesGrp/ProgramServicesAmt033290
IRS990/OtherExpensesGrp/ProgramServicesAmt112478
IRS990/OtherExpensesGrp/ProgramServicesAmt28245
IRS990/OtherExpensesGrp/TotalAmt033290
IRS990/OtherExpensesGrp/TotalAmt114729
IRS990/OtherExpensesGrp/TotalAmt212478
IRS990/OtherExpensesGrp/TotalAmt311778
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0FUNCTIONS
IRS990/OtherRevenueMiscGrp/Desc1GSMLS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121678
IRS990/OtherRevenueTotalAmt032695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060483
IRS990/OtherSalariesAndWagesGrp/TotalAmt086405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06574
IRS990/PayrollTaxesGrp/ProgramServicesAmt015338
IRS990/PayrollTaxesGrp/TotalAmt021912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251
IRS990/PrincipalOfficerNm0ROXANNE DAIUTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236954
IRS990/PYOtherRevenueAmt028974
IRS990/PYProgramServiceRevenueAmt0471049
IRS990/PYRevenuesLessExpensesAmt073201
IRS990/PYSalariesCompEmpBnftPaidAmt0195929
IRS990/PYTotalExpensesAmt0432883
IRS990/PYTotalRevenueAmt0506084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0611978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303600
IRS990ScheduleD/EquipmentGrp/BookValueAmt020245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ASSOCIATION MADE UP OF 2,168 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN ASSOCIATION MADE UP OF 2,168 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUESTS ALL MEMBERS TO FILL OUT A QUESTIONNAIRE ANNUALLY TO DETERMINE THAT THERE ARE NO CONFLICTS OF INTEREST AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING OF DIRECTORS TO REVIEW PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REQUESTS ALL MEMBERS TO FILL OUT A QUESTIONNAIRE ANNUALLY TO DETERMINE THAT THERE ARE NO CONFLICTS OF AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONDO ASSOCIATION FEES: Column (A) - Total = $5002; Column (B) - Program Services = $3501; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAX: Column (A) - Total = $7870; Column (B) - Program Services = $0; Column (C) - Management & General = $7870; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $9794; Column (B) - Program Services = $0; Column (C) - Management & General = $9794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $7096; Column (B) - Program Services = $4967; Column (C) - Management & General = $2129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $5669; Column (B) - Program Services = $3968; Column (C) - Management & General = $1701; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD RESTATEMENT = $10271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,757
Liabilities
$258,609
Net assets
$633,148
Revenue
$431,166
Expenses
$420,267
Net income
$10,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.43$0.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.32$0.79$0.48$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$0.47$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$0.51$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$0.48
2011Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$0.42$0.47$0.05
Peer Organizations

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