Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2018 • EIN 22-1804345

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.OCEANINC.ORG

View Organization Page

40 Washington StToms River, NJ 08753

(732) 244-5333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,499

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,655,083

Up $136,487 (+0.7%) from 2017

Net Assets

Up

$9,489,142

Up $140,389 (+1.5%) from 2017

Liabilities

Down

$11,165,941

Down $3,902 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$12,674,820

Down $943,588 (-6.9%) from 2017

Expenses

Down

$12,534,431

Down $651,023 (-4.9%) from 2017

Net Income

Down

$140,389

Down $292,565 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $16,963,677Liabilities 2011: $8,626,858Net Assets 2011: $8,336,8192011Assets 2012: $18,583,267Liabilities 2012: $9,947,150Net Assets 2012: $8,636,1172012Assets 2013: $17,196,380Liabilities 2013: $8,459,095Net Assets 2013: $8,737,2852013Assets 2014: $22,756,222Liabilities 2014: $15,377,243Net Assets 2014: $7,378,9792014Assets 2015: $18,943,540Liabilities 2015: $12,358,690Net Assets 2015: $6,584,8502015Assets 2016: $18,862,328Liabilities 2016: $9,946,529Net Assets 2016: $8,915,7992016Assets 2017: $20,518,596Liabilities 2017: $11,169,843Net Assets 2017: $9,348,7532017Assets 2018: $20,655,083Liabilities 2018: $11,165,941Net Assets 2018: $9,489,1422018Assets 2019: $22,666,967Liabilities 2019: $12,367,316Net Assets 2019: $10,299,6512019Assets 2020: $22,078,893Liabilities 2020: $13,942,246Net Assets 2020: $8,136,6472020Assets 2021: $23,267,325Liabilities 2021: $13,195,926Net Assets 2021: $10,071,3992021Assets 2022: $22,321,911Liabilities 2022: $12,091,437Net Assets 2022: $10,230,4742022Assets 2023: $23,437,874Liabilities 2023: $11,436,690Net Assets 2023: $12,001,1842023Assets 2024: $23,950,996Liabilities 2024: $11,702,656Net Assets 2024: $12,248,3402024

Highlighted filing

2018

Assets$20,655,083
Liabilities$11,165,941
Net Assets$9,489,142
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,174,671Expenses 2011: $14,509,232Net Income 2011: $665,4392011Revenue 2012: $15,953,916Expenses 2012: $15,654,618Net Income 2012: $299,2982012Revenue 2013: $15,222,083Expenses 2013: $15,120,915Net Income 2013: $101,1682013Revenue 2014: $69,988,344Expenses 2014: $71,346,650Net Income 2014: -$1,358,3062014Revenue 2015: $15,939,443Expenses 2015: $17,144,250Net Income 2015: -$1,204,8072015Revenue 2016: $13,793,890Expenses 2016: $13,625,640Net Income 2016: $168,2502016Revenue 2017: $13,618,408Expenses 2017: $13,185,454Net Income 2017: $432,9542017Revenue 2018: $12,674,820Expenses 2018: $12,534,431Net Income 2018: $140,3892018Revenue 2019: $13,090,163Expenses 2019: $12,741,449Net Income 2019: $348,7142019Revenue 2020: $12,022,468Expenses 2020: $14,185,472Net Income 2020: -$2,163,0042020Revenue 2021: $17,288,435Expenses 2021: $15,353,683Net Income 2021: $1,934,7522021Revenue 2022: $14,455,709Expenses 2022: $14,296,634Net Income 2022: $159,0752022Revenue 2023: $15,757,678Expenses 2023: $13,986,968Net Income 2023: $1,770,7102023Revenue 2024: $15,032,121Expenses 2024: $14,784,965Net Income 2024: $247,1562024

Highlighted filing

2018

Revenue$12,674,820
Expenses$12,534,431
Net Income$140,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$12,674,820
Mission and Program Overview

Mission

Administration of federal head start program, weatherization programs, rental assistance programs and other assistance to low income families.

Administration of federal head start program, weatherization programs, renter assistance programs and other assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,779,932$16,578,621▼ $201,311
Pledges and Grants Receivable$1,650,361$2,076,377▲ $426,016
Cash and Non-Interest-Bearing Accounts$1,518,814$1,359,459▼ $159,355
Prepaid Expenses and Deferred Charges$19,647$89,377▲ $69,730
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,518,596$20,655,083▲ $136,487
Other Assets Total$549,842$551,249▲ $1,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,715,363$9,548,337▼ $167,026
Accounts Payable and Accrued Expenses$1,271,883$1,429,653▲ $157,770
Other Liabilities$148,715$154,181▲ $5,466
Deferred Revenue$33,882$33,770▼ $112
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,169,843$11,165,941▼ $3,902
Net Assets / Fund Balance
Unrestricted Net Assets$6,414,738$6,685,231▲ $270,493
Temporarily Rstr Net Assets$2,934,015$2,803,911▼ $130,104
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,348,753$9,489,142▲ $140,389
Total Liabilities and Net Assets / Fund Balance$20,518,596$20,655,083▲ $136,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,437,059$5,669,698-
Other Land Buildings$995,337--
Land$4,463,205--
Equipment$2,683,020--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channell WilkinsPresident/CEOFT$166,001$11,498$166,001
Beth HudsonChief Financial OfficerFT$79,393$9,951$89,344

Board Members and Trustees

NameTitle
Anita WooleryChairwoman
Fred RushVice Chairman
Colleen M Dolcy EsqBoard Secretary
Jennifer L Barnes EsqMember
Marion CallazzoMember
Mark RushwaldMember
Mark S RushwaldMember
Yvonne M Doval Van ScheidtMember
Glynis Jean WrayPolicy Council Liaison
Tracey TriniwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lotano Development INCContractor216 MAIN STREET, Toms River, NJ 08753$160,987
Blake E ScholeyContractor176 Stowaway Road, Manahawkin, NJ 08050$113,050
Revenue and Support

Revenue Composition

Contributions and Grants
$11,862,879
Program Service Revenue
$808,241
Investment Income
$3,700
Other Revenue
$0
All Other Contributions
$633,333
Change in Net Assets
$140,389

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$6,919Fair Market Value (FMV)
Total Noncash Contributions$6,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,674,820
Revenue Not Reported on Form 990
$1,499,430
Total Revenue per Audited Statements
$14,174,250
Total Revenue per Form 990
$12,674,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,059,141
Other Expenses$3,419,401
Grants and Similar Amounts Paid$3,055,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,679,553$385,957-$4,065,510
Grants to Domestic Orgs$2,745,283--$2,745,283
Other Employee Benefits$1,053,336$101,355-$1,154,691
Occupancy$808,806$24,532-$833,338
Depreciation Depletion$317,194$221,431-$538,625
Payroll Taxes$434,715$69,609-$504,324
Current Officers, Directors, Trustees, and Key Employees-$334,616-$334,616
Grants to Domestic Individuals$310,606--$310,606
Fees for Services Legal$56,115--$56,115
Other Expenses$6,919$94,942-$6,919
Fees for Services Accounting$5,300--$5,300
Total Functional Expenses$11,301,989$1,232,442$0$12,534,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,033,861
Expenses per Audited Statements$12,534,431
Total Expenses per Form 990$12,534,431
Expenses Not Reported on Form 990$1,499,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Economic Action Program IncLakewood, NJ501(c)(3)Head Start Program$1,970,323
Little Egg Harbor Board of EducationLittle Egg Harbor, NJSchool DistrictHead Start Program$499,936
Atlantic City Police Athletic LeagueAtlantic City, NJ501(c)(3)Summer Child/youth Program$77,445
Cape AssistWildwood, NJ501(c)(3)Substance Abuse Program$77,018
Concerned Citizens of WhitesboroWhitesboro, NJ501(c)(3)Food Pantry Support$56,960
Solutions to End Poverty SoonLakewood, NJ501(c)(3)Tenant Outreach, Education & Support Program$28,800
Mudgirls StudiosLinwood, NJ501(c)(3)Skills Training Program$27,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$154,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 11B - Organization'S Process to Review Form 990

“A copy of the 990 will be distributed to the Board for review, feedback and comments before filing.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“O.C.E.A.N., Inc. considers the independence of its Board essential and monitors compliance on an on-going basis through discussions with Board members, member reporting requirements, and by following up on information furnished by independent parties.”

Form 990, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Inc
EIN
22-1804345
In Care Of
% CHANNELL WILKINS
Phone
7322445333
Address
40 WASHINGTON ST, TOMS RIVER, NJ 08753

Signing Officer

Name
Beth Hudson
Title
CFO
Phone
7322445333
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hudson
Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
177
Volunteers
300

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Terry C Moncrief CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“Low Income Housing Projects.”

Form 990, Part IV, Line 11F

“The Organization has adopted the accounting standard relating to accounting for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Based on the evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. There are no income tax related penalties and interest included in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4POLICY COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05669698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016779932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016578621
IRS990/LandBldgEquipCostOrOtherBssAmt022248319
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTER ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09715363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09548337
IRS990/NetAssetsOrFundBalancesBOYAmt09348753
IRS990/NetAssetsOrFundBalancesEOYAmt09489142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024532
IRS990/OccupancyGrp/ProgramServicesAmt0808806
IRS990/OccupancyGrp/TotalAmt0833338
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549842
IRS990/OtherAssetsTotalGrp/EOYAmt0551249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154691
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CHILD AND ADULT FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2INKIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094942
IRS990/OtherExpensesGrp/ProgramServicesAmt01690645
IRS990/OtherExpensesGrp/ProgramServicesAmt1193517
IRS990/OtherExpensesGrp/ProgramServicesAmt26919
IRS990/OtherExpensesGrp/TotalAmt01785587
IRS990/OtherExpensesGrp/TotalAmt1193517
IRS990/OtherExpensesGrp/TotalAmt26919
IRS990/OtherLiabilitiesGrp/BOYAmt0148715
IRS990/OtherLiabilitiesGrp/EOYAmt0154181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434715
IRS990/PayrollTaxesGrp/TotalAmt0504324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01650361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02076377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089377
IRS990/PrincipalOfficerNm0BETH HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808241
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF LOW INCOME WEATHERIZATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02778670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02652008
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - SUPPORTS BOTH OPERATING AND PROGRAM RELATED INITIATIVES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01787512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012878390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03243848
IRS990/PYInvestmentIncomeAmt04182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04101690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0735836
IRS990/PYRevenuesLessExpensesAmt0432954
IRS990/PYSalariesCompEmpBnftPaidAmt05839916
IRS990/PYTotalExpensesAmt013185454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013618408
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013103375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015152972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069202029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122199645
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03495942
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02810648
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IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt0122199645
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011862879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012878390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013103375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015152972

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Filings

Displayed year

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

Open filing
Assets
$20,655,083
Liabilities
$11,165,941
Net assets
$9,489,142
Revenue
$12,674,820
Expenses
$12,534,431
Net income
$140,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$11.7$12.2$15.0$14.8$0.25
2023Detailed filing. Detailed filing data is available for this year.$23.4$11.4$12.0$15.8$14.0$1.77
2022Detailed filing. Detailed filing data is available for this year.$22.3$12.1$10.2$14.5$14.3$0.16
2021Detailed filing. Detailed filing data is available for this year.$23.3$13.2$10.1$17.3$15.4$1.93
2020Detailed filing. Detailed filing data is available for this year.$22.1$13.9$8.14$12.0$14.2$2.16
2019Detailed filing. Detailed filing data is available for this year.$22.7$12.4$10.3$13.1$12.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$20.7$11.2$9.49$12.7$12.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$20.5$11.2$9.35$13.6$13.2$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.9$9.95$8.92$13.8$13.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.4$6.58$15.9$17.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$22.8$15.4$7.38$70.0$71.3$1.36
2013Detailed filing. Detailed filing data is available for this year.$17.2$8.46$8.74$15.2$15.1$0.10
2012Summary only. Only limited summary data is available for this year.$18.6$9.95$8.64$16.0$15.7$0.30
2011Summary only. Only limited summary data is available for this year.$17.0$8.63$8.34$15.2$14.5$0.67