Civic Intelligence

Lord Stirling Schools Inc

990 • Fiscal year 2016 • EIN 22-1817695

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilelordstirling.org

View Organization Page

PO Box 369Basking Ridge, NJ 07920

(908) 766-1786

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,287

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,543,349

Up $120,313 (+8.5%) from 2015

Net Assets

Up

$626,519

Up $14,250 (+2.3%) from 2015

Liabilities

Up

$916,830

Up $106,063 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$2,630,782

Up $54,289 (+2.1%) from 2015

Expenses

Up

$2,616,532

Up $36,826 (+1.4%) from 2015

Net Income

Up

$14,250

Up $17,463 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,288,384Liabilities 2011: $610,196Net Assets 2011: $678,1882011Assets 2012: $1,489,927Liabilities 2012: $946,538Net Assets 2012: $543,3892012Assets 2013: $1,342,733Liabilities 2013: $739,857Net Assets 2013: $602,8762013Assets 2014: $1,371,880Liabilities 2014: $756,398Net Assets 2014: $615,4822014Assets 2015: $1,423,036Liabilities 2015: $810,767Net Assets 2015: $612,2692015Assets 2016: $1,543,349Liabilities 2016: $916,830Net Assets 2016: $626,5192016Assets 2017: $1,470,864Liabilities 2017: $778,595Net Assets 2017: $692,2692017Assets 2018: $1,618,197Liabilities 2018: $975,743Net Assets 2018: $642,4542018Assets 2019: $1,386,611Liabilities 2019: $737,641Net Assets 2019: $648,9702019Assets 2020: $1,386,421Liabilities 2020: $842,363Net Assets 2020: $544,0582020Assets 2021: $319,628Liabilities 2021: $9,477Net Assets 2021: $310,1512021Assets 2022: $162,674Liabilities 2022: $32,674Net Assets 2022: $130,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,543,349
Liabilities$916,830
Net Assets$626,519
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,708,147Expenses 2011: $2,644,090Net Income 2011: $64,0572011Revenue 2012: $2,594,362Expenses 2012: $2,720,960Net Income 2012: -$126,5982012Expenses 2013: $2,798,4562013Revenue 2014: $2,594,187Expenses 2014: $2,581,582Net Income 2014: $12,6052014Revenue 2015: $2,576,493Expenses 2015: $2,579,706Net Income 2015: -$3,2132015Revenue 2016: $2,630,782Expenses 2016: $2,616,532Net Income 2016: $14,2502016Revenue 2017: $2,628,152Expenses 2017: $2,562,402Net Income 2017: $65,7502017Revenue 2018: $2,523,721Expenses 2018: $2,573,536Net Income 2018: -$49,8152018Revenue 2019: $2,717,704Expenses 2019: $2,711,188Net Income 2019: $6,5162019Revenue 2020: $2,528,610Expenses 2020: $2,633,522Net Income 2020: -$104,9122020Revenue 2021: $345,264Expenses 2021: $264,520Net Income 2021: $80,7442021Revenue 2022: $346Expenses 2022: $180,497Net Income 2022: -$180,1512022Revenue 2023: $0Expenses 2023: $130,000Net Income 2023: -$130,0002023

Highlighted filing

2016

Revenue$2,630,782
Expenses$2,616,532
Net Income$14,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,638,429
Mission and Program Overview

Mission

School for the education of

School for the education of students with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$979,150$1,040,077▲ $60,927
Cash and Non-Interest-Bearing Accounts$302,362$403,995▲ $101,633
Land, Buildings, and Equipment, Net$104,144$84,154▼ $19,990
Prepaid Expenses and Deferred Charges$34,798$13,254▼ $21,544
Other Notes and Loans Receivable, Net$1,049$1,869▲ $820
Receivables From Officers Etc$1,533--
Total Assets$1,423,036$1,543,349▲ $120,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,139$757,552▲ $72,413
Accounts Payable and Accrued Expenses$125,628$159,278▲ $33,650
Total Liabilities$810,767$916,830▲ $106,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,578$325,242▲ $19,664
Unrestricted Net Assets$306,691$301,277▼ $5,414
Total Net Assets Fund Balance$612,269$626,519▲ $14,250
Total Liabilities and Net Assets / Fund Balance$1,423,036$1,543,349▲ $120,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,394$431,282$493,676
Equipment$10,098$289,539$299,637
Land$11,662-$11,662
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StrickarzDirectorFT$157,560$16,727$174,287
Barbara Strickarz--$157,560$16,727$174,287

Board Members and Trustees

NameTitle
Donna DavisPresident
David KarnerVice President
Doris KaplanTrustee
Joseph GalaydaTrustee
Michael HechtTrustee
Sharon MarkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,619,436
Investment Income
$26
Other Revenue
$11,320
Change in Net Assets
$14,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,782
Total Revenue per Audited Statements
$2,630,782
Total Revenue per Form 990
$2,630,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,330
Other Expenses$549,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,978$81,239$0$1,338,217
Other Employee Benefits$306,044$59,520$0$365,564
Current Officers, Directors, Trustees, and Key Employees$0$159,120$0$159,120
Payroll Taxes$103,458$16,950$0$120,408
Occupancy$101,752$0$0$101,752
Pension Plan Contributions$70,533$13,488$0$84,021
All Other Expenses$0$54,260$0$54,260
Fees for Services Accounting$0$49,274$0$49,274
Insurance$26,430$2,792$0$29,222
Office Expenses$0$26,076$0$26,076
Interest$24,503$0$0$24,503
Depreciation Depletion$22,191$0$0$22,191
Other Expenses$8,635$0$0$8,635
Fees for Services Legal$0$4,462$0$4,462
Conferences and Meetings$953$1,000$0$1,953
Advertising$0$50$0$50
Total Functional Expenses$2,139,520$477,012$0$2,616,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,616,532
Total Expenses per Audited Statements$2,616,532
Total Expenses per Form 990$2,616,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,967
Fundraising Direct Expenses$7,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$18,967$18,967$7,647$11,320
Total Events$18,967$18,967$7,647$11,320
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$1,533--
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
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
Filing and Contact Details

Filer

Filer Name
Lord Stirling Schools Inc
EIN
22-1817695
Phone
9087661786
Address
PO BOX 369, BASKING RIDGE, NJ 07920

Signing Officer

Name
Barbara Strickarz
Title
Director
Phone
9087661786
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Strickarz
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

Preparer

Firm
Matthew J Graglia CPA
Address
1 OXFORD VALLEY SUITE 408, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by management and presented to the governing board before submitted to the irs.”

Pt VI, Line 12C

“Regular board meetings and annual independent audit.”

Pt VI, Line 15A

“Director salary and benefits are annually contracted and approved by the board of trustees. The nj department of education annually sets maximums on salaries for executive and all professional positions.”

Pt VI, Line 15B

“Salaries for all staff positions are set by the director with board review.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Other administrative 54260. 0. 54260. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has evaluated the school's tax positions and has concluded that it has not engaged in any activities that would jeopardize its status as an organization exempt from income tax nor is it engaged in any activities subject to unrelated business income tax. Generally, the school is no longer subject to income tax examinations by the u.s. Federal and state authorities for years before june 30, 2013.”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/ProgramServicesAmt0103458
IRS990/PayrollTaxesGrp/TotalAmt0120408
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070533
IRS990/PensionPlanContributionsGrp/TotalAmt084021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013254
IRS990/PrincipalOfficerNm0BARBARA STRICKARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02619436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0539129
IRS990/PYOtherRevenueAmt04942
IRS990/PYProgramServiceRevenueAmt02571535
IRS990/PYRevenuesLessExpensesAmt0-3213
IRS990/PYSalariesCompEmpBnftPaidAmt02040577
IRS990/PYTotalExpensesAmt02579706
IRS990/PYTotalRevenueAmt02576493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01533
IRS990/ReconcilationRevenueExpnssAmt014250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02619436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493676
IRS990ScheduleD/EquipmentGrp/BookValueAmt010098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299637
IRS990ScheduleD/ExpensesSubtotalAmt02616532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011662
IRS990ScheduleD/RevenueSubtotalAmt02630782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX NOR IS IT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AND STATE AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084154
IRS990ScheduleD/TotalExpensesPerForm990Amt02616532
IRS990ScheduleD/TotalRevenuePerForm990Amt02630782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02616532
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL BROCHURES, WEBSITE AND ALL OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS AND PROGRAMS CONTAIN THE RACIAL NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07647
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA STRICKARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174287
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY MANAGEMENT AND PRESENTED TO THE GOVERNING BOARD BEFORE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETINGS AND ANNUAL INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR SALARY AND BENEFITS ARE ANNUALLY CONTRACTED AND APPROVED BY THE BOARD OF TRUSTEES. THE NJ DEPARTMENT OF EDUCATION ANNUALLY SETS MAXIMUMS ON SALARIES FOR EXECUTIVE AND ALL PROFESSIONAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR ALL STAFF POSITIONS ARE SET BY THE DIRECTOR WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE 54260. 0. 54260. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0305578
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0325242
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423036
IRS990/TotalAssetsEOYAmt01543349
IRS990/TotalAssetsGrp/BOYAmt01423036
IRS990/TotalAssetsGrp/EOYAmt01543349
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02139520
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810767
IRS990/TotalLiabilitiesEOYAmt0916830
IRS990/TotalLiabilitiesGrp/BOYAmt0810767
IRS990/TotalLiabilitiesGrp/EOYAmt0916830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626519
IRS990/TotalOtherCompensationAmt016727
IRS990/TotalProgramServiceExpensesAmt02139520
IRS990/TotalProgramServiceRevenueAmt02619436
IRS990/TotalReportableCompFromOrgAmt0157560
IRS990/TotalRevenueGrp/ExclusionAmt011346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02619436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,349
Liabilities
$916,830
Net assets
$626,519
Revenue
$2,630,782
Expenses
$2,616,532
Net income
$14,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.00$0.18$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.84$0.54$2.53$2.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$2.72$2.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.98$0.64$2.52$2.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$2.63$2.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.63$2.63$2.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.81$0.61$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.76$0.62$2.59$2.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$2.80
2012Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$2.59$2.72$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.61$0.68$2.71$2.64$0.06