Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2022 • EIN 22-1969859

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.JERSEYCAPE.ORG
152 Crest Haven RoadCape May Court House, NJ 08210

(609) 465-4117

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$172,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,933,107

Down $386,578 (-6.1%) from 2021

Net Assets

Down

$5,738,455

Down $128,915 (-2.2%) from 2021

Liabilities

Down

$194,652

Down $257,663 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$3,114,419

Down $175,352 (-5.3%) from 2021

Expenses

Up

$2,989,733

Up $320,534 (+12%) from 2021

Net Income

Down

$124,686

Down $495,886 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,949,456Liabilities 2012: $324,349Net Assets 2012: $3,625,1072012Assets 2013: $3,923,340Liabilities 2013: $244,787Net Assets 2013: $3,678,5532013Assets 2014: $3,969,282Liabilities 2014: $196,828Net Assets 2014: $3,772,4542014Assets 2015: $4,291,511Liabilities 2015: $392,119Net Assets 2015: $3,899,3922015Assets 2016: $4,595,689Liabilities 2016: $569,475Net Assets 2016: $4,026,2142016Assets 2017: $4,550,555Liabilities 2017: $333,778Net Assets 2017: $4,216,7772017Assets 2018: $4,411,690Liabilities 2018: $402,103Net Assets 2018: $4,009,5872018Assets 2019: $4,741,594Liabilities 2019: $374,119Net Assets 2019: $4,367,4752019Assets 2020: $5,258,800Liabilities 2020: $534,725Net Assets 2020: $4,724,0752020Assets 2021: $6,319,685Liabilities 2021: $452,315Net Assets 2021: $5,867,3702021Assets 2022: $5,933,107Liabilities 2022: $194,652Net Assets 2022: $5,738,4552022Assets 2023: $5,849,753Liabilities 2023: $155,974Net Assets 2023: $5,693,7792023Assets 2024: $6,179,324Liabilities 2024: $216,457Net Assets 2024: $5,962,8672024

Highlighted filing

2022

Assets$5,933,107
Liabilities$194,652
Net Assets$5,738,455
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,152,117Expenses 2012: $1,776,461Net Income 2012: $375,6562012Revenue 2013: $1,829,108Expenses 2013: $1,782,718Net Income 2013: $46,3902013Revenue 2014: $1,777,091Expenses 2014: $1,737,903Net Income 2014: $39,1882014Revenue 2015: $2,140,356Expenses 2015: $1,980,615Net Income 2015: $159,7412015Revenue 2016: $2,078,819Expenses 2016: $2,099,223Net Income 2016: -$20,4042016Revenue 2017: $2,326,971Expenses 2017: $2,140,039Net Income 2017: $186,9322017Revenue 2018: $2,170,535Expenses 2018: $2,485,338Net Income 2018: -$314,8032018Revenue 2019: $2,403,150Expenses 2019: $2,356,825Net Income 2019: $46,3252019Revenue 2020: $2,673,281Expenses 2020: $2,383,781Net Income 2020: $289,5002020Revenue 2021: $3,289,771Expenses 2021: $2,669,199Net Income 2021: $620,5722021Revenue 2022: $3,114,419Expenses 2022: $2,989,733Net Income 2022: $124,6862022Revenue 2023: $3,245,117Expenses 2023: $3,480,002Net Income 2023: -$234,8852023Revenue 2024: $4,432,637Expenses 2024: $4,297,555Net Income 2024: $135,0822024

Highlighted filing

2022

Revenue$3,114,419
Expenses$2,989,733
Net Income$124,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$3,269,787
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,991,563$4,087,453▲ $95,890
Land, Buildings, and Equipment, Net$540,169$488,920▼ $51,249
Savings and Temporary Cash Investments$796,944$384,743▼ $412,201
Accounts Receivable$206,167$328,724▲ $122,557
Cash and Non-Interest-Bearing Accounts$403,980$277,909▼ $126,071
Inventories for Sale or Use$187,464$212,492▲ $25,028
Pledges and Grants Receivable$166,907$130,408▼ $36,499
Intangible Assets$25,958$22,458▼ $3,500
Prepaid Expenses and Deferred Charges$533--
Total Assets$6,319,685$5,933,107▼ $386,578
Liabilities
Accounts Payable and Accrued Expenses$125,502$126,777▲ $1,275
Mortgage Notes Payable Secured by Investment Property$326,813$67,875▼ $258,938
Total Liabilities$452,315$194,652▼ $257,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,867,370$5,738,455▼ $128,915
Total Net Assets Fund Balance$5,867,370$5,738,455▼ $128,915
Total Liabilities and Net Assets / Fund Balance$6,319,685$5,933,107▼ $386,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397,820$929,638$1,327,458
Land$91,100-$91,100
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SittineriExecutive DiFT$172,885$172,885
Joseph SittineriExecutive Director-$172,885$172,885

Board Members and Trustees

NameTitle
Christine LentzBoard Member
Jay NewmanBoard Member
Matt JamisonBoard Member
Michael ClarkBoard Member
William SpiegleBoard Member
David BeyelPRES\TREASUR
Joyce GouldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,950
Program Service Revenue
$1,364,738
Investment Income
$78,731
Other Revenue
$0
All Other Contributions
$33,978
Change in Net Assets
$124,686

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 Table1$33,937
Total Noncash Contributions1$33,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,334
Revenue Not Reported on Financial Statements
$29,085
Revenue Not Reported on Form 990
$90,778
Total Revenue per Audited Statements
$3,176,112
Total Revenue per Form 990
$3,114,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,311
Other Expenses$1,065,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,324$319,538-$1,656,862
Insurance$192,168$40,190-$232,358
Payroll Taxes$141,063$33,706-$174,769
Occupancy$102,317$3,748-$106,065
Depreciation Depletion$59,079$14,117-$73,196
Pension Plan Contributions$53,188$12,708-$65,896
Advertising$59,157$75-$59,232
Office Expenses$55,775$170-$55,945
All Other Expenses$21,334$8,644-$29,978
Fees for Service Investment Mgmnt Fees-$29,085-$29,085
Other Expenses$28,250$613-$28,863
Other Employee Benefits$21,622$5,162-$26,784
Fees for Services Other$3,600$17,514-$21,114
Fees for Services Accounting-$21,098-$21,098
Information Technology$14,382$350-$14,732
Travel$8,410$2,056-$10,466
Total Functional Expenses$2,480,072$509,661$0$2,989,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,027
Total Expenses per Form 990$2,989,733
Expenses per Audited Statements$2,960,648
Expenses Not Reported on Form 990$344,379
Expenses Not Reported on Financial Statements$29,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined via committee of the board based on policy established unique to grantor management and manufacturing experience”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jersey Cape Diagnostic Training &
EIN
22-1969859
Phone
6094654117
Address
152 CREST HAVEN ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
David Beyel
Title
PRES\TREASURER
Phone
6094654117
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beyel
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
7

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
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IRS990/OtherExpensesGrp/TotalAmt0227836
IRS990/OtherExpensesGrp/TotalAmt1120818
IRS990/OtherExpensesGrp/TotalAmt234636
IRS990/OtherExpensesGrp/TotalAmt328863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141063
IRS990/PayrollTaxesGrp/TotalAmt0174769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053188
IRS990/PensionPlanContributionsGrp/TotalAmt065896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0533
IRS990/PrincipalOfficerNm0DAVID BEYEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES AND PGM SVCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364738
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT SERVICES - TARGETS YOUTHS AGES 16-21 YEARS OLD EXPERIENCING DIFFICULTY ENTERING THE WORKFORCE OR LEFT HIGH SCHOOL AND IS UNEMPLOYED OR UNDEREMPLOYED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01948371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219658
IRS990/PYOtherExpensesAmt0906342
IRS990/PYProgramServiceRevenueAmt01121742
IRS990/PYRevenuesLessExpensesAmt0620572
IRS990/PYSalariesCompEmpBnftPaidAmt01762857
IRS990/PYTotalExpensesAmt02669199
IRS990/PYTotalRevenueAmt03289771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01364738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01947551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01569496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08284695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04792107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt08284695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01947551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01569496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01338296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08284695
IRS990ScheduleA/TotalSupportAmt08691104
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0344379
IRS990ScheduleD/DonatedServicesUseFcltsAmt0344379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327458
IRS990ScheduleD/ExpensesNotReportedAmt0344379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029085
IRS990ScheduleD/ExpensesSubtotalAmt02960648
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029085
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029085
IRS990ScheduleD/LandGrp/BookValueAmt091100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-253601
IRS990ScheduleD/RevenueNotReportedAmt090778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029085
IRS990ScheduleD/RevenueSubtotalAmt03085334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488920
IRS990ScheduleD/TotalExpensesPerForm990Amt02989733
IRS990ScheduleD/TotalRevenuePerForm990Amt03114419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03305027
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SITTINERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172885
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033937
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED VIA COMMITTEE OF THE BOARD BASED ON POLICY ESTABLISHED UNIQUE TO GRANTOR MANAGEMENT AND MANUFACTURING EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06319685
IRS990/TotalAssetsEOYAmt05933107
IRS990/TotalAssetsGrp/BOYAmt06319685
IRS990/TotalAssetsGrp/EOYAmt05933107
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01670950
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02480072
IRS990/TotalFunctionalExpensesGrp/TotalAmt02989733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452315
IRS990/TotalLiabilitiesEOYAmt0194652

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,933,107
Liabilities
$194,652
Net assets
$5,738,455
Revenue
$3,114,419
Expenses
$2,989,733
Net income
$124,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$4.43$4.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.16$5.69$3.25$3.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.19$5.74$3.11$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.87$3.29$2.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.53$4.72$2.67$2.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.37$4.37$2.40$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.40$4.01$2.17$2.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.33$4.22$2.33$2.14$0.19
2016Summary only. Only limited summary data is available for this year.$4.60$0.57$4.03$2.08$2.10$0.02
2015Summary only. Only limited summary data is available for this year.$4.29$0.39$3.90$2.14$1.98$0.16
2014Summary only. Only limited summary data is available for this year.$3.97$0.20$3.77$1.78$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$3.92$0.24$3.68$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$3.95$0.32$3.63$2.15$1.78$0.38
Peer Organizations

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