Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2023 • EIN 22-1969859

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$185,090

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,849,753

Down $83,354 (-1.4%) from 2022

Net Assets

Down

$5,693,779

Down $44,676 (-0.8%) from 2022

Liabilities

Down

$155,974

Down $38,678 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$3,245,117

Up $130,698 (+4.2%) from 2022

Expenses

Up

$3,480,002

Up $490,269 (+16%) from 2022

Net Income

Down

-$234,885

Down $359,571 (-288%) from 2022

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

2023

Assets$5,849,753
Liabilities$155,974
Net Assets$5,693,779
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$3,245,117
Expenses$3,480,002
Net Income-$234,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,654,821
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,087,453$4,389,657▲ $302,204
Land, Buildings, and Equipment, Net$488,920$448,173▼ $40,747
Inventories for Sale or Use$212,492$302,137▲ $89,645
Accounts Receivable$328,724$290,434▼ $38,290
Cash and Non-Interest-Bearing Accounts$277,909$106,455▼ $171,454
Savings and Temporary Cash Investments$384,743$103,953▼ $280,790
Pledges and Grants Receivable$130,408$78,429▼ $51,979
Prepaid Expenses and Deferred Charges-$25,007-
Intangible Assets$22,458$18,958▼ $3,500
Total Assets$5,933,107$5,849,753▼ $83,354
Other Assets Total-$86,550-
Liabilities
Accounts Payable and Accrued Expenses$126,777$122,036▼ $4,741
Mortgage Notes Payable Secured by Investment Property$67,875$33,938▼ $33,937
Total Liabilities$194,652$155,974▼ $38,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,738,455$5,693,779▼ $44,676
Total Net Assets Fund Balance$5,738,455$5,693,779▼ $44,676
Total Liabilities and Net Assets / Fund Balance$5,933,107$5,849,753▼ $83,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,073$970,385$1,327,458
Land$91,100-$91,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Michael ClarkTreasurer$185,090$185,090

Board Members and Trustees

NameTitle
David BeyelPresident
Christine LentzBoard Member
Jay NewmanBoard Member
Matt JamisonBoard Member
William SpiegleBoard Member
Joyce GouldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,800
Program Service Revenue
$1,636,653
Investment Income
$138,664
Other Revenue
$0
All Other Contributions
$81,375
Change in Net Assets
$-234,885

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$33,938
Total Noncash Contributions1$33,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,508
Revenue Not Reported on Financial Statements
$26,609
Revenue Not Reported on Form 990
$523,693
Total Revenue per Audited Statements
$3,742,201
Total Revenue per Form 990
$3,245,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,126
Other Expenses$1,265,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,178$292,323-$1,612,501
Other Employee Benefits$152,650$34,949-$187,599
Current Officers, Directors, Trustees, and Key Employees$142,520$42,570-$185,090
Payroll Taxes$144,546$33,095-$177,641
Insurance$112,465$16,252-$128,717
Office Expenses$81,715$26,555-$108,270
Occupancy$95,245$1,210-$96,455
All Other Expenses$73,343$8,974-$82,317
Pension Plan Contributions$41,739$9,556-$51,295
Advertising$47,596$2,500-$50,096
Depreciation Depletion$36,003$8,244-$44,247
Other Expenses$31,326$3,845-$35,171
Fees for Service Investment Mgmnt Fees-$26,609-$26,609
Fees for Services Accounting-$22,171-$22,171
Information Technology$18,270--$18,270
Fees for Services Other-$9,616-$9,616
Travel$5,890$1,606-$7,496
Fees for Services Legal-$298-$298
Total Functional Expenses$2,877,834$602,168$0$3,480,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,786,877
Total Expenses per Form 990$3,480,002
Expenses per Audited Statements$3,453,393
Expenses Not Reported on Form 990$333,484
Expenses Not Reported on Financial Statements$26,609
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
Michael Clark
Title
Treasurer
Phone
6094654117
Signed
2023-12-18
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
110
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/OtherSalariesAndWagesGrp/ProgramServicesAmt01320178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144546
IRS990/PayrollTaxesGrp/TotalAmt0177641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041739
IRS990/PensionPlanContributionsGrp/TotalAmt051295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025007
IRS990/PrincipalOfficerNm0DAVID BEYEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES AND PGM SVCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682
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/ExpenseAmt0390938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078731
IRS990/PYOtherExpensesAmt01065422
IRS990/PYProgramServiceRevenueAmt01364738
IRS990/PYRevenuesLessExpensesAmt0124686
IRS990/PYSalariesCompEmpBnftPaidAmt01924311
IRS990/PYTotalExpensesAmt02989733
IRS990/PYTotalRevenueAmt03114419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01636653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01947551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08416199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05689063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt08416199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01947551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01758402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08416199
IRS990ScheduleA/TotalSupportAmt08841284
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/DonatedServicesAndUseFcltsAmt0333484
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327458
IRS990ScheduleD/ExpensesNotReportedAmt0333484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026609
IRS990ScheduleD/ExpensesSubtotalAmt03453393
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026609
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026609
IRS990ScheduleD/LandGrp/BookValueAmt091100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190209
IRS990ScheduleD/RevenueNotReportedAmt0523693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026609
IRS990ScheduleD/RevenueSubtotalAmt03218508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448173
IRS990ScheduleD/TotalExpensesPerForm990Amt03480002
IRS990ScheduleD/TotalRevenuePerForm990Amt03245117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03786877
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185090
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033938
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/TotalAssetsBOYAmt05933107
IRS990/TotalAssetsEOYAmt05849753
IRS990/TotalAssetsGrp/BOYAmt05933107
IRS990/TotalAssetsGrp/EOYAmt05849753
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01469800
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02877834
IRS990/TotalFunctionalExpensesGrp/TotalAmt03480002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194652
IRS990/TotalLiabilitiesEOYAmt0155974

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,849,753
Liabilities
$155,974
Net assets
$5,693,779
Revenue
$3,245,117
Expenses
$3,480,002
Net income
-$234,885
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