Civic Intelligence

Larc School Inc D/B/A the Larc Norcross School

990 • Fiscal year 2016 • EIN 22-1978787

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

1089 Creek RdBellmawr, NJ 08031

(856) 933-3725

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$177,857

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,899,210

Down $206,904 (-2.0%) from 2015

Net Assets

Down

$9,703,017

Down $108,587 (-1.1%) from 2015

Liabilities

Down

$196,193

Down $98,317 (-33%) from 2015

Revenue

Down

$6,900,397

Down $480,906 (-6.5%) from 2015

Expenses

Down

$6,655,250

Down $68,533 (-1.0%) from 2015

Net Income

Down

$245,147

Down $412,373 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,970,386Liabilities 2011: $353,721Net Assets 2011: $7,616,6652011Assets 2012: $8,382,975Liabilities 2012: $499,032Net Assets 2012: $7,883,9432012Assets 2013: $8,849,417Liabilities 2013: $256,459Net Assets 2013: $8,592,9582013Assets 2014: $9,850,001Liabilities 2014: $256,225Net Assets 2014: $9,593,7762014Assets 2015: $10,106,114Liabilities 2015: $294,510Net Assets 2015: $9,811,6042015Assets 2016: $9,899,210Liabilities 2016: $196,193Net Assets 2016: $9,703,0172016Assets 2017: $10,655,069Liabilities 2017: $357,215Net Assets 2017: $10,297,8542017Assets 2018: $10,881,056Liabilities 2018: $443,594Net Assets 2018: $10,437,4622018Assets 2019: $12,279,946Liabilities 2019: $1,223,771Net Assets 2019: $11,056,1752019Assets 2020: $12,397,203Liabilities 2020: $1,367,273Net Assets 2020: $11,029,9302020Assets 2021: $15,545,945Liabilities 2021: $2,877,096Net Assets 2021: $12,668,8492021Assets 2022: $13,930,266Liabilities 2022: $2,384,044Net Assets 2022: $11,546,2222022Assets 2023: $13,544,572Liabilities 2023: $1,438,502Net Assets 2023: $12,106,0702023Assets 2024: $13,991,994Liabilities 2024: $1,060,399Net Assets 2024: $12,931,5952024Assets 2025: $14,237,770Liabilities 2025: $885,984Net Assets 2025: $13,351,7862025

Highlighted filing

2016

Assets$9,899,210
Liabilities$196,193
Net Assets$9,703,017

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,726,1122011Expenses 2012: $5,758,5172012Expenses 2013: $6,165,8032013Revenue 2014: $7,013,834Expenses 2014: $6,315,046Net Income 2014: $698,7882014Revenue 2015: $7,381,303Expenses 2015: $6,723,783Net Income 2015: $657,5202015Revenue 2016: $6,900,397Expenses 2016: $6,655,250Net Income 2016: $245,1472016Revenue 2017: $6,847,212Expenses 2017: $6,722,288Net Income 2017: $124,9242017Revenue 2018: $6,968,683Expenses 2018: $6,790,770Net Income 2018: $177,9132018Revenue 2019: $8,038,170Expenses 2019: $7,253,802Net Income 2019: $784,3682019Revenue 2020: $7,633,421Expenses 2020: $7,744,161Net Income 2020: -$110,7402020Revenue 2021: $7,808,019Expenses 2021: $7,493,767Net Income 2021: $314,2522021Revenue 2022: $8,756,642Expenses 2022: $8,219,376Net Income 2022: $537,2662022Revenue 2023: $9,183,495Expenses 2023: $8,884,886Net Income 2023: $298,6092023Revenue 2024: $9,732,619Expenses 2024: $9,645,829Net Income 2024: $86,7902024Revenue 2025: $9,785,531Expenses 2025: $10,056,806Net Income 2025: -$271,2752025

Highlighted filing

2016

Revenue$6,900,397
Expenses$6,655,250
Net Income$245,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$9,419,622
Mission and Program Overview

Mission

Larc school strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most importantly, independence.

Educating the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,890,003$7,853,743▼ $36,260
Land, Buildings, and Equipment, Net$1,282,753$1,096,511▼ $186,242
Savings and Temporary Cash Investments$736,694$517,411▼ $219,283
Accounts Receivable$157,622$416,680▲ $259,058
Pledges and Grants Receivable$35,420$14,676▼ $20,744
Prepaid Expenses and Deferred Charges$3,622$189▼ $3,433
Total Assets$10,106,114$9,899,210▼ $206,904
Liabilities
Accounts Payable and Accrued Expenses$209,582$153,385▼ $56,197
Deferred Revenue$84,928$42,808▼ $42,120
Total Liabilities$294,510$196,193▼ $98,317
Net Assets / Fund Balance
Unrestricted Net Assets$7,736,606$7,820,303▲ $83,697
Temporarily Rstr Net Assets$1,969,140$1,776,361▼ $192,779
Permanently Rstr Net Assets$105,858$106,353▲ $495
Total Net Assets Fund Balance$9,811,604$9,703,017▼ $108,587
Total Liabilities and Net Assets / Fund Balance$10,106,114$9,899,210▼ $206,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,052,471$1,567,535$2,620,006
Equipment$44,040$675,925$719,965
Other Land Buildings-$38,095$38,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,858-▲ $1,170-$106,353
2014$106,397-▲ $99-$105,858
2013$80,563$20,000▲ $5,834-$106,397
2012$70,000$10,000▲ $563-$80,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Weiner--$178,857$5,550$184,407
Susan WeinerDirectorFT$177,857-$177,857
Roxanne AdamsTherapistFT$108,278-$108,278
Bethann RogersPrincipalFT$104,637-$104,637

Highest Paid Contractors

ContractorServicesLocationCompensation
Holcomb Bus ServiceSchool Bus Transportation11 Karr Dr, Bellmawr, NJ 08031$333,808
Revenue and Support

Revenue Composition

Contributions and Grants
$857,674
Program Service Revenue
$5,286,577
Investment Income
$337,300
Other Revenue
$418,846
All Other Contributions
$103,721
Change in Net Assets
$245,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,345,632
Revenue Not Reported on Form 990
$-322,816
Total Revenue per Audited Statements
$7,022,816
Total Revenue per Form 990
$7,345,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,473,695
Other Expenses$1,181,555
Total Fundraising Expense$41,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,286$204,457$21,181$4,211,924
Other Employee Benefits$521,722$14,316$0$536,038
Payroll Taxes$427,162$35,467$4,691$467,320
Other Expenses$333,808$0$0$333,808
Occupancy$225,994$23,282$0$249,276
Depreciation Depletion$190,892$0$0$190,892
Current Officers, Directors, Trustees, and Key Employees$0$170,200$14,800$185,000
Fees for Services Other$76,147$0$0$76,147
Pension Plan Contributions$65,200$7,493$720$73,413
Fees for Service Investment Mgmnt Fees$0$49,949$0$49,949
Insurance$41,314$0$0$41,314
Fees for Services Legal$0$30,348$0$30,348
Advertising$19,359$0$0$19,359
Fees for Services Accounting$0$14,000$0$14,000
Office Expenses$12,093$1,181$0$13,274
Interest$13,215$0$0$13,215
Conferences and Meetings$6,726$0$0$6,726
Information Technology$2,379$0$0$2,379
Travel$1,753$0$0$1,753
Total Functional Expenses$6,035,411$578,447$41,392$6,655,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,777,797
Total Expenses per Audited Statements$6,777,797
Total Expenses per Form 990$6,777,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$541,265
Fundraising Direct Expenses$122,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Run$424,717$424,717$77,298$347,419
Golf Tournament$100,943$100,943$6,061$94,882
Total Events$541,265$541,265$122,419$418,846
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Larc School Inc
EIN
22-1978787
Phone
8569333725
Address
1089 CREEK RD, BELLMAWR, NJ 08031

Signing Officer

Name
Susan Weiner
Title
Executive Director
Phone
8569333725
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Weiner
Formed
1968
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
154
Volunteers
95

Preparer

Firm
Bernard J Egan Jr CPA
Address
PO BOX 418 6 WHITE HORSE PIKE, HADDON HEIGHTS, NJ 08035
Preparer
Bernard J Egan Jr CPA
Phone
8565478500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the Board of Trustees prior to filing

Pt VI, Line 12C

Board Members sign statements indicating compliance

Pt VI, Line 12C

with conflict of interest policy

Pt VI, Line 15A

Board of Trustees does annual review of Executive Director and sets compensation pursuant to policies

Pt VI, Line 15A

mandated by NJ Dept. of Education

Pt VI, Line 15B

Board of Directors does annual review

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Grants Receivable - Net

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Grants Payable

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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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt098631
IRS990/OtherExpensesGrp/ProgramServicesAmt111931
IRS990/OtherExpensesGrp/ProgramServicesAmt2799
IRS990/OtherExpensesGrp/ProgramServicesAmt3333808
IRS990/OtherExpensesGrp/TotalAmt098631
IRS990/OtherExpensesGrp/TotalAmt111931
IRS990/OtherExpensesGrp/TotalAmt228553
IRS990/OtherExpensesGrp/TotalAmt3333808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03986286
IRS990/OtherSalariesAndWagesGrp/TotalAmt04211924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427162
IRS990/PayrollTaxesGrp/TotalAmt0467320
IRS990/PensionPlanContributionsGrp/FundraisingAmt0720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065200
IRS990/PensionPlanContributionsGrp/TotalAmt073413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105858
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189
IRS990/PrincipalOfficerNm0SUSAN WEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05286577
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREATMENT FOR ADULTS WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL,GROWTH,SPEECH & LANGUAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01030096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0737077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0737077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0595187
IRS990/PYOtherExpensesAmt01204245
IRS990/PYOtherRevenueAmt0387959
IRS990/PYProgramServiceRevenueAmt05461219
IRS990/PYRevenuesLessExpensesAmt0657520
IRS990/PYSalariesCompEmpBnftPaidAmt05519538
IRS990/PYTotalExpensesAmt06723783
IRS990/PYTotalRevenueAmt07381303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06285739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719965
IRS990ScheduleD/ExpensesSubtotalAmt06777797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01052471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01567535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02620006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-322816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038095
IRS990ScheduleD/RevenueNotReportedAmt0-322816
IRS990ScheduleD/RevenueSubtotalAmt07345632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096511
IRS990ScheduleD/TotalExpensesPerForm990Amt06777797
IRS990ScheduleD/TotalRevenuePerForm990Amt07345632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07022816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06777797
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE LARC SCHOOL ADMITS STUDENTS OF ANY RACE,COLOR,NATIONAL & ETHNIC ORIGIN TO ALL THE RIGHTS,PRIVILEGES,PROGRAMS & ACTIVITIES GENERALLY ACCORDED TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR, NATIONAL & ETHNIC ORIGIN IN ADMINISTRATION OF ITS PROGRAMS. SEE PAGE 1 OF SCH. E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS FOR STATE OF NJ AND COUNTY OF CAMDEN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRIDGE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0424717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0541265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0424717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0541265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0418846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt077298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011485
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0177771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184407
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Trustees prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members sign statements indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees does annual review of Executive Director and sets compensation pursuant to policies

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.89$13.4$9.79$10.1$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.06$12.9$9.73$9.65$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.44$12.1$9.18$8.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.38$11.5$8.76$8.22$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.88$12.7$7.81$7.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.37$11.0$7.63$7.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.22$11.1$8.04$7.25$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.44$10.4$6.97$6.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.36$10.3$6.85$6.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.20$9.70$6.90$6.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.81$7.38$6.72$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.26$9.59$7.01$6.32$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.26$8.59$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$5.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.35$7.62$5.73