Civic Intelligence

Westbridge Academy Inc.

990 • Fiscal year 2014 • EIN 22-2007342

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilewestbridgeacademy.org

View Organization Page

60 West Street07003

(973) 429-8110

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$312,866

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,939,911

Down $68,944 (-3.4%) from 2013

Net Assets

Down

$519,628

Down $28,651 (-5.2%) from 2013

Liabilities

Down

$1,420,283

Down $40,293 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

$4,328,601

No earlier filing loaded for comparison.

Expenses

Down

$4,357,252

Down $40,221 (-0.9%) from 2013

Net Income

-$28,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,964,976Liabilities 2011: $1,533,115Net Assets 2011: $431,8612011Assets 2012: $1,958,251Liabilities 2012: $1,477,794Net Assets 2012: $480,4572012Assets 2013: $2,008,855Liabilities 2013: $1,460,576Net Assets 2013: $548,2792013Assets 2014: $1,939,911Liabilities 2014: $1,420,283Net Assets 2014: $519,6282014Assets 2015: $1,842,356Liabilities 2015: $1,313,201Net Assets 2015: $529,1552015Assets 2016: $2,443,039Liabilities 2016: $1,868,978Net Assets 2016: $574,0612016Assets 2017: $2,754,518Liabilities 2017: $2,069,563Net Assets 2017: $684,9552017Assets 2018: $2,447,119Liabilities 2018: $1,762,777Net Assets 2018: $684,3422018Assets 2019: $2,483,076Liabilities 2019: $1,760,219Net Assets 2019: $722,8572019Assets 2020: $3,289,292Liabilities 2020: $2,436,266Net Assets 2020: $853,0262020Assets 2021: $2,601,420Liabilities 2021: $1,805,045Net Assets 2021: $796,3752021Assets 2022: $2,484,320Liabilities 2022: $1,471,074Net Assets 2022: $1,013,2462022Assets 2023: $2,370,678Liabilities 2023: $1,434,520Net Assets 2023: $936,1582023Assets 2024: $2,745,171Liabilities 2024: $1,813,041Net Assets 2024: $932,1302024

Highlighted filing

2014

Assets$1,939,911
Liabilities$1,420,283
Net Assets$519,628
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,575,603Expenses 2011: $3,601,776Net Income 2011: -$26,1732011Expenses 2012: $3,946,2242012Expenses 2013: $4,397,4732013Revenue 2014: $4,328,601Expenses 2014: $4,357,252Net Income 2014: -$28,6512014Revenue 2015: $4,621,484Expenses 2015: $4,611,957Net Income 2015: $9,5272015Revenue 2016: $5,103,659Expenses 2016: $5,041,953Net Income 2016: $61,7062016Revenue 2017: $5,896,341Expenses 2017: $5,785,447Net Income 2017: $110,8942017Revenue 2018: $5,603,016Expenses 2018: $5,603,629Net Income 2018: -$6132018Revenue 2019: $5,715,430Expenses 2019: $5,676,915Net Income 2019: $38,5152019Revenue 2020: $5,998,787Expenses 2020: $5,868,618Net Income 2020: $130,1692020Revenue 2021: $5,988,615Expenses 2021: $6,045,266Net Income 2021: -$56,6512021Revenue 2022: $5,741,005Expenses 2022: $5,524,134Net Income 2022: $216,8712022Revenue 2023: $5,269,148Expenses 2023: $5,312,136Net Income 2023: -$42,9882023Revenue 2024: $5,858,437Expenses 2024: $5,862,465Net Income 2024: -$4,0282024

Highlighted filing

2014

Revenue$4,328,601
Expenses$4,357,252
Net Income-$28,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$4,343,690
Mission and Program Overview

Mission

To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$695,773$879,262▲ $183,489
Cash and Non-Interest-Bearing Accounts$928,166$696,185▼ $231,981
Land, Buildings, and Equipment, Net$273,865$315,203▲ $41,338
Prepaid Expenses and Deferred Charges$109,321$48,237▼ $61,084
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,008,855$1,939,911▼ $68,944
Other Assets Total$1,730$1,024▼ $706
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,601$800,513▼ $62,088
Accounts Payable and Accrued Expenses$596,675$619,770▲ $23,095
Other Liabilities$1,300--
Total Liabilities$1,460,576$1,420,283▼ $40,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,859$635,921▼ $13,938
Unrestricted Net Assets$-101,580$-116,293▼ $14,713
Total Net Assets Fund Balance$548,279$519,628▼ $28,651
Total Liabilities and Net Assets / Fund Balance$2,008,855$1,939,911▼ $68,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,604$382,153$651,757
Buildings-$483,100$483,100
Other Land Buildings$28,699$226,328$255,027
Land$16,900-$16,900
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viviana G LitovskyExec DirectorFT$241,592$71,274$312,866
Tracy CostonPrincipal/SupervFT$100,504$24,059$124,563

Board Members and Trustees

NameTitle
Irene FioryPresident
Dr Daniel LitovskyVice President
Mitchell BergerMember at Large
Thomas GreenMember at Large
Richard LevinstoneSecretary
Steven RitzauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,054
Program Service Revenue
$4,319,389
Investment Income
$0
Other Revenue
$-7,842
All Other Contributions
$2,000
Change in Net Assets
$-28,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,343,690
Revenue Not Reported on Financial Statements
$-15,089
Other Revenue Adjustments
$-15,089
Total Revenue per Audited Statements
$4,343,690
Total Revenue per Form 990
$4,328,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,871,660
Other Expenses$485,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,050$457,116-$2,421,166
Other Employee Benefits$767,965$178,737-$946,702
Current Officers, Directors, Trustees, and Key Employees$326,969$76,099-$403,068
Pension Plan Contributions$81,707$19,017-$100,724
Office Expenses$53,826$12,528-$66,354
Depreciation Depletion$33,828$7,873-$41,701
All Other Expenses$32,043$7,458-$39,501
Insurance$29,732$6,919-$36,651
Fees for Services Other$26,373$6,140-$32,513
Other Expenses$25,351$5,900-$31,251
Interest$18,724$4,358-$23,082
Advertising$16,761$3,901-$20,662
Fees for Services Legal$6,739$1,568-$8,307
Total Functional Expenses$3,534,603$822,649$0$4,357,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,372,341
Expenses per Audited Statements$4,357,252
Total Expenses per Form 990$4,357,252
Expenses Not Reported on Form 990$15,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,089
Fundraising Gross Income$7,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,590$5,952$4,174$1,778
Total Events$19,590$5,952$12,576$-6,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Builders Management LLCSee belowRepair & MaintenanceNo$67,870
Clara LitovskySee belowConsulting ServicesNo$16,019

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to each member of the Board of Trustees prior to filing and given an opportunity to review and raise questions and concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining compensation, the Board of Trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
22-2007342
Phone
9734298110

Signing Officer

Name
Viviana G Litovsky
Title
Exec Director
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $15089”

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IRS990/MissionDesc0To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0862601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800513
IRS990/NetAssetsOrFundBalancesBOYAmt0548279
IRS990/NetAssetsOrFundBalancesEOYAmt0519628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012528
IRS990/OfficeExpensesGrp/ProgramServicesAmt053826
IRS990/OfficeExpensesGrp/TotalAmt066354
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01730
IRS990/OtherAssetsTotalGrp/EOYAmt01024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946702
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35900
IRS990/OtherExpensesGrp/ProgramServicesAmt084970
IRS990/OtherExpensesGrp/ProgramServicesAmt139113
IRS990/OtherExpensesGrp/ProgramServicesAmt226452
IRS990/OtherExpensesGrp/ProgramServicesAmt325351
IRS990/OtherExpensesGrp/TotalAmt0104746
IRS990/OtherExpensesGrp/TotalAmt148216
IRS990/OtherExpensesGrp/TotalAmt232608
IRS990/OtherExpensesGrp/TotalAmt331251
IRS990/OtherLiabilitiesGrp/BOYAmt01300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01964050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081707
IRS990/PensionPlanContributionsGrp/TotalAmt0100724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04319389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04319389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452465
IRS990/PYOtherRevenueAmt06493
IRS990/PYProgramServiceRevenueAmt04458792
IRS990/PYRevenuesLessExpensesAmt067822
IRS990/PYSalariesCompEmpBnftPaidAmt03945008
IRS990/PYTotalExpensesAmt04397473
IRS990/PYTotalRevenueAmt04465295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04319389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483100
IRS990ScheduleD/ExpensesNotReportedAmt015089
IRS990ScheduleD/ExpensesSubtotalAmt04357252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0651757
IRS990ScheduleD/OtherExpensesIncludedAmt015089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15089
IRS990ScheduleD/RevenueSubtotalAmt04343690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $15089
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315203
IRS990ScheduleD/TotalExpensesPerForm990Amt04357252
IRS990ScheduleD/TotalRevenuePerForm990Amt04328601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04343690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04372341
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/ExplanationTxt0Westbridge Academy provides education to emotionally disturbed children. No discrimination is permitted as stated in the school's bylaws.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012576
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05952
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03208
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,911
Liabilities
$1,420,283
Net assets
$519,628
Revenue
$4,328,601
Expenses
$4,357,252
Net income
-$28,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.81$0.93$5.86$5.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.43$0.94$5.27$5.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.47$1.01$5.74$5.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.81$0.80$5.99$6.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.44$0.85$6.00$5.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.76$0.72$5.72$5.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.76$0.68$5.60$5.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.07$0.68$5.90$5.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.87$0.57$5.10$5.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.31$0.53$4.62$4.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.42$0.52$4.33$4.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.46$0.55$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.48$0.48$3.95
2011Summary only. Only limited summary data is available for this year.$1.96$1.53$0.43$3.58$3.60$0.03