Civic Intelligence

Caring Incorporated

990 • Fiscal year 2018 • EIN 22-2178791

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

25th percentile

0.22x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.45x

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

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$297,372

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE L • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

4.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,886,332

Up $257,490 (+1.9%) from 2017

Net Assets

Up

$10,842,800

Up $908,816 (+9.1%) from 2017

Liabilities

Down

$3,043,532

Down $651,326 (-18%) from 2017

Revenue

Up

$6,742,489

Up $305,275 (+4.7%) from 2017

Expenses

Up

$5,833,673

Up $223,486 (+4.0%) from 2017

Net Income

Up

$908,816

Up $81,789 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $9,127,998Liabilities 2011: $2,650,177Net Assets 2011: $6,477,8212011Assets 2012: $8,447,960Liabilities 2012: $3,833,743Net Assets 2012: $4,614,2172012Assets 2013: $10,622,003Liabilities 2013: $5,008,022Net Assets 2013: $5,613,9812013Assets 2014: $11,215,155Liabilities 2014: $4,684,950Net Assets 2014: $6,530,2052014Assets 2015: $13,658,349Liabilities 2015: $5,279,882Net Assets 2015: $8,378,4672015Assets 2016: $13,154,140Liabilities 2016: $4,051,196Net Assets 2016: $9,102,9442016Assets 2017: $13,628,842Liabilities 2017: $3,694,858Net Assets 2017: $9,933,9842017Assets 2018: $13,886,332Liabilities 2018: $3,043,532Net Assets 2018: $10,842,8002018Assets 2019: $15,261,002Liabilities 2019: $1,340,765Net Assets 2019: $13,920,2372019Assets 2020: $22,417,392Liabilities 2020: $5,665,596Net Assets 2020: $16,751,7962020Assets 2021: $37,762,282Liabilities 2021: $16,355,982Net Assets 2021: $21,406,3002021Assets 2022: $50,275,931Liabilities 2022: $26,162,092Net Assets 2022: $24,113,8392022Assets 2023: $58,155,045Liabilities 2023: $31,505,098Net Assets 2023: $26,649,9472023Assets 2024: $77,959,227Liabilities 2024: $40,235,502Net Assets 2024: $37,723,7252024Assets 2025: $72,003,069Liabilities 2025: $48,874,781Net Assets 2025: $23,128,2882025

Highlighted filing

2018

Assets$13,886,332
Liabilities$3,043,532
Net Assets$10,842,800

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $4,472,975Expenses 2011: $3,592,958Net Income 2011: $880,0172011Revenue 2012: $5,365,995Expenses 2012: $4,458,232Net Income 2012: $907,7632012Revenue 2013: $6,267,765Expenses 2013: $5,266,654Net Income 2013: $1,001,1112013Revenue 2014: $6,286,337Expenses 2014: $5,370,805Net Income 2014: $915,5322014Revenue 2015: $7,516,461Expenses 2015: $5,664,674Net Income 2015: $1,851,7872015Revenue 2016: $6,609,780Expenses 2016: $5,882,818Net Income 2016: $726,9622016Revenue 2017: $6,437,214Expenses 2017: $5,610,187Net Income 2017: $827,0272017Revenue 2018: $6,742,489Expenses 2018: $5,833,673Net Income 2018: $908,8162018Revenue 2019: $9,413,901Expenses 2019: $6,257,642Net Income 2019: $3,156,2592019Revenue 2020: $10,137,222Expenses 2020: $6,835,612Net Income 2020: $3,301,6102020Revenue 2021: $8,915,153Expenses 2021: $5,714,071Net Income 2021: $3,201,0822021Revenue 2022: $10,490,543Expenses 2022: $6,403,318Net Income 2022: $4,087,2252022Revenue 2023: $12,623,926Expenses 2023: $6,772,282Net Income 2023: $5,851,6442023Revenue 2024: $12,859,035Expenses 2024: $7,193,697Net Income 2024: $5,665,3382024Revenue 2025: $20,559,781Expenses 2025: $35,450,417Net Income 2025: -$14,890,6362025

Highlighted filing

2018

Revenue$6,742,489
Expenses$5,833,673
Net Income$908,816
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$6,745,472
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

CARING, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,286,906$11,589,310▲ $302,404
Cash and Non-Interest-Bearing Accounts$1,208,932$1,072,681▼ $136,251
Accounts Receivable$279,035$337,240▲ $58,205
Prepaid Expenses and Deferred Charges$219,830$310,348▲ $90,518
Investments Other Securities$153,889$153,889→ $0
Savings and Temporary Cash Investments$55,576$59,783▲ $4,207
Total Assets$13,628,842$13,886,332▲ $257,490
Other Assets Total$424,674$363,081▼ $61,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,745,863$2,302,529▼ $443,334
Accounts Payable and Accrued Expenses$945,318$670,768▼ $274,550
Deferred Revenue-$68,635-
Escrow Account Liability$3,677$1,600▼ $2,077
Total Liabilities$3,694,858$3,043,532▼ $651,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,121,274$6,890,427▼ $230,847
Unrestricted Net Assets$2,812,710$3,952,373▲ $1,139,663
Total Net Assets Fund Balance$9,933,984$10,842,800▲ $908,816
Total Liabilities and Net Assets / Fund Balance$13,628,842$13,886,332▲ $257,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,191,280$3,319,595$11,510,875
Land$3,169,224-$3,169,224
Equipment$228,806$798,152$1,026,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian P CurranVP and Exec Director FinanFT$236,944$60,428$297,372
Joseph Dougherty EsqPres and Exec Director OpeFT$236,944$60,289$297,233
Thomas ThompsonControllerFT$145,063$12,542$157,605
Barbara JewellDirector of Operations andFT$125,110$13,315$138,425

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbell Contracting LLCGroup Home Renovations113 10th Avenue, Dorothy, NJ 08317$127,269
Revenue and Support

Revenue Composition

Contributions and Grants
$560,427
Program Service Revenue
$6,036,788
Investment Income
$6,788
Other Revenue
$138,486
All Other Contributions
$96,360
Change in Net Assets
$908,816

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 AmountValuation Method
Real Estate Residential1$92,500Fair Market Value
Total Noncash Contributions1$92,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,832,168
Other Expenses$1,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,533$615,010-$4,150,543
Current Officers, Directors, Trustees, and Key Employees-$903,320-$903,320
Depreciation Depletion$404,741$2,224-$406,965
Payroll Taxes$300,295$104,599-$404,894
Occupancy$138,383$232,470-$370,853
Travel$201,572$42,410-$243,982
Other Employee Benefits$175,773$46,673-$222,446
Office Expenses$133,862$57,736-$191,598
Pension Plan Contributions$103,828$47,137-$150,965
Fees for Services Other$88,869$33,283-$122,152
Interest$115,912--$115,912
Fees for Services Accounting$34,345$12,431-$46,776
All Other Expenses$7,482$26,163-$33,645
Conferences and Meetings$9,572$5,871-$15,443
Information Technology$6,360$7,183-$13,543
Insurance$4,607$742-$5,349
Fees for Services Legal$387$3,933-$4,320
Advertising-$2,591-$2,591
Other Expenses$79,387$-2,069,648-$-2,069,648
Total Functional Expenses$5,752,734$80,939$0$5,833,673
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MembersSome Board members of Caring, Inc. also serve on the Board of related organizations which purchase administrative services from Caring, Inc. as noted in Schedule R.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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

Form 990, Part VI, Section B, line 12C

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee performs a review of the Directors' compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2016, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation. Based on that evaluation, in 2017, the Compensation Committee and CARING, Inc. Board developed a five year compensation plan for its executive group.

Form 990, Part VI, Section C, line 19

The Organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.

Form 990, Part VII, Section A, Column B

Officers of Caring, Inc. devote time to the Organization as well as other related organizations to which Caring, Inc. charges for their services under an administrative cost sharing agreement. Hours reported in this return represent the total average weekly hours for which the officer was paid by Caring, Inc.

Filing and Contact Details

Filer

Filer Name
Caring Inc
EIN
22-2178791
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
1977
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
256
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Audit Oversight:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2018.

Raw XML AppendixShowing 400 of 741 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07183
IRS990/InformationTechnologyGrp/ProgramServicesAmt06360
IRS990/InformationTechnologyGrp/TotalAmt013543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt04607
IRS990/InsuranceGrp/TotalAmt05349
IRS990/InterestGrp/ProgramServicesAmt0115912
IRS990/InterestGrp/TotalAmt0115912
IRS990/InvestmentIncomeGrp/ExclusionAmt04418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153889
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04117747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011286906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011589310
IRS990/LandBldgEquipCostOrOtherBssAmt015707057
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02983
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02745863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02302529
IRS990/NetAssetsOrFundBalancesBOYAmt09933984
IRS990/NetAssetsOrFundBalancesEOYAmt010842800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232470
IRS990/OccupancyGrp/ProgramServicesAmt0138383
IRS990/OccupancyGrp/TotalAmt0370853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133862
IRS990/OfficeExpensesGrp/TotalAmt0191598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424674
IRS990/OtherAssetsTotalGrp/EOYAmt0363081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222446
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Administrative cost sha
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2069648
IRS990/OtherExpensesGrp/ProgramServicesAmt0411826
IRS990/OtherExpensesGrp/ProgramServicesAmt179387
IRS990/OtherExpensesGrp/TotalAmt0411826
IRS990/OtherExpensesGrp/TotalAmt186198
IRS990/OtherExpensesGrp/TotalAmt2-2069648
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138486
IRS990/OtherRevenueTotalAmt0138486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03535533
IRS990/OtherSalariesAndWagesGrp/TotalAmt04150543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300295
IRS990/PayrollTaxesGrp/TotalAmt0404894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103828
IRS990/PensionPlanContributionsGrp/TotalAmt0150965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310348
IRS990/PrincipalOfficerNm0Brian P Curran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Rental of group homes
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition
IRS990/ProgramServiceRevenueGrp/Desc3Private Clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05570751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05570751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358427
IRS990/ProgSrvcAccomActy2Grp/Desc0CARING is licensed by the NJ Department of Health and Senior Services to provide Assisted Living Program (ALP) services -nursing care, homemaker services, personal care, assistance with medication, doctor appointments and transportation to residents of publicly subsidized units in their own apartments. Currently, CARING provides ALP services to eligible residents of the Atlantic City Housing Authority Jeffries Tower, Inlet Tower and John P Whittington Center, the Wildwood Housing Authority Sandman Towers, Millville Housing Authority Riverview West and Jaycee Plaza and Camden's Northgate II. CARING provides those residents with the services they require to "age in place" rather than move into a long-term care facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02881655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03451962
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING's Social Day Program provides day programs to meet the needs of the elderly and disabled in a social setting providing interesting activities, trips and group involvement. The centers, located in Atlantic City, Millville and Camden, provide activities primarily for seniors who might otherwise have little or no means to get out into the community. The Atlantic City program now also coordinates its services with the Atlantic County Nutrition Site that is managed for the County by CARING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caregiver assistance and group home rental services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0558645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0315223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014108
IRS990/PYOtherExpensesAmt060886
IRS990/PYOtherRevenueAmt0159428
IRS990/PYProgramServiceRevenueAmt05851697
IRS990/PYRevenuesLessExpensesAmt0827027
IRS990/PYSalariesCompEmpBnftPaidAmt05549301
IRS990/PYTotalExpensesAmt05610187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06437214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01992849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02492304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05425910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027619966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0166009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportPY170Pct00.90650
IRS990ScheduleA/PublicSupportTotal170Amt05425910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02492304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05425910
IRS990ScheduleA/TotalSupportAmt06235960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08191280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03319595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011510875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt03169224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03169224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011589310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.0$48.9$23.1$20.6$35.5$14.9
2024Detailed filing. Detailed filing data is available for this year.$78.0$40.2$37.7$12.9$7.19$5.67
2023Detailed filing. Detailed filing data is available for this year.$58.2$31.5$26.6$12.6$6.77$5.85
2022Detailed filing. Detailed filing data is available for this year.$50.3$26.2$24.1$10.5$6.40$4.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$16.4$21.4$8.92$5.71$3.20
2020Detailed filing. Detailed filing data is available for this year.$22.4$5.67$16.8$10.1$6.84$3.30
2019Detailed filing. Detailed filing data is available for this year.$15.3$1.34$13.9$9.41$6.26$3.16
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.04$10.8$6.74$5.83$0.91
2017Detailed filing. Detailed filing data is available for this year.$13.6$3.69$9.93$6.44$5.61$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.05$9.10$6.61$5.88$0.73
2015Detailed filing. Detailed filing data is available for this year.$13.7$5.28$8.38$7.52$5.66$1.85
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.68$6.53$6.29$5.37$0.92
2013Summary only. Only limited summary data is available for this year.$10.6$5.01$5.61$6.27$5.27$1.00
2012Summary only. Only limited summary data is available for this year.$8.45$3.83$4.61$5.37$4.46$0.91
2011Summary only. Only limited summary data is available for this year.$9.13$2.65$6.48$4.47$3.59$0.88