Civic Intelligence

Jespy House Inc

990 • Fiscal year 2014 • EIN 22-2186490

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilejespyhouse.org

View Organization Page

102 Prospect Street07079

(973) 762-6909

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$125,968

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,067,796

Down $47,535 (-1.2%) from 2013

Net Assets

Down

$3,273,552

Down $77,489 (-2.3%) from 2013

Liabilities

Up

$794,244

Up $29,954 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

$5,326,803

No earlier filing loaded for comparison.

Expenses

Up

$5,387,735

Up $493,386 (+10%) from 2013

Net Income

-$60,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $3,992,208Liabilities 2011: $843,759Net Assets 2011: $3,148,4492011Assets 2012: $3,957,104Liabilities 2012: $652,299Net Assets 2012: $3,304,8052012Assets 2013: $4,115,331Liabilities 2013: $764,290Net Assets 2013: $3,351,0412013Assets 2014: $4,067,796Liabilities 2014: $794,244Net Assets 2014: $3,273,5522014Assets 2015: $4,393,738Liabilities 2015: $1,029,005Net Assets 2015: $3,364,7332015Assets 2016: $4,313,652Liabilities 2016: $1,215,472Net Assets 2016: $3,098,1802016Assets 2017: $3,942,385Liabilities 2017: $1,232,460Net Assets 2017: $2,709,9252017Assets 2018: $5,408,899Liabilities 2018: $1,039,397Net Assets 2018: $4,369,5022018Assets 2019: $5,873,687Liabilities 2019: $1,210,061Net Assets 2019: $4,663,6262019Assets 2020: $7,983,564Liabilities 2020: $2,496,486Net Assets 2020: $5,487,0782020Assets 2021: $8,801,132Liabilities 2021: $1,675,042Net Assets 2021: $7,126,0902021Assets 2022: $10,009,100Liabilities 2022: $2,391,110Net Assets 2022: $7,617,9902022Assets 2023: $11,884,869Liabilities 2023: $3,218,721Net Assets 2023: $8,666,1482023Assets 2025: $22,347,147Liabilities 2025: $2,172,700Net Assets 2025: $20,174,4472025

Highlighted filing

2014

Assets$4,067,796
Liabilities$794,244
Net Assets$3,273,552
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,739,322Expenses 2011: $4,209,185Net Income 2011: $530,1372011Revenue 2012: $4,704,123Expenses 2012: $4,461,252Net Income 2012: $242,8712012Expenses 2013: $4,894,3492013Revenue 2014: $5,326,803Expenses 2014: $5,387,735Net Income 2014: -$60,9322014Revenue 2015: $5,679,489Expenses 2015: $5,498,559Net Income 2015: $180,9302015Revenue 2016: $5,906,962Expenses 2016: $6,128,068Net Income 2016: -$221,1062016Revenue 2017: $5,383,683Expenses 2017: $5,696,561Net Income 2017: -$312,8782017Revenue 2018: $7,266,765Expenses 2018: $5,616,151Net Income 2018: $1,650,6142018Revenue 2019: $6,492,513Expenses 2019: $6,186,002Net Income 2019: $306,5112019Revenue 2020: $7,012,327Expenses 2020: $6,157,319Net Income 2020: $855,0082020Revenue 2021: $7,358,218Expenses 2021: $5,873,573Net Income 2021: $1,484,6452021Revenue 2022: $7,911,603Expenses 2022: $7,217,929Net Income 2022: $693,6742022Revenue 2023: $9,347,498Expenses 2023: $8,387,360Net Income 2023: $960,1382023Revenue 2025: $13,931,904Expenses 2025: $10,787,570Net Income 2025: $3,144,3342025

Highlighted filing

2014

Revenue$5,326,803
Expenses$5,387,735
Net Income-$60,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,381,047
Mission and Program Overview

Mission

Assist learning disabled adults.

Assist learning disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,724$2,600,904▼ $113,820
Investments in Publicly Traded Securities$575,531$684,238▲ $108,707
Cash and Non-Interest-Bearing Accounts$595,513$458,454▼ $137,059
Pledges and Grants Receivable$94,580$141,104▲ $46,524
Accounts Receivable$87,772$100,911▲ $13,139
Prepaid Expenses and Deferred Charges$46,341$52,663▲ $6,322
Intangible Assets$870$72▼ $798
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,115,331$4,067,796▼ $47,535
Other Assets Total-$29,450-
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,097$436,441▼ $109,656
Accounts Payable and Accrued Expenses$218,193$193,872▼ $24,321
Other Liabilities-$163,931-
Total Liabilities$764,290$794,244▲ $29,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,739,259$2,438,858▼ $300,401
Temporarily Rstr Net Assets$611,782$733,810▲ $122,028
Permanently Rstr Net Assets-$100,884-
Total Net Assets Fund Balance$3,351,041$3,273,552▼ $77,489
Total Liabilities and Net Assets / Fund Balance$4,115,331$4,067,796▼ $47,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,080$726,792$1,689,872
Leasehold Improvements$874,767$644,607$1,519,374
Land$647,759-$647,759
Equipment$99,796$144,433$244,229
Other Land Buildings$15,502$36,098$51,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KucherExec DirectorFT$125,968$125,968
Frank BresnickAssist DirectorFT$105,567$105,567
Lois RoseDirectorFT$88,890$88,890
Ilene FeinsteinSupervisiorFT$81,911$81,911
Mitchell RottenstreichQuality CoordinatoFT$74,972$74,972

Board Members and Trustees

NameTitle
Lynn KucherCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,036
Program Service Revenue
$1,139,526
Investment Income
$53,533
Other Revenue
$189,708
All Other Contributions
$1,834,962
Change in Net Assets
$-60,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,326,803
Revenue Not Reported on Form 990
$98,027
Total Revenue per Audited Statements
$5,424,830
Total Revenue per Form 990
$5,326,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,216
Other Expenses$1,888,209
Grants and Similar Amounts Paid$10,310
Total Fundraising Expense$2,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,618$565,079-$2,848,697
All Other Expenses$292,334$75,722$2,272$370,328
Payroll Taxes$209,507$52,377-$261,884
Other Employee Benefits$191,371$46,843-$238,214
Insurance$128,561$32,140-$160,701
Current Officers, Directors, Trustees, and Key Employees$112,566$27,855-$140,421
Depreciation Depletion$94,283$24,369-$118,652
Other Expenses$116,952$163,931-$116,952
Occupancy$80,988--$80,988
Travel$34,264--$34,264
Interest$29,570$3,286-$32,856
Fees for Services Other-$22,022-$22,022
Office Expenses$4,020$12,062-$16,082
Fees for Services Accounting-$14,525-$14,525
Grants to Domestic Orgs$10,310--$10,310
Conferences and Meetings-$3,200-$3,200
Total Functional Expenses$4,342,052$1,043,411$2,272$5,387,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,502,320
Expenses per Audited Statements$5,387,735
Total Expenses per Form 990$5,387,735
Expenses Not Reported on Form 990$114,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3604548---$10,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,952
Fundraising Direct Expenses$54,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,757$185,757$27,815$157,942
Event 2$27,250$27,250-$27,250
Total Events$243,952$243,952$54,244$189,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Nj$163,931
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
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, Part VI, Line 11B: Form 990 Review Process

“It was reviewed by the Treasurer and other members of the board.”

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

“Available upon request”

Filing and Contact Details

Filer

EIN
22-2186490
Phone
9737626909

Signing Officer

Name
Lynn Kucher
Title
Exec. Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nj
Voting Board Members
39
Independent Board Members
39
Employees
102

Preparer

Preparer
Harvey S Gordon
Phone
2123701540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Schalarship = -$60341”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Loss = -$0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising $54243”

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

“Fundraising $54243 Scholarship $60342”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt029450
IRS990/OtherChangesInNetAssetsAmt0-60341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238214
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1NJ DDD- Assessment
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163931
IRS990/OtherExpensesGrp/ProgramServicesAmt0593356
IRS990/OtherExpensesGrp/ProgramServicesAmt1160352
IRS990/OtherExpensesGrp/ProgramServicesAmt2116952
IRS990/OtherExpensesGrp/TotalAmt0593356
IRS990/OtherExpensesGrp/TotalAmt1163931
IRS990/OtherExpensesGrp/TotalAmt2160352
IRS990/OtherExpensesGrp/TotalAmt3116952
IRS990/OtherLiabilitiesGrp/EOYAmt0163931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283618
IRS990/OtherSalariesAndWagesGrp/TotalAmt02848697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209507
IRS990/PayrollTaxesGrp/TotalAmt0261884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Orientation fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Vocational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31061768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31061768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03627981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027524
IRS990/PYInvestmentIncomeAmt021182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01521366
IRS990/PYOtherRevenueAmt0151317
IRS990/PYProgramServiceRevenueAmt01178254
IRS990/PYRevenuesLessExpensesAmt083718
IRS990/PYSalariesCompEmpBnftPaidAmt03346126
IRS990/PYTotalExpensesAmt04895016
IRS990/PYTotalRevenueAmt04978734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03373002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03356608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02546672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09276281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0520282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09276281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03373002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03356608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02546672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09276281
IRS990ScheduleA/TotalSupportAmt09853077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0963080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0726792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689872
IRS990ScheduleD/EquipmentGrp/BookValueAmt099796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244229
IRS990ScheduleD/ExpensesNotReportedAmt0114585
IRS990ScheduleD/ExpensesSubtotalAmt05387735
IRS990ScheduleD/LandGrp/BookValueAmt0647759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0874767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01519374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043784
IRS990ScheduleD/OtherExpensesIncludedAmt0114585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NJ
IRS990ScheduleD/OtherRevenueAmt054243
IRS990ScheduleD/RevenueNotReportedAmt098027
IRS990ScheduleD/RevenueSubtotalAmt05326803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising $54243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising $54243 Scholarship $60342
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600904
IRS990ScheduleD/TotalExpensesPerForm990Amt05387735
IRS990ScheduleD/TotalLiabilityAmt0163931
IRS990ScheduleD/TotalRevenuePerForm990Amt05326803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05424830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05502320
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243952
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,067,796
Liabilities
$794,244
Net assets
$3,273,552
Revenue
$5,326,803
Expenses
$5,387,735
Net income
-$60,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$2.17$20.2$13.9$10.8$3.14
2023Summary only. Only limited summary data is available for this year.$11.9$3.22$8.67$9.35$8.39$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.39$7.62$7.91$7.22$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.68$7.13$7.36$5.87$1.48
2020Summary only. Only limited summary data is available for this year.$7.98$2.50$5.49$7.01$6.16$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.21$4.66$6.49$6.19$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$1.04$4.37$7.27$5.62$1.65
2017Summary only. Only limited summary data is available for this year.$3.94$1.23$2.71$5.38$5.70$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.22$3.10$5.91$6.13$0.22
2015Summary only. Only limited summary data is available for this year.$4.39$1.03$3.36$5.68$5.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.79$3.27$5.33$5.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.76$3.35$4.89
2012Summary only. Only limited summary data is available for this year.$3.96$0.65$3.30$4.70$4.46$0.24
2011Summary only. Only limited summary data is available for this year.$3.99$0.84$3.15$4.74$4.21$0.53