Civic Intelligence

Jespy House Inc

990 • Fiscal year 2015 • EIN 22-2186490

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

102 Prospect StreetSouth Orange, NJ 07079

(973) 762-6909

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.18x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

3.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,229

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$4,393,738

Flat from 2015

Net Assets

Flat

$3,364,733

Flat from 2015

Liabilities

Flat

$1,029,005

Flat from 2015

Revenue

Flat

$5,679,489

Flat from 2015

Expenses

Flat

$5,498,559

Flat from 2015

Net Income

Flat

$180,930

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$4,393,738
Liabilities$1,029,005
Net Assets$3,364,733

Operations Trend

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 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

2015

Revenue$5,679,489
Expenses$5,498,559
Net Income$180,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,738,114
Mission and Program Overview

Mission

Assist learning disabled adults.

Assist learning disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,905$3,049,093▲ $448,188
Investments in Publicly Traded Securities$684,238$787,132▲ $102,894
Cash and Non-Interest-Bearing Accounts$458,453$391,824▼ $66,629
Accounts Receivable$100,911$77,681▼ $23,230
Prepaid Expenses and Deferred Charges$52,663$49,344▼ $3,319
Pledges and Grants Receivable$141,104$24,842▼ $116,262
Intangible Assets$72$13,822▲ $13,750
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$4,067,796$4,393,738▲ $325,942
Other Assets Total$29,450$0▼ $29,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,441$896,877▲ $460,436
Other Liabilities$163,931--
Accounts Payable and Accrued Expenses$193,872$132,128▼ $61,744
Total Liabilities$794,244$1,029,005▲ $234,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,438,858$2,529,035▲ $90,177
Temporarily Rstr Net Assets$733,810$835,698▲ $101,888
Permanently Rstr Net Assets$100,884--
Total Net Assets Fund Balance$3,273,552$3,364,733▲ $91,181
Total Liabilities and Net Assets / Fund Balance$4,067,796$4,393,738▲ $325,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,006$783,688$1,997,694
Leasehold Improvements$841,376$677,997$1,519,373
Land$872,086-$872,086
Equipment$97,570$180,197$277,767
Other Land Buildings$24,055$41,361$65,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KucherExecutive DirectorFT$143,229$143,229
Frank BresnickAssist DirectorFT$110,280$110,280
Lois RoseDirector of OperationsFT$91,074$91,074
Mitchell RottenstreichQuality CoordinatoFT$90,636$90,636
Ilene FeinsteinSupervisiorFT$82,568$82,568
Revenue and Support

Revenue Composition

Contributions and Grants
$4,174,328
Program Service Revenue
$1,404,078
Investment Income
$43,191
Other Revenue
$57,892
All Other Contributions
$2,097,041
Change in Net Assets
$180,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,829,115
Other Expenses$1,607,444
Grants and Similar Amounts Paid$62,000
Total Fundraising Expense$3,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,787,862$391,897-$3,179,759
All Other Expenses$297,996$46,184$3,441$347,621
Payroll Taxes$242,437$46,535-$288,972
Other Employee Benefits$182,185$34,970-$217,155
Current Officers, Directors, Trustees, and Key Employees-$143,229-$143,229
Depreciation Depletion$105,051$27,211-$132,262
Insurance$70,517$26,178-$96,695
Other Expenses$74,860$20,266-$74,860
Grants to Domestic Orgs$62,000--$62,000
Occupancy$49,994--$49,994
Interest$38,214$3,427-$41,641
Travel$29,845--$29,845
Office Expenses$4,261$20,948-$25,209
Fees for Services Accounting-$17,735-$17,735
Fees for Services Other-$13,556-$13,556
Fees for Services Legal-$7,028-$7,028
Conferences and Meetings-$3,461-$3,461
Total Functional Expenses$4,692,493$802,625$3,441$5,498,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spur-to-Action IncSouth Orange, NJ--$62,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,517
Fundraising Direct Expenses$58,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$45,615$45,615$22,655$22,960
Summer Fund Raiser$32,980$32,980$3,890$29,090
Total Events$116,517$116,517$58,625$57,892
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-
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

Filer Name
Jespy House Inc
EIN
22-2186490
Phone
9737626909
Address
102 Prospect Street, South Orange, NJ 07079

Signing Officer

Name
Edward Spauster
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nj
Voting Board Members
36
Independent Board Members
36
Employees
102

Preparer

Firm
Ribet & Gordon Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Harvey S Gordon
Phone
2123701540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Schalarship = -$72410

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized Loss = -$0

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02787862
IRS990/OtherSalariesAndWagesGrp/TotalAmt03179759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242437
IRS990/PayrollTaxesGrp/TotalAmt0288972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Recreation
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Vocational
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31171561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31171561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03944036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010310
IRS990/PYInvestmentIncomeAmt053533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01888209
IRS990/PYOtherRevenueAmt0189708
IRS990/PYProgramServiceRevenueAmt01139526
IRS990/PYRevenuesLessExpensesAmt0-60932
IRS990/PYSalariesCompEmpBnftPaidAmt03489216
IRS990/PYTotalExpensesAmt05387735
IRS990/PYTotalRevenueAmt05326803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04174328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03944036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03627981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03373002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03356608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018475955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01461970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01329234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01329571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04436104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt018475955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04174328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03944036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03627981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03373002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03356608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018475955
IRS990ScheduleA/TotalSupportAmt023066598
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/BookValueAmt01214006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01997694
IRS990ScheduleD/EquipmentGrp/BookValueAmt097570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277767
IRS990ScheduleD/LandGrp/BookValueAmt0872086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01519373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spur-to-Action Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0223604548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 Prospect Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Orange
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007079
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It was reviewed by the Treasurer and other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$4.39$1.03$3.36$5.68$5.50$0.18
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