Civic Intelligence

Elnorah Inc DBA Warren Glen Academy

990 • Fiscal year 2018 • EIN 22-2218573

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A

View Organization Page

45 County Road 519Bloomsbury, NJ 08804

(908) 995-1999

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,830

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$834,598

Up $129,055 (+18%) from 2017

Net Assets

Up

$280,677

Up $67,173 (+31%) from 2017

Liabilities

Up

$553,921

Up $61,882 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$2,155,972

Up $410,701 (+24%) from 2017

Expenses

Up

$2,088,799

Up $394,848 (+23%) from 2017

Net Income

Up

$67,173

Up $15,853 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $931,497Liabilities 2011: $623,711Net Assets 2011: $307,7862011Assets 2012: $829,350Liabilities 2012: $561,695Net Assets 2012: $267,6552012Assets 2013: $794,716Liabilities 2013: $566,688Net Assets 2013: $228,0282013Assets 2014: $820,218Liabilities 2014: $567,902Net Assets 2014: $252,3162014Assets 2015: $837,568Liabilities 2015: $671,310Net Assets 2015: $166,2582015Assets 2016: $602,271Liabilities 2016: $440,087Net Assets 2016: $162,1842016Assets 2017: $705,543Liabilities 2017: $492,039Net Assets 2017: $213,5042017Assets 2018: $834,598Liabilities 2018: $553,921Net Assets 2018: $280,6772018Assets 2019: $807,280Liabilities 2019: $513,921Net Assets 2019: $293,3592019Assets 2020: $842,921Liabilities 2020: $598,405Net Assets 2020: $244,5162020Assets 2021: $511,164Liabilities 2021: $293,994Net Assets 2021: $217,1702021Assets 2022: $431,438Liabilities 2022: $170,474Net Assets 2022: $260,9642022Assets 2023: $414,627Liabilities 2023: $135,950Net Assets 2023: $278,6772023Assets 2024: $763,057Liabilities 2024: $510,340Net Assets 2024: $252,7172024Assets 2025: $550,244Liabilities 2025: $227,777Net Assets 2025: $322,4672025

Highlighted filing

2018

Assets$834,598
Liabilities$553,921
Net Assets$280,677
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,391,0142011Revenue 2012: $1,104,854Expenses 2012: $1,145,034Net Income 2012: -$40,1802012Expenses 2013: $1,270,1532013Revenue 2014: $1,312,953Expenses 2014: $1,288,665Net Income 2014: $24,2882014Revenue 2015: $1,239,275Expenses 2015: $1,325,333Net Income 2015: -$86,0582015Revenue 2016: $1,362,408Expenses 2016: $1,332,595Net Income 2016: $29,8132016Revenue 2017: $1,745,271Expenses 2017: $1,693,951Net Income 2017: $51,3202017Revenue 2018: $2,155,972Expenses 2018: $2,088,799Net Income 2018: $67,1732018Revenue 2019: $1,912,669Expenses 2019: $1,899,987Net Income 2019: $12,6822019Revenue 2020: $1,730,406Expenses 2020: $1,779,249Net Income 2020: -$48,8432020Revenue 2021: $1,646,318Expenses 2021: $1,673,664Net Income 2021: -$27,3462021Revenue 2022: $1,709,819Expenses 2022: $1,666,025Net Income 2022: $43,7942022Revenue 2023: $1,653,705Expenses 2023: $1,635,992Net Income 2023: $17,7132023Revenue 2024: $1,435,908Expenses 2024: $1,461,868Net Income 2024: -$25,9602024Revenue 2025: $1,863,822Expenses 2025: $1,791,742Net Income 2025: $72,0802025

Highlighted filing

2018

Revenue$2,155,972
Expenses$2,088,799
Net Income$67,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$2,155,972
Mission and Program Overview

Mission

Education of children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,036$444,272▲ $240,236
Land, Buildings, and Equipment, Net$350,954$299,516▼ $51,438
Accounts Receivable$127,535$59,635▼ $67,900
Prepaid Expenses and Deferred Charges$23,018$31,175▲ $8,157
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$705,543$834,598▲ $129,055
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,159$377,455▼ $24,704
Accounts Payable and Accrued Expenses$89,880$176,466▲ $86,586
Total Liabilities$492,039$553,921▲ $61,882
Net Assets / Fund Balance
Permanently Rstr Net Assets$221,935$271,410▲ $49,475
Unrestricted Net Assets$-8,431$9,267▲ $17,698
Total Net Assets Fund Balance$213,504$280,677▲ $67,173
Total Liabilities and Net Assets / Fund Balance$705,543$834,598▲ $129,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,516$858,426$1,082,942
Equipment-$87,881$87,881
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy PrattExecutive DirectorFT$108,880$19,950$128,830

Board Members and Trustees

NameTitle
Sharon CooperPresident
Ken LallyVice President
Anthony PiperataTrustee
Ellen FaheyTrustee
Ray TobaygoTrustee
James KasengaSecretary
John HalmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,629
Program Service Revenue
$2,136,343
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,629
Change in Net Assets
$67,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,972
Total Revenue per Audited Statements
$2,155,972
Total Revenue per Form 990
$2,155,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,972
Other Expenses$387,827
Total Fundraising Expense$3,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,551$5,000-$1,139,551
Other Employee Benefits$181,682$1,800-$183,482
Pension Plan Contributions$148,500$1,500-$150,000
Payroll Taxes$117,639$1,500-$119,139
Current Officers, Directors, Trustees, and Key Employees$98,800$10,000-$108,800
Fees for Services Other$87,766--$87,766
Depreciation Depletion$61,214--$61,214
Occupancy$38,725--$38,725
Office Expenses$22,891$2,544$3,591$29,026
Interest$18,734--$18,734
Fees for Services Accounting-$16,350-$16,350
Insurance$12,923--$12,923
Other Expenses$9,752--$9,752
All Other Expenses$8,034--$8,034
Travel$5,186--$5,186
Advertising$2,370--$2,370
Conferences and Meetings$2,000--$2,000
Fees for Services Legal$300--$300
Total Functional Expenses$2,046,514$38,694$3,591$2,088,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,799
Total Expenses per Audited Statements$2,088,799
Total Expenses per Form 990$2,088,799
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

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
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

“The 990 is reviewed by the executive director and business manager and provided to the board of trustees prior to filing.”

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

“The conflict of interest policy is reviewed with all board members at a minimum annually and initially with all new board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees along with the school's executive director determine salaries and increases, if any, for all employees on an annual basis. The executive director is not involved in the determination of his salary. Factors considered are compensation studies, forms 990 of similar organizations and the general business knowledge of board members. Written employment contracts are used which indicate hours worked, job responsibilities and licenses or credentials held, if any.”

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

“Copies of the organization's governing documents, financial statements and 990 are available by written request to management or available for review, by appointment, at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Elnorah Inc Dba Stepping Stone School
EIN
22-2218573
Phone
9089951999
Address
45 COUNTY ROAD 519, BLOOMSBURY, NJ 08804

Signing Officer

Name
Randy Pratt
Title
Executive Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pratt
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Harry Krystalla CPA LLC
Address
715 STATE ROUTE 10, RANDOLPH, NJ 07869
Preparer
Harry Krystalla CPA LLC
Phone
9739898382
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IRS990/OfficeExpensesGrp/TotalAmt029026
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183482
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt042319
IRS990/OtherExpensesGrp/ProgramServicesAmt138077
IRS990/OtherExpensesGrp/ProgramServicesAmt215051
IRS990/OtherExpensesGrp/ProgramServicesAmt39752
IRS990/OtherExpensesGrp/TotalAmt042319
IRS990/OtherExpensesGrp/TotalAmt138077
IRS990/OtherExpensesGrp/TotalAmt215051
IRS990/OtherExpensesGrp/TotalAmt39752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117639
IRS990/PayrollTaxesGrp/TotalAmt0119139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148500
IRS990/PensionPlanContributionsGrp/TotalAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031175
IRS990/PrincipalOfficerNm0RANDY PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307998
IRS990/PYProgramServiceRevenueAmt01732046
IRS990/PYRevenuesLessExpensesAmt051320
IRS990/PYSalariesCompEmpBnftPaidAmt01385953
IRS990/PYTotalExpensesAmt01693951
IRS990/PYTotalRevenueAmt01745271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02136343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087881
IRS990ScheduleD/ExpensesSubtotalAmt02088799
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt02155972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299516
IRS990ScheduleD/TotalExpensesPerForm990Amt02088799
IRS990ScheduleD/TotalRevenuePerForm990Amt02155972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088799
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/ExplanationTxt0THE POLICY IS PUBLICIZED THROUGH BROCHURES, NEWSPAPERS, WEBSITE AND FILINGS WITH THE NEW JERSEY STATE DEPARTMENT OF EDUCATION.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AT A MINIMUM ANNUALLY AND INITIALLY WITH ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ALONG WITH THE SCHOOL'S EXECUTIVE DIRECTOR DETERMINE SALARIES AND INCREASES, IF ANY, FOR ALL EMPLOYEES ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR IS NOT INVOLVED IN THE DETERMINATION OF HIS SALARY. FACTORS CONSIDERED ARE COMPENSATION STUDIES, FORMS 990 OF SIMILAR ORGANIZATIONS AND THE GENERAL BUSINESS KNOWLEDGE OF BOARD MEMBERS. WRITTEN EMPLOYMENT CONTRACTS ARE USED WHICH INDICATE HOURS WORKED, JOB RESPONSIBILITIES AND LICENSES OR CREDENTIALS HELD, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE BY WRITTEN REQUEST TO MANAGEMENT OR AVAILABLE FOR REVIEW, BY APPOINTMENT, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705543
IRS990/TotalAssetsEOYAmt0834598
IRS990/TotalAssetsGrp/BOYAmt0705543
IRS990/TotalAssetsGrp/EOYAmt0834598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019629
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046514
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492039
IRS990/TotalLiabilitiesEOYAmt0553921
IRS990/TotalLiabilitiesGrp/BOYAmt0492039
IRS990/TotalLiabilitiesGrp/EOYAmt0553921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280677
IRS990/TotalOtherCompensationAmt019950
IRS990/TotalProgramServiceExpensesAmt02046514
IRS990/TotalProgramServiceRevenueAmt02136343
IRS990/TotalReportableCompFromOrgAmt0108880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02136343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834598
IRS990/TravelGrp/ProgramServicesAmt05186
IRS990/TravelGrp/TotalAmt05186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8431

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,598
Liabilities
$553,921
Net assets
$280,677
Revenue
$2,155,972
Expenses
$2,088,799
Net income
$67,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$1.86$1.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.44$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$1.65$1.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.71$1.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$1.65$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$1.73$1.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.29$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$2.16$2.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.21$1.75$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.67$0.17$1.24$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$1.31$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.57$0.23$1.27
2012Summary only. Only limited summary data is available for this year.$0.83$0.56$0.27$1.10$1.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.62$0.31$1.39