Civic Intelligence

Learning Center for Except Children Inc

990 • Fiscal year 2022 • EIN 22-2239748

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization Profilelearningcenternj.org

View Organization Page

199 Scoles AveClifton, NJ 07012

(973) 478-4866

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-1.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$124,414

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,129,427

Down $196,657 (-3.7%) from 2021

Net Assets

Down

$258,189

Down $52,193 (-17%) from 2021

Liabilities

Down

$4,871,238

Down $144,464 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$2,785,886

Down $32,934 (-1.2%) from 2021

Expenses

Down

$2,838,079

Down $41,754 (-1.4%) from 2021

Net Income

Up

-$52,193

Up $8,820 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,527,782Liabilities 2011: $880,921Net Assets 2011: $646,8612011Assets 2012: $7,043,682Liabilities 2012: $6,240,033Net Assets 2012: $803,6492012Assets 2013: $7,058,865Liabilities 2013: $6,352,356Net Assets 2013: $706,5092013Assets 2014: $7,073,544Liabilities 2014: $6,455,542Net Assets 2014: $618,0022014Assets 2015: $6,837,722Liabilities 2015: $6,346,054Net Assets 2015: $491,6682015Assets 2016: $6,172,722Liabilities 2016: $5,945,209Net Assets 2016: $227,5132016Assets 2017: $6,183,705Liabilities 2017: $5,940,867Net Assets 2017: $242,8382017Assets 2018: $6,088,650Liabilities 2018: $5,902,282Net Assets 2018: $186,3682018Assets 2019: $5,693,395Liabilities 2019: $5,633,128Net Assets 2019: $60,2672019Assets 2020: $5,704,484Liabilities 2020: $5,333,089Net Assets 2020: $371,3952020Assets 2021: $5,326,084Liabilities 2021: $5,015,702Net Assets 2021: $310,3822021Assets 2022: $5,129,427Liabilities 2022: $4,871,238Net Assets 2022: $258,1892022Assets 2023: $4,867,572Liabilities 2023: $4,515,173Net Assets 2023: $352,3992023Assets 2024: $4,774,957Liabilities 2024: $4,356,969Net Assets 2024: $417,9882024

Highlighted filing

2022

Assets$5,129,427
Liabilities$4,871,238
Net Assets$258,189
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,505,777Expenses 2011: $5,520,910Net Income 2011: -$15,1332011Revenue 2012: $6,112,432Expenses 2012: $5,955,644Net Income 2012: $156,7882012Revenue 2013: $6,108,244Expenses 2013: $6,205,384Net Income 2013: -$97,1402013Revenue 2014: $5,865,515Expenses 2014: $5,954,022Net Income 2014: -$88,5072014Revenue 2015: $4,983,004Expenses 2015: $5,109,338Net Income 2015: -$126,3342015Revenue 2016: $3,487,513Expenses 2016: $3,751,668Net Income 2016: -$264,1552016Revenue 2017: $3,474,410Expenses 2017: $3,459,085Net Income 2017: $15,3252017Revenue 2018: $2,994,491Expenses 2018: $3,050,961Net Income 2018: -$56,4702018Revenue 2019: $2,771,174Expenses 2019: $2,881,550Net Income 2019: -$110,3762019Revenue 2020: $3,298,431Expenses 2020: $2,987,303Net Income 2020: $311,1282020Revenue 2021: $2,818,820Expenses 2021: $2,879,833Net Income 2021: -$61,0132021Revenue 2022: $2,785,886Expenses 2022: $2,838,079Net Income 2022: -$52,1932022Revenue 2023: $3,297,398Expenses 2023: $3,203,187Net Income 2023: $94,2112023Revenue 2024: $4,173,005Expenses 2024: $4,107,414Net Income 2024: $65,5912024

Highlighted filing

2022

Revenue$2,785,886
Expenses$2,838,079
Net Income-$52,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$2,785,886
Mission and Program Overview

Mission

The mission of lcec is to provide an environment in which students can be nurtured. The program is designed to guide students along the path that will allow them to maximize their potentional.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,197,269$3,951,955▼ $245,314
Cash and Non-Interest-Bearing Accounts$492,999$622,361▲ $129,362
Accounts Receivable$504,416$379,714▼ $124,702
Loans From Officers Directors$283,290$265,299▼ $17,991
Rtn Earn Endowment Incm Other Fnds$310,382$258,189▼ $52,193
Prepaid Expenses and Deferred Charges$18,302$69,558▲ $51,256
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$5,326,084$5,129,427▼ $196,657
Other Assets Total$113,098$105,839▼ $7,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,398,938$4,166,359▼ $232,579
Accounts Payable and Accrued Expenses$211,196$245,955▲ $34,759
Other Liabilities$122,278$193,625▲ $71,347
Total Liabilities$5,015,702$4,871,238▼ $144,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,382$258,189▼ $52,193
Total Liabilities and Net Assets / Fund Balance$5,326,084$5,129,427▼ $196,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,886,815$2,586,726$5,473,541
Land$1,000,000-$1,000,000
Equipment$65,140$124,618$189,758
Other Land Buildings-$122,443$122,443
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BuonauroDirectorFT$124,414-$124,414
Tara McalisterDirectorFT$94,994$8,048$103,042
Gary PignatelloDirectorFT$53,581-$53,581

Board Members and Trustees

NameTitle
Charles SobelPresident
Joaquin BouzasTrustee
June MaraTrustee
Michael ArberTrustee
Siggy BergerTrustee
Stephanie BouzasTrustee
Teresa GreenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,551
Program Service Revenue
$2,761,335
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,551
Change in Net Assets
$-52,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,482
Other Expenses$895,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,272$112,298-$1,361,570
Current Officers, Directors, Trustees, and Key Employees-$281,036-$281,036
Depreciation Depletion$237,278--$237,278
Payroll Taxes$119,563$33,759-$153,322
Other Employee Benefits$112,385$34,169-$146,554
Fees for Services Accounting-$120,182-$120,182
Interest$88,446--$88,446
All Other Expenses$70,286$844-$71,130
Other Expenses$53,357--$53,357
Insurance$44,844--$44,844
Advertising-$4,794-$4,794
Conferences and Meetings-$1,500-$1,500
Total Functional Expenses$2,249,497$588,582$0$2,838,079
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
Loans from Officers, Directors, Trustees, and Key Employees$283,290$265,299▼ $17,991
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Plan$98,724
Accrued Salaries$88,157
Accrued Payroll Taxes$6,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director, linda buonauro is sister of teacher asst, anthony buonauropresident, charles sobel, acted as insurance broker for school”

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

“Form 990 was distributed to the board by e-mail for review and comment.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads Academy
EIN
22-2239748
Phone
9734784866
Address
199 SCOLES AVE, CLIFTON, NJ 07012

Signing Officer

Name
Linda Buonauro
Title
principal
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
5
Employees
47

Preparer

Firm
Ronald Zuckerman PA
Address
933 Washington Ave Ste 2B, Green Brook, NJ 08812
Preparer
Ronald Zuckerman
Phone
7327084996
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IRS990/NetAssetsOrFundBalancesBOYAmt0310382
IRS990/NetAssetsOrFundBalancesEOYAmt0258189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113098
IRS990/OtherAssetsTotalGrp/EOYAmt0105839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146554
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105372
IRS990/OtherExpensesGrp/ProgramServicesAmt1100269
IRS990/OtherExpensesGrp/ProgramServicesAmt268425
IRS990/OtherExpensesGrp/ProgramServicesAmt353357
IRS990/OtherExpensesGrp/TotalAmt0105372
IRS990/OtherExpensesGrp/TotalAmt1100269
IRS990/OtherExpensesGrp/TotalAmt268425
IRS990/OtherExpensesGrp/TotalAmt353357
IRS990/OtherLiabilitiesGrp/BOYAmt0122278
IRS990/OtherLiabilitiesGrp/EOYAmt0193625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119563
IRS990/PayrollTaxesGrp/TotalAmt0153322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02761335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02761335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137690
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0948273
IRS990/PYProgramServiceRevenueAmt02681130
IRS990/PYRevenuesLessExpensesAmt0-61013
IRS990/PYSalariesCompEmpBnftPaidAmt01931560
IRS990/PYTotalExpensesAmt02879833
IRS990/PYTotalRevenueAmt02818820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02886815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02586726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05473541
IRS990ScheduleD/EquipmentGrp/BookValueAmt065140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189758
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03951955
IRS990ScheduleD/TotalLiabilityAmt0193625
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/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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WRKG CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0801773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LJ BUONAURO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR, LINDA BUONAURO IS SISTER OF TEACHER ASST, ANTHONY BUONAUROPRESIDENT, CHARLES SOBEL, ACTED AS INSURANCE BROKER FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO THE BOARD BY E-MAIL FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05326084
IRS990/TotalAssetsEOYAmt05129427
IRS990/TotalAssetsGrp/BOYAmt05326084
IRS990/TotalAssetsGrp/EOYAmt05129427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024551
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249497
IRS990/TotalFunctionalExpensesGrp/TotalAmt02838079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05015702
IRS990/TotalLiabilitiesEOYAmt04871238
IRS990/TotalLiabilitiesGrp/BOYAmt05015702
IRS990/TotalLiabilitiesGrp/EOYAmt04871238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258189
IRS990/TotalOtherCompensationAmt08048
IRS990/TotalProgramServiceExpensesAmt02249497
IRS990/TotalProgramServiceRevenueAmt02761335
IRS990/TotalReportableCompFromOrgAmt0272989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02761335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02785886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,129,427
Liabilities
$4,871,238
Net assets
$258,189
Revenue
$2,785,886
Expenses
$2,838,079
Net income
-$52,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.36$0.42$4.17$4.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.52$0.35$3.30$3.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.13$4.87$0.26$2.79$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.02$0.31$2.82$2.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.70$5.33$0.37$3.30$2.99$0.31
2019Summary only. Only limited summary data is available for this year.$5.69$5.63$0.06$2.77$2.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.90$0.19$2.99$3.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.18$5.94$0.24$3.47$3.46$0.02
2016Summary only. Only limited summary data is available for this year.$6.17$5.95$0.23$3.49$3.75$0.26
2015Summary only. Only limited summary data is available for this year.$6.84$6.35$0.49$4.98$5.11$0.13
2014Summary only. Only limited summary data is available for this year.$7.07$6.46$0.62$5.87$5.95$0.09
2013Summary only. Only limited summary data is available for this year.$7.06$6.35$0.71$6.11$6.21$0.10
2012Summary only. Only limited summary data is available for this year.$7.04$6.24$0.80$6.11$5.96$0.16
2011Summary only. Only limited summary data is available for this year.$1.53$0.88$0.65$5.51$5.52$0.02