Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2014 • EIN 22-2286760

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

252 Washington StreetToms River, NJ 08753

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.42x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$97,581

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,254,165

Up $438,202 (+16%) from 2013

Net Assets

Down

$1,874,606

Down $296,205 (-14%) from 2013

Liabilities

Up

$1,379,559

Up $734,407 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$6,890,478

Up $285,583 (+4.3%) from 2013

Expenses

Up

$7,186,683

Up $635,774 (+9.7%) from 2013

Net Income

Down

-$296,205

Down $350,191 (-649%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $2,900,603Liabilities 2010: $930,564Net Assets 2010: $1,970,0392010Assets 2011: $3,104,432Liabilities 2011: $1,010,657Net Assets 2011: $2,093,7752011Assets 2012: $3,116,572Liabilities 2012: $999,747Net Assets 2012: $2,116,8252012Assets 2013: $2,815,963Liabilities 2013: $645,152Net Assets 2013: $2,170,8112013Assets 2014: $3,254,165Liabilities 2014: $1,379,559Net Assets 2014: $1,874,6062014Assets 2015: $2,693,533Liabilities 2015: $941,483Net Assets 2015: $1,752,0502015Assets 2016: $2,749,865Liabilities 2016: $977,795Net Assets 2016: $1,772,0702016Assets 2017: $2,839,393Liabilities 2017: $764,831Net Assets 2017: $2,074,5622017Assets 2018: $3,818,718Liabilities 2018: $876,312Net Assets 2018: $2,942,4062018Assets 2019: $4,477,093Liabilities 2019: $588,906Net Assets 2019: $3,888,1872019Assets 2020: $6,053,536Liabilities 2020: $861,885Net Assets 2020: $5,191,6512020Assets 2021: $6,652,047Liabilities 2021: $489,357Net Assets 2021: $6,162,6902021Assets 2022: $7,667,147Liabilities 2022: $1,080,132Net Assets 2022: $6,587,0152022Assets 2023: $8,185,311Liabilities 2023: $1,073,262Net Assets 2023: $7,112,0492023Assets 2024: $8,860,144Liabilities 2024: $1,156,819Net Assets 2024: $7,703,3252024

Highlighted filing

2014

Assets$3,254,165
Liabilities$1,379,559
Net Assets$1,874,606
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,503,3002010Revenue 2011: $5,684,812Expenses 2011: $5,561,076Net Income 2011: $123,7362011Expenses 2012: $5,882,7492012Revenue 2013: $6,604,895Expenses 2013: $6,550,909Net Income 2013: $53,9862013Revenue 2014: $6,890,478Expenses 2014: $7,186,683Net Income 2014: -$296,2052014Revenue 2015: $6,989,506Expenses 2015: $7,112,062Net Income 2015: -$122,5562015Revenue 2016: $7,060,047Expenses 2016: $7,040,027Net Income 2016: $20,0202016Revenue 2017: $7,353,008Expenses 2017: $7,050,516Net Income 2017: $302,4922017Revenue 2018: $7,692,211Expenses 2018: $6,824,367Net Income 2018: $867,8442018Revenue 2019: $8,446,996Expenses 2019: $7,501,236Net Income 2019: $945,7602019Revenue 2020: $9,679,661Expenses 2020: $8,376,197Net Income 2020: $1,303,4642020Revenue 2021: $9,345,082Expenses 2021: $8,375,675Net Income 2021: $969,4072021Revenue 2022: $8,414,744Expenses 2022: $7,842,343Net Income 2022: $572,4012022Revenue 2023: $9,081,302Expenses 2023: $8,591,530Net Income 2023: $489,7722023Revenue 2024: $9,851,048Expenses 2024: $9,270,644Net Income 2024: $580,4042024

Highlighted filing

2014

Revenue$6,890,478
Expenses$7,186,683
Net Income-$296,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,890,478
Mission and Program Overview

Mission

To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376,350$2,279,254▼ $97,096
Cash and Non-Interest-Bearing Accounts$92,034$595,600▲ $503,566
Pledges and Grants Receivable$246,580$277,257▲ $30,677
Prepaid Expenses and Deferred Charges$40,730$41,638▲ $908
Accounts Receivable$37,171$37,109▼ $62
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,815,963$3,254,165▲ $438,202
Other Assets Total$23,098$23,307▲ $209
Liabilities
Deferred Revenue$126,379$543,393▲ $417,014
Other Liabilities$20,266$383,064▲ $362,798
Accounts Payable and Accrued Expenses$288,747$257,487▼ $31,260
Mortgage Notes Payable Secured by Investment Property$209,760$195,615▼ $14,145
Total Liabilities$645,152$1,379,559▲ $734,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,811$1,874,606▼ $296,205
Total Net Assets Fund Balance$2,170,811$1,874,606▼ $296,205
Total Liabilities and Net Assets / Fund Balance$2,815,963$3,254,165▲ $438,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,849$1,214,776$2,115,625
Equipment$721,779-$721,779
Land$499,183-$499,183
Other Land Buildings$157,443-$157,443
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila MeloreExecutive DirectorFT$97,581$97,581
Mary NormanFinance DirectorFT$60,854$60,854
Donna MatozziFinance DirectorFT$25,729$25,729

Board Members and Trustees

NameTitle
Frank OrawiecChairman
Zev RosenChairman
Michael YorkPresident
Anne KraljicMember
Carol FrankmanMember
Christine MatusMember
Ed FrankmanMember
John F Russo SrMember
Lisa NataleMember
Russ CorbyMember
Suzanne LandolfiMember
Adrienne SochaSecretary
John KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,713,966
Program Service Revenue
$38,230
Investment Income
$107
Other Revenue
$138,175
All Other Contributions
$142,874
Change in Net Assets
$-296,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,890,478
Total Revenue per Audited Statements
$6,890,478
Total Revenue per Form 990
$6,890,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,206,254
Other Expenses$1,980,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,801,790$227,123-$4,028,913
Other Employee Benefits$495,386$48,567-$543,953
Payroll Taxes$399,389$49,835-$449,224
Occupancy$266,598$52,312-$318,910
Insurance$264,401$27,593-$291,994
All Other Expenses$199,556$40,637-$240,193
Depreciation Depletion$222,368--$222,368
Current Officers, Directors, Trustees, and Key Employees-$184,164-$184,164
Other Expenses$113,407$4,668-$118,075
Office Expenses$16,432$20,525-$36,957
Interest$11,221$5,616-$16,837
Travel$10,014$1,692-$11,706
Advertising-$5,606-$5,606
Conferences and Meetings$508$4,512-$5,020
Total Functional Expenses$6,505,846$680,837$0$7,186,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,186,683
Total Expenses per Audited Statements$7,186,683
Total Expenses per Form 990$7,186,683
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$215,000
due to grantor$147,951
Current Portion of Long Term Debt$14,223
Due to Clients$5,890
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

“The Board will review and approve before filing.”

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

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
252 WASHINGTON STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Sheila Melore
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
294

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06571092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06890478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027593
IRS990/InsuranceGrp/ProgramServicesAmt0264401
IRS990/InsuranceGrp/TotalAmt0291994
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05616
IRS990/InterestGrp/ProgramServicesAmt011221
IRS990/InterestGrp/TotalAmt016837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02376350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279254
IRS990/LandBldgEquipCostOrOtherBssAmt03494030
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195615
IRS990/NetAssetsOrFundBalancesBOYAmt02170811
IRS990/NetAssetsOrFundBalancesEOYAmt01874606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052312
IRS990/OccupancyGrp/ProgramServicesAmt0266598
IRS990/OccupancyGrp/TotalAmt0318910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020525
IRS990/OfficeExpensesGrp/ProgramServicesAmt016432
IRS990/OfficeExpensesGrp/TotalAmt036957
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023098
IRS990/OtherAssetsTotalGrp/EOYAmt023307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543953
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24668
IRS990/OtherExpensesGrp/ProgramServicesAmt0365263
IRS990/OtherExpensesGrp/ProgramServicesAmt1211335
IRS990/OtherExpensesGrp/ProgramServicesAmt2128178
IRS990/OtherExpensesGrp/ProgramServicesAmt3113407
IRS990/OtherExpensesGrp/TotalAmt0365263
IRS990/OtherExpensesGrp/TotalAmt1214751
IRS990/OtherExpensesGrp/TotalAmt2132749
IRS990/OtherExpensesGrp/TotalAmt3118075
IRS990/OtherLiabilitiesGrp/BOYAmt020266
IRS990/OtherLiabilitiesGrp/EOYAmt0383064
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138175
IRS990/OtherRevenueTotalAmt0138175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03801790
IRS990/OtherSalariesAndWagesGrp/TotalAmt04028913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399389
IRS990/PayrollTaxesGrp/TotalAmt0449224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038230
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01251003
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support, recreation programs, and crew labor opportunities for people with development disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06432490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01974600
IRS990/PYOtherRevenueAmt0131657
IRS990/PYProgramServiceRevenueAmt040310
IRS990/PYRevenuesLessExpensesAmt053986
IRS990/PYSalariesCompEmpBnftPaidAmt04576309
IRS990/PYTotalExpensesAmt06550909
IRS990/PYTotalRevenueAmt06604895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-296205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06714206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06434500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05806126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05586751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05620120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030161703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,254,165
Liabilities
$1,379,559
Net assets
$1,874,606
Revenue
$6,890,478
Expenses
$7,186,683
Net income
-$296,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.16$7.70$9.85$9.27$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.07$7.11$9.08$8.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.08$6.59$8.41$7.84$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.49$6.16$9.35$8.38$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.86$5.19$9.68$8.38$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.59$3.89$8.45$7.50$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.88$2.94$7.69$6.82$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.76$2.07$7.35$7.05$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$7.06$7.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.94$1.75$6.99$7.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.38$1.87$6.89$7.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.17$6.60$6.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.00$2.12$5.88
2011Summary only. Only limited summary data is available for this year.$3.10$1.01$2.09$5.68$5.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.93$1.97$5.50