Civic Intelligence

New Jersey Electronic Life Safety Association Inc

990 • Fiscal year 2018 • EIN 22-2313533

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.NJBFAA.ORG
96A Vanderburg RoadMarlboro, NJ 07746

(609) 695-4444

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$84,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$163,366

Up $6,714 (+4.3%) from 2017

Net Assets

Down

$153,418

Down $3,234 (-2.1%) from 2017

Liabilities

Up

$9,948

Up $9,948 from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$379,263

Up $4,381 (+1.2%) from 2017

Expenses

Up

$382,497

Up $23,279 (+6.5%) from 2017

Net Income

Down

-$3,234

Down $18,898 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $46,733Liabilities 2011: $38,153Net Assets 2011: $8,5802011Assets 2012: $26,874Liabilities 2012: $0Net Assets 2012: $26,8742012Assets 2013: $51,166Liabilities 2013: $27,819Net Assets 2013: $23,3472013Assets 2014: $34,045Liabilities 2014: $27,819Net Assets 2014: $6,2262014Assets 2015: $68,119Liabilities 2015: $0Net Assets 2015: $68,1192015Assets 2016: $140,988Liabilities 2016: $0Net Assets 2016: $140,9882016Assets 2017: $156,652Liabilities 2017: $0Net Assets 2017: $156,6522017Assets 2018: $163,366Liabilities 2018: $9,948Net Assets 2018: $153,4182018Assets 2019: $213,851Liabilities 2019: $15,000Net Assets 2019: $198,8512019Assets 2020: $220,802Liabilities 2020: $0Net Assets 2020: $220,8022020Assets 2021: $236,980Liabilities 2021: $0Net Assets 2021: $236,9802021Assets 2022: $287,902Liabilities 2022: $0Net Assets 2022: $287,9022022Assets 2023: $428,807Liabilities 2023: $73,529Net Assets 2023: $355,2782023Assets 2024: $438,934Liabilities 2024: $26,427Net Assets 2024: $412,5072024

Highlighted filing

2018

Assets$163,366
Liabilities$9,948
Net Assets$153,418
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,614Expenses 2011: $303,113Net Income 2011: -$7,4992011Revenue 2012: $347,773Expenses 2012: $329,479Net Income 2012: $18,2942012Revenue 2013: $396,507Expenses 2013: $399,980Net Income 2013: -$3,4732013Revenue 2014: $337,809Expenses 2014: $354,930Net Income 2014: -$17,1212014Revenue 2015: $359,233Expenses 2015: $297,340Net Income 2015: $61,8932015Revenue 2016: $436,366Expenses 2016: $363,498Net Income 2016: $72,8682016Revenue 2017: $374,882Expenses 2017: $359,218Net Income 2017: $15,6642017Revenue 2018: $379,263Expenses 2018: $382,497Net Income 2018: -$3,2342018Revenue 2019: $468,801Expenses 2019: $422,868Net Income 2019: $45,9332019Revenue 2020: $390,569Expenses 2020: $340,625Net Income 2020: $49,9442020Revenue 2021: $307,332Expenses 2021: $291,154Net Income 2021: $16,1782021Revenue 2022: $397,678Expenses 2022: $346,756Net Income 2022: $50,9222022Revenue 2023: $426,089Expenses 2023: $358,713Net Income 2023: $67,3762023Revenue 2024: $437,944Expenses 2024: $380,715Net Income 2024: $57,2292024

Highlighted filing

2018

Revenue$379,263
Expenses$382,497
Net Income-$3,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$404,995
Mission and Program Overview

Mission

To promote alarm industry standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,583-
Cash and Non-Interest-Bearing Accounts$156,152$59,783▼ $96,369
Prepaid Expenses and Deferred Charges$0$2,500▲ $2,500
Accounts Receivable$500$500→ $0
Total Assets$156,652$163,366▲ $6,714
Liabilities
Deferred Revenue$0$9,948▲ $9,948
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$9,948▲ $9,948
Net Assets / Fund Balance
Unrestricted Net Assets$156,652$153,418▼ $3,234
Total Net Assets Fund Balance$156,652$153,418▼ $3,234
Total Liabilities and Net Assets / Fund Balance$156,652$163,366▲ $6,714
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HigginsExecutive DirectorPT$84,500$84,500

Board Members and Trustees

NameTitle
Gerard DuffyImmediate Past President
Christine MarzanoPresident
Chris MosleyDirector/esa Vice President
Brian ArenofskyVice President - Central
Deren MichaelVice President - North
Chris HummelVice President - South
Bill AckermanDirector
Bob ShipmanDirector
Heather FerraraDirector
Jamie KerthDirector
Josehp Cioffi IiiDirector
Ken NelsonDirector
Larry LittleDirector
Peter RaymondDirector
Robert RudolphDirector
Joe RussottoSecretary - Central
Duane WarehimeSecretary - North
Greg OverholtSecretary - South
Casey GuagentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,405
Program Service Revenue
$346,148
Investment Income
$598
Other Revenue
$4,112
All Other Contributions
$540
Change in Net Assets
$-3,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,847
Salaries, Compensation, and Employee Benefits$84,500
Grants and Similar Amounts Paid$7,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$84,500
Fees for Services Lobbying---$25,327
Office Expenses---$17,916
Conferences and Meetings---$14,872
Fees for Services Other---$10,854
Advertising---$9,639
Other Expenses---$6,888
Information Technology---$5,867
Occupancy---$4,800
Grants to Domestic Orgs---$4,650
Fees for Services Accounting---$3,750
Grants to Domestic Individuals---$2,500
Insurance---$1,222
Total Functional Expenses$0$0$0$382,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,589
Fundraising Direct Expenses$23,392
Gaming Gross Income$4,255
Gaming Direct Expenses$2,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,775$13,910$370$13,540
Holiday Event$8,300$8,300-$8,300
Total Events$53,454$25,589$23,392$2,197
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$40,090
Current Year Nondeductible Lobbying and Political Cost$25,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. By definition of the bylaws section 2.17 member means any regular member, associate member, honorary member or public safety member.”

Form 990, Part VI, Section A, Line 7A

“The organization's bylaws section 3.6 define right to vote. Regular members and associate members shall have the right to vote by their duly designated representative and shall be given due notice, fair representation and the right to participate in all elections at annual and specical meetings of the members and any regional meetings. No other members shall have the right to vote. Voting members have the power to elect or appoint one or more members of the governing body. By definition in the bylaws section 2.30 voting member is any regular member or associate member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members prior to filing”

Form 990, Part VI, Section C, Line 18

“Informational filings are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Electronic Security
EIN
22-2313533
Phone
6096954444
Address
96A VANDERBURG ROAD, MARLBORO, NJ 07746

Signing Officer

Name
Christine Higgins
Title
Executive Director
Phone
6096954444
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Higgins
Formed
1977
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/ESA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05867
IRS990/InsuranceGrp/TotalAmt01222
IRS990/InvestmentIncomeGrp/ExclusionAmt0598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ALARM INDUSTRY STANDARDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156652
IRS990/NetAssetsOrFundBalancesEOYAmt0153418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02197
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/TotalAmt017916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0189712
IRS990/OtherExpensesGrp/TotalAmt16888
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0CHRISTINE HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313570
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND LEGISLATIVE ACTIVITY INCREASE THE NEED FOR BURGLAR AND FIRE ALARMS IN ORDER TO PROTECT LIVES AND PROPERTY IN ADDITION TO THE NEED FOR PROMOTING NEW STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES CONTINUING EDUCATION CLASSES REQUIRED BY MEMBERS TO MAINTAIN THEIR STATE LICENSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040025
IRS990/PYGrantsAndSimilarPaidAmt06887
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0271081
IRS990/PYOtherRevenueAmt0-644
IRS990/PYProgramServiceRevenueAmt0335481
IRS990/PYRevenuesLessExpensesAmt015664
IRS990/PYSalariesCompEmpBnftPaidAmt081250
IRS990/PYTotalExpensesAmt0359218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374882
IRS990/ReconcilationRevenueExpnssAmt0-3234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100583
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt012323
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt027767
IRS990ScheduleC/DuesAssessmentsAmt058960
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt014763
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025327
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040090
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. BY DEFINITION OF THE BYLAWS SECTION 2.17 MEMBER MEANS ANY REGULAR MEMBER, ASSOCIATE MEMBER, HONORARY MEMBER OR PUBLIC SAFETY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS SECTION 3.6 DEFINE RIGHT TO VOTE. REGULAR MEMBERS AND ASSOCIATE MEMBERS SHALL HAVE THE RIGHT TO VOTE BY THEIR DULY DESIGNATED REPRESENTATIVE AND SHALL BE GIVEN DUE NOTICE, FAIR REPRESENTATION AND THE RIGHT TO PARTICIPATE IN ALL ELECTIONS AT ANNUAL AND SPECICAL MEETINGS OF THE MEMBERS AND ANY REGIONAL MEETINGS. NO OTHER MEMBERS SHALL HAVE THE RIGHT TO VOTE. VOTING MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. BY DEFINITION IN THE BYLAWS SECTION 2.30 VOTING MEMBER IS ANY REGULAR MEMBER OR ASSOCIATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATIONAL FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156652
IRS990/TotalAssetsEOYAmt0163366
IRS990/TotalAssetsGrp/BOYAmt0156652
IRS990/TotalAssetsGrp/EOYAmt0163366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09948
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0346148
IRS990/TotalReportableCompFromOrgAmt084500
IRS990/TotalRevenueGrp/ExclusionAmt04710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,366
Liabilities
$9,948
Net assets
$153,418
Revenue
$379,263
Expenses
$382,497
Net income
-$3,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.26$4.13$4.38$3.81$0.57
2023Summary only. Only limited summary data is available for this year.$4.29$0.74$3.55$4.26$3.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.98$3.47$0.51
2021Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$3.07$2.91$0.16
2020Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$3.91$3.41$0.50
2019Summary only. Only limited summary data is available for this year.$2.14$0.15$1.99$4.69$4.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$3.79$3.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$3.75$3.59$0.16
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$4.36$3.63$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.59$2.97$0.62
2014Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$3.38$3.55$0.17
2013Summary only. Only limited summary data is available for this year.$0.51$0.28$0.23$3.97$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.48$3.29$0.18
2011Summary only. Only limited summary data is available for this year.$0.47$0.38$0.09$2.96$3.03$0.07