Civic Intelligence

New Jersey Electronic Life Safety Association Inc

990 • Fiscal year 2014 • EIN 22-2313533

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

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

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$93,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$34,045

Flat from 2014

Net Assets

Flat

$6,226

Flat from 2014

Liabilities

Flat

$27,819

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Flat

$337,809

Flat from 2014

Expenses

Flat

$354,930

Flat from 2014

Net Income

Flat

-$17,121

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2014

Assets$34,045
Liabilities$27,819
Net Assets$6,226
Open 2014 Filing

Operations Trend

Revenue Growth20th 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 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

2014

Revenue$337,809
Expenses$354,930
Net Income-$17,121
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
$351,598
Mission and Program Overview

Mission

To promote alarm industry standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,940$27,699▼ $17,241
Prepaid Expenses and Deferred Charges$6,226$6,346▲ $120
Total Assets$51,166$34,045▼ $17,121
Liabilities
Deferred Revenue$27,819$27,819→ $0
Total Liabilities$27,819$27,819→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,554$3,542▼ $16,012
Temporarily Rstr Net Assets$3,793$2,684▼ $1,109
Total Net Assets Fund Balance$23,347$6,226▼ $17,121
Total Liabilities and Net Assets / Fund Balance$51,166$34,045▼ $17,121
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly LynchExecutive DirectorPT$93,000$93,000
Christine HigginsVice President-northPT$6,500$6,500

Board Members and Trustees

NameTitle
Joe ParisiImmediate Past President
Joseph Cioffi IiiPresident
Vito BadalamentiVice President-central
Andy FasbachDirector
Chris MosleyDirector
Gerard DuffyDirector
Heather SnyderDirector
Joyce HauslerDirector
Ken GouldDirector
Mark BuzinDirector
Mark CrookDirector
Paul DansburyDirector
Robert RudolphDirector
Steve RussellDirector
Michael Revness EsqAttorney
Joe RussottoSecretary-central
Lew WaltersSecretary-south
Casey GuagentiTreasurer
Fred LockVice Presidnet-south
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010
Program Service Revenue
$312,033
Investment Income
$0
Other Revenue
$19,766
All Other Contributions
$6,010
Change in Net Assets
$-17,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,930
Salaries, Compensation, and Employee Benefits$99,500
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,500
All Other Expenses---$29,517
Other Expenses---$11,596
Fees for Services Accounting---$2,600
Grants to Domestic Individuals---$2,500
Total Functional Expenses$0$0$0$354,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,555
Fundraising Direct Expenses$13,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,150$32,150$651$31,499
Special Events$1,405$1,405$450$955
Total Events$33,555$33,555$13,789$19,766
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Nj electronic securtiy association does not have employees and a management company handles comparability data, contemporaneous substantiation of deliberation and decision.”

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 special 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 11

“Form 990 will be provided to board members prior to filing.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Part VI Section B

“Section b: policies management is working toward adopting the following governing policies: conflict of interest policy, whistleblower policy, document retention and destruction policy, employee reimbursement policy, capitalization policy, and signature authority policy.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Higgins
Title
Executive Director
Phone
6096954444
Signed
2015-11-16
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
21

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
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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/TitleTxt5SECRETARY-SOUTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT-NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013789
IRS990/FundraisingGrossIncomeAmt033555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt023347
IRS990/NetAssetsOrFundBalancesEOYAmt06226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES TO ESA
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MEETINGS
IRS990/OtherExpensesGrp/TotalAmt0135190
IRS990/OtherExpensesGrp/TotalAmt159815
IRS990/OtherExpensesGrp/TotalAmt214212
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06346
IRS990/PrincipalOfficerNm0CHRISTINE HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103051
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND LEGISLATIVE ACTIVITY INCREASES THE NEED FOR BURGLAR AND FIRM 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/ProgSrvcAccomActyOtherGrp/Desc0IN 1996, THE NATIONAL ELECTRONIC SECURITY ASSOCIATION LAUNCHED THE YOUTH SCHOLARSHIP PROGRAM. THE PROGRAM WAS CREATED TO PROMOTE GOODWILL AMONG THE ELECTRONIC LIFE SAFETY AND SECURITY INDUSTRY AND POLICE AND FIRE OFFICERS BY PROVIDING COLLEGE SCHOLARSHIP AWARDS TO THEIR DESERVING SONS OR DAUGHTERS.AWARDS ARE BASED ON A COMBINATION OF ACADEMIC ACHIEVEMENT, NATIONAL TEST SCORES, EXTRACURRICULAR PARTICIPATION AND THE ESSAY. IN ADDITION TO COMPLETING THE APPLICATION AND SUBMITTING THE APPROPRIATE DOCUMENTATION, EACH STUDENT MUST WRITE AN ESSAY EXPLAINING "WHAT IT MEANS TO ME TO HAVE MY PARENT OR GUARDIAN INVOLVED IN SECURING OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEW JERSEY ELECTRONIC SECURITY ASSOCIATION HOSTS AN ANNUAL SYMPOSIUM WHICH IS A RESOURCE TO MEMBERS PROVIDING UP TO DATE INFORMATION, BEST PRACTICES, AND GUIDELINES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296984
IRS990/PYOtherRevenueAmt011574
IRS990/PYProgramServiceRevenueAmt0384933
IRS990/PYRevenuesLessExpensesAmt0-3473
IRS990/PYSalariesCompEmpBnftPaidAmt0102996
IRS990/PYTotalExpensesAmt0399980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396507
IRS990/ReconcilationRevenueExpnssAmt0-17121
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013789
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NJ ELECTRONIC SECURTIY ASSOCIATION DOES NOT HAVE EMPLOYEES AND A MANAGEMENT COMPANY HANDLES COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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 SPECIAL 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/ExplanationTxt3FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION B: POLICIES MANAGEMENT IS WORKING TOWARD ADOPTING THE FOLLOWING GOVERNING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, EMPLOYEE REIMBURSEMENT POLICY, CAPITALIZATION POLICY, AND SIGNATURE AUTHORITY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02684
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051166
IRS990/TotalAssetsEOYAmt034045
IRS990/TotalAssetsGrp/BOYAmt051166
IRS990/TotalAssetsGrp/EOYAmt034045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027819
IRS990/TotalLiabilitiesEOYAmt027819
IRS990/TotalLiabilitiesGrp/BOYAmt027819
IRS990/TotalLiabilitiesGrp/EOYAmt027819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,045
Liabilities
$27,819
Net assets
$6,226
Revenue
$337,809
Expenses
$354,930
Net income
-$17,121
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$3.38$3.55$0.17
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