Civic Intelligence

Educational Arts Team Inc

990 • Fiscal year 2017 • EIN 22-2382747

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

300 Morris Pesin DriveJersey City, NJ 07305

(201) 432-1911

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,515

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$856,764

Up $38,034 (+4.6%) from 2016

Net Assets

Up

$856,140

Up $58,137 (+7.3%) from 2016

Liabilities

Down

$624

Down $20,103 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$859,824

Up $34,696 (+4.2%) from 2016

Expenses

Down

$813,624

Down $17,935 (-2.2%) from 2016

Net Income

Up

$46,200

Up $52,631 (+818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $858,250Liabilities 2011: $0Net Assets 2011: $858,2502011Assets 2012: $945,713Liabilities 2012: $0Net Assets 2012: $945,7132012Assets 2013: $794,006Liabilities 2013: $0Net Assets 2013: $794,0062013Assets 2014: $855,284Liabilities 2014: $27,062Net Assets 2014: $828,2222014Assets 2015: $799,127Liabilities 2015: $5,296Net Assets 2015: $793,8312015Assets 2016: $818,730Liabilities 2016: $20,727Net Assets 2016: $798,0032016Assets 2017: $856,764Liabilities 2017: $624Net Assets 2017: $856,1402017Assets 2018: $768,397Liabilities 2018: $8,738Net Assets 2018: $759,6592018Assets 2019: $886,023Liabilities 2019: $2,459Net Assets 2019: $883,5642019Assets 2020: $807,534Liabilities 2020: $47,740Net Assets 2020: $759,7942020Assets 2021: $903,740Liabilities 2021: $45,242Net Assets 2021: $858,4982021Assets 2022: $768,972Liabilities 2022: $99,723Net Assets 2022: $669,2492022Assets 2023: $346,172Liabilities 2023: $115,913Net Assets 2023: $230,2592023Assets 2024: $751,458Liabilities 2024: $255,070Net Assets 2024: $496,3882024

Highlighted filing

2017

Assets$856,764
Liabilities$624
Net Assets$856,140
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $998,995Expenses 2011: $933,154Net Income 2011: $65,8412011Revenue 2012: $966,153Expenses 2012: $893,258Net Income 2012: $72,8952012Revenue 2013: $791,597Expenses 2013: $945,007Net Income 2013: -$153,4102013Revenue 2014: $877,501Expenses 2014: $835,138Net Income 2014: $42,3632014Revenue 2015: $794,862Expenses 2015: $803,888Net Income 2015: -$9,0262015Revenue 2016: $825,128Expenses 2016: $831,559Net Income 2016: -$6,4312016Revenue 2017: $859,824Expenses 2017: $813,624Net Income 2017: $46,2002017Revenue 2018: $725,950Expenses 2018: $788,453Net Income 2018: -$62,5032018Revenue 2019: $804,134Expenses 2019: $726,928Net Income 2019: $77,2062019Revenue 2020: $531,086Expenses 2020: $643,785Net Income 2020: -$112,6992020Revenue 2021: $895,928Expenses 2021: $797,224Net Income 2021: $98,7042021Revenue 2022: $908,424Expenses 2022: $1,103,658Net Income 2022: -$195,2342022Revenue 2023: $1,259,208Expenses 2023: $1,568,761Net Income 2023: -$309,5532023Revenue 2024: $1,686,950Expenses 2024: $1,435,966Net Income 2024: $250,9842024

Highlighted filing

2017

Revenue$859,824
Expenses$813,624
Net Income$46,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$859,824
Mission and Program Overview

Mission

The educational arts team, inc. Is a nonprofit organization with over 50 years of experience consisting of artists dedicated to bringing arts integration and creative arts into schools and the community. Through programs in art, theater, dance and music, our artists design fun and engaging experiences that encourage students to think creatively, express themselves, and grow both emotionally and socially. Our goal is to make learning more exciting, improve problem-solving and communication skills to support overall social and academic development.

The agency's primary goals are to improve academic performance and provide positive social experiences in school and community settings by using the teaching power of the arts to address the social and educational needs of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,300$484,273▲ $34,973
Savings and Temporary Cash Investments$308,574$267,552▼ $41,022
Accounts Receivable-$37,850-
Cash and Non-Interest-Bearing Accounts$6,681$6,681→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$818,730$856,764▲ $38,034
Other Assets Total$54,175$60,408▲ $6,233
Liabilities
Accounts Payable and Accrued Expenses$20,727$624▼ $20,103
Total Liabilities$20,727$624▼ $20,103
Net Assets / Fund Balance
Unrestricted Net Assets$798,003$856,140▲ $58,137
Total Net Assets Fund Balance$798,003$856,140▲ $58,137
Total Liabilities and Net Assets / Fund Balance$818,730$856,764▲ $38,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,068$56,068
Other Assets Org$60,408--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmine TaboneDirectorFT$94,515$94,515
Dominick BuccafuscoProg. Coordin.FT$59,756$59,756

Board Members and Trustees

NameTitle
Nancy HealyBoard Member
Nico VictorinoBoard Member
Seema JadhavBoard Member
Steven NelsonBoard Member
Suzanne MackBoard Member
Tina Ruhl-medelBoard Member
Tine PahlBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$204,790
Program Service Revenue
$624,600
Investment Income
$30,434
Other Revenue
$0
All Other Contributions
$93,416
Change in Net Assets
$46,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,824
Revenue Not Reported on Form 990
$71,937
Total Revenue per Audited Statements
$931,761
Total Revenue per Form 990
$859,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,773
Other Expenses$103,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,364$34,046-$444,410
Current Officers, Directors, Trustees, and Key Employees$154,271--$154,271
Payroll Taxes$48,895$1,507-$50,402
Pension Plan Contributions$32,440--$32,440
Other Employee Benefits$28,250--$28,250
Fees for Services Other$7,845$10,648-$18,493
Insurance$13,160$1,484-$14,644
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$4,696$2,817-$7,513
Other Expenses$4,847$8,271-$4,847
Travel$1,919$172-$2,091
Advertising-$195-$195
Total Functional Expenses$738,177$75,447$0$813,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,624
Expenses per Audited Statements$813,624
Total Expenses per Form 990$813,624
Expenses Not Reported on Form 990$60,000
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
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 11B: Form 990 Review Process

“The 990 was reviewed by the director of the organization for general content and accuracy”

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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Arts Team Inc
EIN
22-2382747
Phone
2014321911
Address
300 MORRIS PESIN DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
Carmine Tabone
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
65

Preparer

Firm
McGOVERN GARRY LLC
Address
786 Mountain Boulevard Suite 100, Watchung, NJ 07069-6268
Preparer
Frank S Hazen
Phone
9086681040
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054175
IRS990/OtherAssetsTotalGrp/EOYAmt060408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028250
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28271
IRS990/OtherExpensesGrp/ProgramServicesAmt014416
IRS990/OtherExpensesGrp/ProgramServicesAmt116864
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt34847
IRS990/OtherExpensesGrp/TotalAmt018920
IRS990/OtherExpensesGrp/TotalAmt118667
IRS990/OtherExpensesGrp/TotalAmt28481
IRS990/OtherExpensesGrp/TotalAmt34847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt048895
IRS990/PayrollTaxesGrp/TotalAmt050402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032440
IRS990/PensionPlanContributionsGrp/TotalAmt032440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0IN-SCHOOL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500925
IRS990/ProgSrvcAccomActy2Grp/Desc0IN SCHOOL WORKSHOPS:BRINGING LITERATURE TO LIFE - BRINGING LITERATURE TO LIFE TRANSFORMED STORIES FROM THE K - 12 LITERATURE CURRICULUM INTO ART, DRAMA AND WRITING ACTIVITIES FOR APPROXIMATELY 7,040 YOUNG PEOPLE. THESE WORKSHOPS FOSTERED POSITIVE ATTITUDES TOWARD READING AND WRITING WHILE DEVELOPING THE IMAGINATION, THE ABILITY TO COLLABORATE, AND IMPROVED PROBLEM SOLVING SKILLS. THEATER INTERGRATION - THIS PROJECT WAS FOUND TO HAVE "MADE A SIGNIFICANT DIFFERENCE IN HOW WELL STUDENTS DEVELOPED IN THE ACADEMIC, PROCOGNITIVE AND PRO-SOCIAL DOMAINS. STUDENTS WHO WERE PART OF THE THEATER INFUSION PROJECT OUT-PERFORMED STUDENTS WHO WERE NOT INVOLVED IN THE PROJECT ON STANDARDIZED LANGUAGE ARTS TESTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251538
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG PREVENTION:VIOLENCE & DRUG PREVENTION SERIES - APPROXIMATELY 1,432 STUDENTS THROUGHOUT JERSEY CITY LEARNED THROUGH ROLE PLAYING, TABLEAU WORK, SCRIPT WRITING, DISCUSSION AND PRESENTATION HOW THE CHOICES THEY MAKE AFFECT NOT ONLY THEMSELVES, BUT OTHERS AS WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128120
IRS990/PYProgramServiceRevenueAmt0583458
IRS990/PYRevenuesLessExpensesAmt0-6431
IRS990/PYSalariesCompEmpBnftPaidAmt0703439
IRS990/PYTotalExpensesAmt0831559
IRS990/PYTotalRevenueAmt0825128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02343787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt01783677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783677
IRS990ScheduleA/TotalSupportAmt01889787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056068
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0813624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueNotReportedAmt071937
IRS990ScheduleD/RevenueSubtotalAmt0859824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060408
IRS990ScheduleD/TotalExpensesPerForm990Amt0813624
IRS990ScheduleD/TotalRevenuePerForm990Amt0859824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE DIRECTOR OF THE ORGANIZATION FOR GENERAL CONTENT AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818730
IRS990/TotalAssetsEOYAmt0856764
IRS990/TotalAssetsGrp/BOYAmt0818730
IRS990/TotalAssetsGrp/EOYAmt0856764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204790
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813624

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,764
Liabilities
$624
Net assets
$856,140
Revenue
$859,824
Expenses
$813,624
Net income
$46,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.50$1.69$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.26$1.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.91$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.90$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.80$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.73$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.83$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.79$0.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.97$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.00$0.93$0.07