Civic Intelligence

Collier Services Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2387916

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.COLLIERSERVICES.ORG
Conover RoadWickatunk, NJ 07765

(732) 946-4771

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,988,432

Up $194,285 (+3.4%) from 2016

Net Assets

Up

$5,846,481

Up $524,505 (+9.9%) from 2016

Liabilities

Down

$141,951

Down $330,220 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$761,287

Up $470,551 (+162%) from 2016

Expenses

Down

$837,572

Down $105,463 (-11%) from 2016

Net Income

Up

-$76,285

Up $576,014 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $3,210,985Liabilities 2011: $53,976Net Assets 2011: $3,157,0092011Assets 2012: $3,208,897Liabilities 2012: $156,296Net Assets 2012: $3,052,6012012Assets 2013: $3,531,241Liabilities 2013: $249,953Net Assets 2013: $3,281,2882013Assets 2014: $3,807,121Liabilities 2014: $200,781Net Assets 2014: $3,606,3402014Assets 2015: $6,429,758Liabilities 2015: $455,483Net Assets 2015: $5,974,2752015Assets 2016: $5,794,147Liabilities 2016: $472,171Net Assets 2016: $5,321,9762016Assets 2017: $5,988,432Liabilities 2017: $141,951Net Assets 2017: $5,846,4812017Assets 2018: $6,032,213Liabilities 2018: $45,080Net Assets 2018: $5,987,1332018Assets 2019: $6,317,341Liabilities 2019: $260,896Net Assets 2019: $6,056,4452019Assets 2020: $6,184,720Liabilities 2020: $493,298Net Assets 2020: $5,691,4222020Assets 2021: $7,322,989Liabilities 2021: $454,353Net Assets 2021: $6,868,6362021Assets 2022: $6,087,383Liabilities 2022: $57,040Net Assets 2022: $6,030,3432022Assets 2023: $6,757,245Liabilities 2023: $385,192Net Assets 2023: $6,372,0532023Assets 2024: $7,207,096Liabilities 2024: $563,733Net Assets 2024: $6,643,3632024

Highlighted filing

2017

Assets$5,988,432
Liabilities$141,951
Net Assets$5,846,481
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,943Expenses 2011: $424,441Net Income 2011: $421,5022011Revenue 2012: $345,890Expenses 2012: $450,298Net Income 2012: -$104,4082012Expenses 2013: $524,9722013Revenue 2014: $959,133Expenses 2014: $634,081Net Income 2014: $325,0522014Revenue 2015: $3,145,720Expenses 2015: $777,785Net Income 2015: $2,367,9352015Revenue 2016: $290,736Expenses 2016: $943,035Net Income 2016: -$652,2992016Revenue 2017: $761,287Expenses 2017: $837,572Net Income 2017: -$76,2852017Revenue 2018: $792,294Expenses 2018: $943,460Net Income 2018: -$151,1662018Revenue 2019: $1,103,048Expenses 2019: $836,424Net Income 2019: $266,6242019Revenue 2020: $706,343Expenses 2020: $836,300Net Income 2020: -$129,9572020Revenue 2021: $1,131,825Expenses 2021: $830,539Net Income 2021: $301,2862021Revenue 2022: $1,217,783Expenses 2022: $741,112Net Income 2022: $476,6712022Revenue 2023: $951,049Expenses 2023: $1,077,572Net Income 2023: -$126,5232023Revenue 2024: $1,174,340Expenses 2024: $1,286,339Net Income 2024: -$111,9992024

Highlighted filing

2017

Revenue$761,287
Expenses$837,572
Net Income-$76,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,078,517
Mission and Program Overview

Mission

Collier services foundation awards grants and allocates funds to various preselected non-profit organizations. These organizations are selected primarily because they assist disadvantaged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,521,707$5,694,631▲ $172,924
Cash and Non-Interest-Bearing Accounts$204,568$215,801▲ $11,233
Accounts Receivable$60,764$52,044▼ $8,720
Prepaid Expenses and Deferred Charges$7,108$25,956▲ $18,848
Total Assets$5,794,147$5,988,432▲ $194,285
Liabilities
Accounts Payable and Accrued Expenses$472,171$141,951▼ $330,220
Total Liabilities$472,171$141,951▼ $330,220
Net Assets / Fund Balance
Unrestricted Net Assets$5,213,515$5,736,515▲ $523,000
Temporarily Rstr Net Assets$108,461$109,966▲ $1,505
Total Net Assets Fund Balance$5,321,976$5,846,481▲ $524,505
Total Liabilities and Net Assets / Fund Balance$5,794,147$5,988,432▲ $194,285
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Gerard K NorkusPresident
Barbara SchoorTrustee
Brian LicalsiTrustee
Dianne BaccalaTrustee
Eve DecarloTrustee
Janet GiuncoTrustee
Jennifer GodoskiTrustee
Malcolm CartonTrustee
Marianne EarleTrustee
Sr Virginia DanielsTrustee
Sr Deborah M DragoSecretary
Thomas C StackhouseTreasurer
Elizabeth CulliganVice Preside
Thomas a SchemberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,263
Program Service Revenue
$0
Investment Income
$234,584
Other Revenue
$360,440
All Other Contributions
$166,263
Change in Net Assets
$-76,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,287
Revenue Not Reported on Form 990
$414,428
Total Revenue per Audited Statements
$1,175,715
Total Revenue per Form 990
$761,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,318
Grants and Similar Amounts Paid$286,731
Other Expenses$194,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,837$80,051-$307,888
Grants to Domestic Orgs$286,731--$286,731
Insurance-$63,828-$63,828
Fees for Service Investment Mgmnt Fees-$35,990-$35,990
Fees for Services Other-$35,409-$35,409
Pension Plan Contributions$18,254$6,414-$24,668
Payroll Taxes$17,584$6,178-$23,762
Fees for Services Accounting-$14,830-$14,830
Office Expenses-$6,327-$6,327
Advertising-$2,119-$2,119
Conferences and Meetings-$974-$974
Other Expenses-$879-$879
All Other Expenses-$215-$215
Travel-$195-$195
Total Functional Expenses$550,406$287,166$0$837,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,281
Expenses per Audited Statements$837,572
Total Expenses per Form 990$837,572
Expenses Not Reported on Form 990$72,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$433,149
Fundraising Direct Expenses$72,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$251,794$251,794$7,708$244,086
Golf Outing$77,064$77,064$3,136$73,928
Total Events$433,149$433,149$72,709$360,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is distributed to each board member prior to filing. Board members review and provide comments and changes (if any). The comments and suggested changes are compiled and incorporated in the final filing version as necessary.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements are provided based on requests.”

Filing and Contact Details

Filer

Filer Name
Collier Services Foundation Inc
EIN
22-2387916
Phone
7329464771
Address
CONOVER ROAD, WICKATUNK, NJ 07765

Signing Officer

Name
Sr Deborah M Drago
Title
Secretary
Phone
7329464771
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Deborah M Drago
Formed
1985
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event - direct expenses 72,709 special event - direct expenses -72,709”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event - direct expenses 72,709”

Schedule D, Page 4, Part XII, Line 2D

“Special event - direct expenses 72,709”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0227837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06178
IRS990/PayrollTaxesGrp/ProgramServicesAmt017584
IRS990/PayrollTaxesGrp/TotalAmt023762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018254
IRS990/PensionPlanContributionsGrp/TotalAmt024668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025956
IRS990/PrincipalOfficerNm0SR DEBORAH M DRAGO
IRS990/PriorPeriodAdjustmentsAmt0259071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0545856
IRS990/PYInvestmentIncomeAmt0-177537
IRS990/PYOtherExpensesAmt0148207
IRS990/PYOtherRevenueAmt0263826
IRS990/PYRevenuesLessExpensesAmt0-652299
IRS990/PYSalariesCompEmpBnftPaidAmt0248972
IRS990/PYTotalExpensesAmt0943035
IRS990/PYTotalRevenueAmt0290736
IRS990/ReconcilationRevenueExpnssAmt0-76285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210635038
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US CATHOLIC CON SRS OF GOOD SHEPHERD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt072709
IRS990ScheduleD/ExpensesSubtotalAmt0837572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0341719
IRS990ScheduleD/OtherExpensesIncludedAmt072709
IRS990ScheduleD/OtherRevenueAmt072709
IRS990ScheduleD/RevenueNotReportedAmt0414428
IRS990ScheduleD/RevenueSubtotalAmt0761287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT - DIRECT EXPENSES 72,709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT - DIRECT EXPENSES 72,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0837572
IRS990ScheduleD/TotalRevenuePerForm990Amt0761287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910281
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05997
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04209
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0433149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0360440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS REVIEW AND PROVIDE COMMENTS AND CHANGES (IF ANY). THE COMMENTS AND SUGGESTED CHANGES ARE COMPILED AND INCORPORATED IN THE FINAL FILING VERSION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED BASED ON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT - DIRECT EXPENSES 72,709 SPECIAL EVENT - DIRECT EXPENSES -72,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109966
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05794147
IRS990/TotalAssetsEOYAmt05988432
IRS990/TotalAssetsGrp/BOYAmt05794147
IRS990/TotalAssetsGrp/EOYAmt05988432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472171
IRS990/TotalLiabilitiesEOYAmt0141951
IRS990/TotalLiabilitiesGrp/BOYAmt0472171
IRS990/TotalLiabilitiesGrp/EOYAmt0141951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05321976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05846481
IRS990/TotalProgramServiceExpensesAmt0550406
IRS990/TotalRevenueGrp/ExclusionAmt0595024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761287
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05794147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05988432
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/TotalAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05213515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05736515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,988,432
Liabilities
$141,951
Net assets
$5,846,481
Revenue
$761,287
Expenses
$837,572
Net income
-$76,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.56$6.64$1.17$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.39$6.37$0.95$1.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$1.22$0.74$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.45$6.87$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.49$5.69$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.26$6.06$1.10$0.84$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.99$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$0.76$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.32$0.29$0.94$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.46$5.97$3.15$0.78$2.37
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$0.96$0.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.25$3.28$0.52
2012Summary only. Only limited summary data is available for this year.$3.21$0.16$3.05$0.35$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$0.85$0.42$0.42