Civic Intelligence

Collier Services Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2387916

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.COLLIERSERVICES.ORG
160 Conover RdWickatunk, NJ 07765

(732) 946-4771

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,453

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,032,213

Up $43,781 (+0.7%) from 2017

Net Assets

Up

$5,987,133

Up $140,652 (+2.4%) from 2017

Liabilities

Down

$45,080

Down $96,871 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Up

$792,294

Up $31,007 (+4.1%) from 2017

Expenses

Up

$943,460

Up $105,888 (+13%) from 2017

Net Income

Down

-$151,166

Down $74,881 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$6,032,213
Liabilities$45,080
Net Assets$5,987,133
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$792,294
Expenses$943,460
Net Income-$151,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,259,050
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$5,694,631$5,848,778▲ $154,147
Accounts Receivable$52,044$99,330▲ $47,286
Cash and Non-Interest-Bearing Accounts$215,801$80,998▼ $134,803
Prepaid Expenses and Deferred Charges$25,956$3,107▼ $22,849
Total Assets$5,988,432$6,032,213▲ $43,781
Liabilities
Accounts Payable and Accrued Expenses$141,951$45,080▼ $96,871
Total Liabilities$141,951$45,080▼ $96,871
Net Assets / Fund Balance
Unrestricted Net Assets$5,736,515$5,875,691▲ $139,176
Temporarily Rstr Net Assets$109,966$111,442▲ $1,476
Total Net Assets Fund Balance$5,846,481$5,987,133▲ $140,652
Total Liabilities and Net Assets / Fund Balance$5,988,432$6,032,213▲ $43,781
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Russell GartzExternal Rel$118,453$118,453

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
$121,735
Program Service Revenue
$0
Investment Income
$168,748
Other Revenue
$501,811
All Other Contributions
$121,735
Change in Net Assets
$-151,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,294
Revenue Not Reported on Form 990
$372,631
Total Revenue per Audited Statements
$1,164,925
Total Revenue per Form 990
$792,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,772
Salaries, Compensation, and Employee Benefits$271,534
Other Expenses$246,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,772--$425,772
Other Salaries and Wages$170,303$59,836-$230,139
Insurance-$66,234-$66,234
Fees for Service Investment Mgmnt Fees-$39,409-$39,409
Fees for Services Other-$22,653-$22,653
Payroll Taxes$15,738$5,530-$21,268
Pension Plan Contributions$14,894$5,233-$20,127
Office Expenses-$17,430-$17,430
Fees for Services Accounting-$15,371-$15,371
Other Expenses-$2,683-$2,683
Advertising-$2,292-$2,292
Conferences and Meetings-$746-$746
Travel-$389-$389
Total Functional Expenses$626,707$316,753$0$943,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,273
Expenses per Audited Statements$943,460
Total Expenses per Form 990$943,460
Expenses Not Reported on Form 990$80,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$582,624
Fundraising Direct Expenses$80,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$302,734$302,734$8,046$294,688
Golf Outing$127,517$127,517$3,564$123,953
Total Events$582,624$582,624$80,813$501,811
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
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
160 CONOVER RD, WICKATUNK, NJ 07765

Signing Officer

Name
Sr Deborah M Drago
Title
Secretary
Phone
7329467876
Signed
2018-11-08
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

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 80,813 special event - direct expenses -80,813”

Financial Statement Notes

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

“Special event - direct expenses 80,813”

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

“Special event - direct expenses 80,813”

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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/OtherExpensesGrp/ManagementAndGeneralAmt32683
IRS990/OtherExpensesGrp/TotalAmt046956
IRS990/OtherExpensesGrp/TotalAmt126746
IRS990/OtherExpensesGrp/TotalAmt25245
IRS990/OtherExpensesGrp/TotalAmt32683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230139
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt015738
IRS990/PayrollTaxesGrp/TotalAmt021268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014894
IRS990/PensionPlanContributionsGrp/TotalAmt020127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03107
IRS990/PrincipalOfficerNm0SR DEBORAH M DRAGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0286731
IRS990/PYInvestmentIncomeAmt0234584
IRS990/PYOtherExpensesAmt0194523
IRS990/PYOtherRevenueAmt0360440
IRS990/PYRevenuesLessExpensesAmt0-76285
IRS990/PYSalariesCompEmpBnftPaidAmt0356318
IRS990/PYTotalExpensesAmt0837572
IRS990/PYTotalRevenueAmt0761287
IRS990/ReconcilationRevenueExpnssAmt0-151166
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt080813
IRS990ScheduleD/ExpensesSubtotalAmt0943460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291818
IRS990ScheduleD/OtherExpensesIncludedAmt080813
IRS990ScheduleD/OtherRevenueAmt080813
IRS990ScheduleD/RevenueNotReportedAmt0372631
IRS990ScheduleD/RevenueSubtotalAmt0792294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT - DIRECT EXPENSES 80,813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT - DIRECT EXPENSES 80,813
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0943460
IRS990ScheduleD/TotalRevenuePerForm990Amt0792294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024273
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08973
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0152373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0582624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0302734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0152373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0582624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0501811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037724
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 80,813 SPECIAL EVENT - DIRECT EXPENSES -80,813
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/BOYAmt0109966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05988432
IRS990/TotalAssetsEOYAmt06032213
IRS990/TotalAssetsGrp/BOYAmt05988432
IRS990/TotalAssetsGrp/EOYAmt06032213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141951
IRS990/TotalLiabilitiesEOYAmt045080
IRS990/TotalLiabilitiesGrp/BOYAmt0141951
IRS990/TotalLiabilitiesGrp/EOYAmt045080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05846481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05987133
IRS990/TotalProgramServiceExpensesAmt0626707
IRS990/TotalReportableCompFromOrgAmt0118453
IRS990/TotalRevenueGrp/ExclusionAmt0602050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05988432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06032213
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05736515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05875691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 CONOVER ROAD
IRS990/USAddress/CityNm0WICKATUNK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,032,213
Liabilities
$45,080
Net assets
$5,987,133
Revenue
$792,294
Expenses
$943,460
Net income
-$151,166
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