Civic Intelligence

Collier Services Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2387916

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$125,182

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,317,341

Up $285,128 (+4.7%) from 2018

Net Assets

Up

$6,056,445

Up $69,312 (+1.2%) from 2018

Liabilities

Up

$260,896

Up $215,816 (+479%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$1,103,048

Up $310,754 (+39%) from 2018

Expenses

Down

$836,424

Down $107,036 (-11%) from 2018

Net Income

Up

$266,624

Up $417,790 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$6,317,341
Liabilities$260,896
Net Assets$6,056,445
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,103,048
Expenses$836,424
Net Income$266,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,181,892
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$5,848,778$5,969,100▲ $120,322
Cash and Non-Interest-Bearing Accounts$80,998$279,821▲ $198,823
Accounts Receivable$99,330$56,641▼ $42,689
Prepaid Expenses and Deferred Charges$3,107$11,779▲ $8,672
Total Assets$6,032,213$6,317,341▲ $285,128
Liabilities
Grants Payable-$229,095-
Accounts Payable and Accrued Expenses$45,080$31,801▼ $13,279
Total Liabilities$45,080$260,896▲ $215,816
Net Assets / Fund Balance
Unrestricted Net Assets$5,875,691$5,946,607▲ $70,916
Temporarily Rstr Net Assets$111,442$109,838▼ $1,604
Total Net Assets Fund Balance$5,987,133$6,056,445▲ $69,312
Total Liabilities and Net Assets / Fund Balance$6,032,213$6,317,341▲ $285,128
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Russell GartzExternal Rel$125,182$125,182

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
$255,483
Program Service Revenue
$0
Investment Income
$350,833
Other Revenue
$496,732
All Other Contributions
$255,483
Change in Net Assets
$266,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,048
Revenue Not Reported on Form 990
$78,844
Total Revenue per Audited Statements
$1,181,892
Total Revenue per Form 990
$1,103,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,431
Salaries, Compensation, and Employee Benefits$298,701
Other Expenses$171,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,431--$366,431
Other Salaries and Wages$194,269$68,257-$262,526
Insurance-$34,854-$34,854
Fees for Service Investment Mgmnt Fees-$33,198-$33,198
Fees for Services Other-$22,720-$22,720
Payroll Taxes$16,045$5,637-$21,682
Fees for Services Accounting-$15,271-$15,271
Pension Plan Contributions$10,725$3,768-$14,493
Office Expenses-$11,772-$11,772
Advertising-$3,546-$3,546
Fees for Services Legal-$2,153-$2,153
Conferences and Meetings-$982-$982
Other Expenses-$590-$590
Travel-$131-$131
Total Functional Expenses$587,470$248,954$0$836,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,268
Expenses per Audited Statements$836,424
Total Expenses per Form 990$836,424
Expenses Not Reported on Form 990$78,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575,576
Fundraising Direct Expenses$78,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$308,188$308,188$12,675$295,513
Golf Outing$152,708$152,708$2,803$149,905
Total Events$575,576$575,576$78,844$496,732
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
2020-07-15
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

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 78,844 special event - direct expenses -78,844”

Financial Statement Notes

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

“Special event - direct expenses 78,844”

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

“Special event - direct expenses 78,844”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc2TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3590
IRS990/OtherExpensesGrp/TotalAmt032463
IRS990/OtherExpensesGrp/TotalAmt16905
IRS990/OtherExpensesGrp/TotalAmt26707
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05637
IRS990/PayrollTaxesGrp/ProgramServicesAmt016045
IRS990/PayrollTaxesGrp/TotalAmt021682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010725
IRS990/PensionPlanContributionsGrp/TotalAmt014493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011779
IRS990/PrincipalOfficerNm0SR DEBORAH M DRAGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425772
IRS990/PYInvestmentIncomeAmt0168748
IRS990/PYOtherExpensesAmt0246154
IRS990/PYOtherRevenueAmt0501811
IRS990/PYRevenuesLessExpensesAmt0-151166
IRS990/PYSalariesCompEmpBnftPaidAmt0271534
IRS990/PYTotalExpensesAmt0943460
IRS990/PYTotalRevenueAmt0792294
IRS990/ReconcilationRevenueExpnssAmt0266624
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/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US CATHOLIC CON SRS OF GOOD SHEPHERD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0US CATHOLIC CON SRS OF GOOD SHEPHERDS
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/ExpensesNotReportedAmt078844
IRS990ScheduleD/ExpensesSubtotalAmt0836424
IRS990ScheduleD/OtherExpensesIncludedAmt078844
IRS990ScheduleD/OtherRevenueAmt078844
IRS990ScheduleD/RevenueNotReportedAmt078844
IRS990ScheduleD/RevenueSubtotalAmt01103048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT - DIRECT EXPENSES 78,844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT - DIRECT EXPENSES 78,844
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0836424
IRS990ScheduleD/TotalRevenuePerForm990Amt01103048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915268
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0308188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0114680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0575576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0114680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0575576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0496732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047893
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 78,844 SPECIAL EVENT - DIRECT EXPENSES -78,844
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06032213
IRS990/TotalAssetsEOYAmt06317341
IRS990/TotalAssetsGrp/BOYAmt06032213
IRS990/TotalAssetsGrp/EOYAmt06317341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045080
IRS990/TotalLiabilitiesEOYAmt0260896
IRS990/TotalLiabilitiesGrp/BOYAmt045080
IRS990/TotalLiabilitiesGrp/EOYAmt0260896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05987133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06056445
IRS990/TotalProgramServiceExpensesAmt0587470
IRS990/TotalReportableCompFromOrgAmt0125182
IRS990/TotalRevenueGrp/ExclusionAmt0635231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103048

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,317,341
Liabilities
$260,896
Net assets
$6,056,445
Revenue
$1,103,048
Expenses
$836,424
Net income
$266,624
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