Civic Intelligence

New Jersey Citizen Action Education Fund Inc.

990 • Fiscal year 2016 • EIN 22-2493628

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.NJCAEF.ORG
744 Broad Street Suite 2080Newark, NJ 07102

(732) 246-4772

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,512

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$779,855

Down $20,598 (-2.6%) from 2015

Net Assets

Up

$714,803

Up $199,949 (+39%) from 2015

Liabilities

Down

$65,052

Down $220,547 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$2,322,938

Down $424,071 (-15%) from 2015

Expenses

Down

$2,122,989

Down $437,208 (-17%) from 2015

Net Income

Up

$199,949

Up $13,137 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $332,213Liabilities 2010: $67,133Net Assets 2010: $265,0802010Assets 2011: $300,080Liabilities 2011: $75,362Net Assets 2011: $224,7182011Assets 2012: $262,131Liabilities 2012: $18,540Net Assets 2012: $243,5912012Assets 2013: $832,612Liabilities 2013: $520,933Net Assets 2013: $311,6792013Assets 2014: $548,511Liabilities 2014: $220,469Net Assets 2014: $328,0422014Assets 2015: $800,453Liabilities 2015: $285,599Net Assets 2015: $514,8542015Assets 2016: $779,855Liabilities 2016: $65,052Net Assets 2016: $714,8032016Assets 2017: $905,617Liabilities 2017: $137,332Net Assets 2017: $768,2852017Assets 2018: $1,246,561Liabilities 2018: $488,403Net Assets 2018: $758,1582018Assets 2019: $1,127,826Liabilities 2019: $329,553Net Assets 2019: $798,2732019Assets 2020: $1,867,645Liabilities 2020: $405,372Net Assets 2020: $1,462,2732020Assets 2021: $2,907,738Liabilities 2021: $670,161Net Assets 2021: $2,237,5772021Assets 2022: $3,412,645Liabilities 2022: $1,020,754Net Assets 2022: $2,391,8912022Assets 2023: $2,944,882Liabilities 2023: $1,169,292Net Assets 2023: $1,775,5902023Assets 2024: $2,324,003Liabilities 2024: $796,350Net Assets 2024: $1,527,6532024

Highlighted filing

2016

Assets$779,855
Liabilities$65,052
Net Assets$714,803
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,423,5602010Expenses 2011: $2,181,9022011Expenses 2012: $2,065,1962012Revenue 2013: $2,214,878Expenses 2013: $2,146,790Net Income 2013: $68,0882013Revenue 2014: $2,362,533Expenses 2014: $2,346,170Net Income 2014: $16,3632014Revenue 2015: $2,747,009Expenses 2015: $2,560,197Net Income 2015: $186,8122015Revenue 2016: $2,322,938Expenses 2016: $2,122,989Net Income 2016: $199,9492016Revenue 2017: $2,376,182Expenses 2017: $2,322,700Net Income 2017: $53,4822017Revenue 2018: $2,443,402Expenses 2018: $2,453,529Net Income 2018: -$10,1272018Revenue 2019: $2,666,051Expenses 2019: $2,625,936Net Income 2019: $40,1152019Revenue 2020: $3,713,176Expenses 2020: $3,049,176Net Income 2020: $664,0002020Revenue 2021: $4,373,884Expenses 2021: $3,598,580Net Income 2021: $775,3042021Revenue 2022: $4,686,296Expenses 2022: $4,531,982Net Income 2022: $154,3142022Revenue 2023: $3,554,630Expenses 2023: $4,170,931Net Income 2023: -$616,3012023Revenue 2024: $4,248,021Expenses 2024: $4,495,958Net Income 2024: -$247,9372024

Highlighted filing

2016

Revenue$2,322,938
Expenses$2,122,989
Net Income$199,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$2,337,756
Mission and Program Overview

Mission

Promotes empowerment of low and middle income people through research, education,and training around public policy issues and direct counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,911$433,037▲ $281,126
Cash and Non-Interest-Bearing Accounts$648,542$336,040▼ $312,502
Land, Buildings, and Equipment, Net-$7,210-
Prepaid Expenses and Deferred Charges$0$3,568▲ $3,568
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$800,453$779,855▼ $20,598
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$158,618$0▼ $158,618
Other Liabilities$39,698$33,740▼ $5,958
Accounts Payable and Accrued Expenses$87,283$31,312▼ $55,971
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$285,599$65,052▼ $220,547
Net Assets / Fund Balance
Unrestricted Net Assets$488,354$519,303▲ $30,949
Temporarily Rstr Net Assets$26,500$195,500▲ $169,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$514,854$714,803▲ $199,949
Total Liabilities and Net Assets / Fund Balance$800,453$779,855▼ $20,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,210$6,124$13,334
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joan Pransky EsqBoard Chair
Catherine MalmstromBoard Member
James HarrisBoard Member
Jeanne OtersenBoard Member
John AtlasBoard Member
Michael P FlynnBoard Member
Phyllis Salowe-kayeExecutive Director
Theresa DempewolfFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$368,402
Program Service Revenue
$1,954,464
Investment Income
$72
Other Revenue
$0
All Other Contributions
$215,258
Change in Net Assets
$199,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,866
Revenue Not Reported on Financial Statements
$72
Other Revenue Adjustments
$72
Total Revenue per Audited Statements
$2,322,866
Total Revenue per Form 990
$2,322,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,409
Other Expenses$502,580
Total Fundraising Expense$168,208
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,848$206,073$100,206$1,146,127
Other Employee Benefits$186,650$45,798$22,270$254,718
Occupancy$58,146$152,325$0$210,471
Office Expenses$96,750$68,017$14,003$178,770
Payroll Taxes$101,052$24,795$12,057$137,904
Grants to Domestic Orgs$42,000--$42,000
Travel$27,578$3,735$10,125$41,438
Pension Plan Contributions$21,316$9,358$8,986$39,660
Fees for Services Other$20,602$2,787$0$23,389
Insurance$565$15,007$247$15,819
Information Technology$13,641$0$0$13,641
Fees for Services Accounting$0$7,150$0$7,150
Conferences and Meetings$3,429$1,869$314$5,612
Advertising$5,000$0$0$5,000
Depreciation Depletion$0$1,290$0$1,290
Total Functional Expenses$1,416,577$538,204$168,208$2,122,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,122,989
Expenses per Audited Statements$2,122,917
Total Expenses per Audited Statements$2,122,917
Expenses Not Reported on Financial Statements$72
Other Expense Adjustments$72
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NcaddRobbinsville, NJ501(c)(3)Health Care$35,000
Young People in RecoveryDenver, CO501(c)(3)Health Care$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,818
Fundraising Gross Income$14,818
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Parties$79,737---
Dinner$87,350$14,818$4,369$10,449
Total Events$167,962$14,818$14,818-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$33,740
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

“The 990 is reviewed by the board and the executive director before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, by written request.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed yearly to all employees and requires any employee that may possibly have a conflict of interest in fact or appearance to report it immediately or face disciplinary action.”

Form 990, Part VI, Section B, Line 15B

“The board of directors meets every few years to decide the salary levels for each executive position by reviewing comparative salaries in similar organizations.”

Filing and Contact Details

Filer

Filer Name
New Jersey Citizen Action Education
EIN
22-2493628
In Care Of
% THERESA DEMPEWOLF
Phone
7322464772
Address
744 BROAD STREET SUITE 2080, NEWARK, NJ 07102

Signing Officer

Name
Theresa Dempewolf
Title
Financial Director
Phone
7322464772
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Salowe-Kaye
Formed
1983
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“New Jersey Citizen Action Education Fund, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly the financial statements do not reflect a provision for Federal income taxes. The Fund has no uncertain tax positions at December 31, 2016 and 2015. In addition, the Fund has no income tax related penalties or interest for the periods in question.”

Schedule D, Part XI & XII, Line 4B

“New Jersey Citizen Action Education Fund, Inc. had interest income of $72 in 2016.”

Raw XML AppendixShowing 400 of 644 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/InformationTechnologyGrp/ProgramServicesAmt013641
IRS990/InformationTechnologyGrp/TotalAmt013641
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt015007
IRS990/InsuranceGrp/ProgramServicesAmt0565
IRS990/InsuranceGrp/TotalAmt015819
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07210
IRS990/LandBldgEquipCostOrOtherBssAmt013334
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES EMPOWERMENT OF LOW AND MIDDLE INCOME PEOPLE THROUGH RESEARCH, EDUCATION,AND TRAINING AROUND PUBLIC POLICY ISSUES AND DIRECT COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0514854
IRS990/NetAssetsOrFundBalancesEOYAmt0714803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152325
IRS990/OccupancyGrp/ProgramServicesAmt058146
IRS990/OccupancyGrp/TotalAmt0210471
IRS990/OfficeExpensesGrp/FundraisingAmt014003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068017
IRS990/OfficeExpensesGrp/ProgramServicesAmt096750
IRS990/OfficeExpensesGrp/TotalAmt0178770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254718
IRS990/OtherLiabilitiesGrp/BOYAmt039698
IRS990/OtherLiabilitiesGrp/EOYAmt033740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101052
IRS990/PayrollTaxesGrp/TotalAmt0137904
IRS990/PensionPlanContributionsGrp/FundraisingAmt08986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021316
IRS990/PensionPlanContributionsGrp/TotalAmt039660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03568
IRS990/PrincipalOfficerNm0Phyllis Salowe-Kaye
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01954464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440507
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02603759
IRS990/PYRevenuesLessExpensesAmt0186812
IRS990/PYSalariesCompEmpBnftPaidAmt01596860
IRS990/PYTotalExpensesAmt02560197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747009
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01954464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02603759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02244261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02068743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01819735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010690962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53233
IRS990ScheduleA/PublicSupportPY509Pct00.47297
IRS990ScheduleA/PublicSupportTotal509Amt06204179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0530181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01605346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01317875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01002647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0994407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05450456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0530181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01605346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01317875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01002647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0994407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05450456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02746982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02362510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02214878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02007399
IRS990ScheduleA/Total509Grp/TotalAmt011654635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02322938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02747009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02362533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02214878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02007399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011654757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,855
Liabilities
$65,052
Net assets
$714,803
Revenue
$2,322,938
Expenses
$2,122,989
Net income
$199,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.80$1.53$4.25$4.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.17$1.78$3.55$4.17$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.02$2.39$4.69$4.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$4.37$3.60$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$3.71$3.05$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.80$2.67$2.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$2.44$2.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$2.38$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$2.32$2.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$2.75$2.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$2.36$2.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$2.21$2.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.27$2.42