Civic Intelligence

New Jersey Citizen Action Education Fund Inc.

990 • Fiscal year 2017 • EIN 22-2493628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NJCAEF.ORG
625 Broad Street Suite 270Newark, NJ 07102

(732) 246-4772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$161,857

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$905,617

Up $125,762 (+16%) from 2016

Net Assets

Up

$768,285

Up $53,482 (+7.5%) from 2016

Liabilities

Up

$137,332

Up $72,280 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$2,376,182

Up $53,244 (+2.3%) from 2016

Expenses

Up

$2,322,700

Up $199,711 (+9.4%) from 2016

Net Income

Down

$53,482

Down $146,467 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$905,617
Liabilities$137,332
Net Assets$768,285
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$2,376,182
Expenses$2,322,700
Net Income$53,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,402,110
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
Land, Buildings, and Equipment, Net$7,210$331,280▲ $324,070
Pledges and Grants Receivable$433,037$289,139▼ $143,898
Cash and Non-Interest-Bearing Accounts$336,040$278,365▼ $57,675
Prepaid Expenses and Deferred Charges$3,568$6,833▲ $3,265
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$779,855$905,617▲ $125,762
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$33,740$94,132▲ $60,392
Accounts Payable and Accrued Expenses$31,312$23,200▼ $8,112
Deferred Revenue$0$20,000▲ $20,000
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$65,052$137,332▲ $72,280
Net Assets / Fund Balance
Unrestricted Net Assets$519,303$441,362▼ $77,941
Temporarily Rstr Net Assets$195,500$326,923▲ $131,423
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$714,803$768,285▲ $53,482
Total Liabilities and Net Assets / Fund Balance$779,855$905,617▲ $125,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,948$2,655$318,603
Other Land Buildings$11,218$190$11,408
Equipment$4,114$4,386$8,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$481,901
Program Service Revenue
$1,894,255
Investment Income
$26
Other Revenue
$0
All Other Contributions
$378,354
Change in Net Assets
$53,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,156
Revenue Not Reported on Financial Statements
$26
Other Revenue Adjustments
$26
Total Revenue per Audited Statements
$2,376,156
Total Revenue per Form 990
$2,376,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,638
Other Expenses$570,062
Total Fundraising Expense$214,056
Grants and Similar Amounts Paid$61,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,161$217,569$125,023$1,253,753
Other Employee Benefits$183,483$25,176$43,813$252,472
Office Expenses$156,047$72,174$10,221$238,442
Occupancy$38,155$148,599-$186,754
Payroll Taxes$103,097$14,146$24,618$141,861
Grants to Domestic Orgs$61,000--$61,000
Pension Plan Contributions$29,681$9,654$4,217$43,552
Fees for Services Other$38,464$3,019$1,013$42,496
Travel$33,976$345$5,151$39,472
Information Technology$19,077$5,227-$24,304
Insurance$2,768$13,058-$15,826
Depreciation Depletion-$11,350-$11,350
Fees for Services Accounting-$7,400-$7,400
Conferences and Meetings$1,715$1,372-$3,087
Advertising$931--$931
Total Functional Expenses$1,579,555$529,089$214,056$2,322,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,322,700
Expenses per Audited Statements$2,322,674
Total Expenses per Audited Statements$2,322,674
Expenses Not Reported on Financial Statements$26
Other Expense Adjustments$26
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NcaddRobbinsville, NJ501(c)(3)Health Care$18,000
Iowa Citizens for CommunityDes Moines, IA501(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$25,928
Fundraising Gross Income$25,928
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Parties$57,225---
Dinner$69,900$25,928$4,357$21,571
Total Events$129,475$25,928$25,928-
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$94,132
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
625 BROAD STREET SUITE 270, NEWARK, NJ 07102

Signing Officer

Name
Theresa Dempewolf
Title
Financial Director
Phone
7322464772
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Salowe-Kaye
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
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, 2017 and 2016. 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 $26 in 2017.”

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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/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331280
IRS990/LandBldgEquipCostOrOtherBssAmt0338511
IRS990/LegalDomicileStateCd0NJ
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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/NetAssetsOrFundBalancesBOYAmt0714803
IRS990/NetAssetsOrFundBalancesEOYAmt0768285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148599
IRS990/OccupancyGrp/ProgramServicesAmt038155
IRS990/OccupancyGrp/TotalAmt0186754
IRS990/OfficeExpensesGrp/FundraisingAmt010221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156047
IRS990/OfficeExpensesGrp/TotalAmt0238442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252472
IRS990/OtherLiabilitiesGrp/BOYAmt033740
IRS990/OtherLiabilitiesGrp/EOYAmt094132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103097
IRS990/PayrollTaxesGrp/TotalAmt0141861
IRS990/PensionPlanContributionsGrp/FundraisingAmt04217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029681
IRS990/PensionPlanContributionsGrp/TotalAmt043552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06833
IRS990/PrincipalOfficerNm0Phyllis Salowe-Kaye
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01954464
IRS990/PYRevenuesLessExpensesAmt0199949
IRS990/PYSalariesCompEmpBnftPaidAmt01578409
IRS990/PYTotalExpensesAmt02122989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02322938
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01894255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01894255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01954464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02603759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02244261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02068743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010765482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55096
IRS990ScheduleA/PublicSupportPY509Pct00.53233
IRS990ScheduleA/PublicSupportTotal509Amt06624503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0942840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0530181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01605346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01317875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01002647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05398889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0942840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0530181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01605346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01317875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01002647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05398889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02376156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02322866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02746982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02362510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02214878
IRS990ScheduleA/Total509Grp/TotalAmt012023392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02376182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02322938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02747009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02362533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02214878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012023540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318603
IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026
IRS990ScheduleD/ExpensesSubtotalAmt02322674
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES

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Filings

Displayed year

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

Open filing
Assets
$905,617
Liabilities
$137,332
Net assets
$768,285
Revenue
$2,376,182
Expenses
$2,322,700
Net income
$53,482
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