Civic Intelligence

School'S Out Inc

990 • Fiscal year 2019 • EIN 22-2510734

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileSCHOOLSOUTINC.ORG

View Organization Page

239 Delaware AvenueDelmar, NY 12054

(518) 439-9300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$93,315

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,198,108

Up $101,680 (+4.9%) from 2018

Net Assets

Up

$2,124,060

Up $101,492 (+5.0%) from 2018

Liabilities

Up

$74,048

Up $188 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$1,432,018

Up $60,697 (+4.4%) from 2018

Expenses

Down

$1,352,840

Down $3,800 (-0.3%) from 2018

Net Income

Up

$79,178

Up $64,497 (+439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $1,671,635Liabilities 2010: $215,545Net Assets 2010: $1,456,0902010Assets 2011: $1,693,822Liabilities 2011: $208,323Net Assets 2011: $1,485,4992011Assets 2012: $1,758,489Liabilities 2012: $209,947Net Assets 2012: $1,548,5422012Assets 2013: $1,818,024Liabilities 2013: $184,887Net Assets 2013: $1,633,1372013Assets 2014: $1,993,587Liabilities 2014: $208,923Net Assets 2014: $1,784,6642014Assets 2015: $1,938,737Liabilities 2015: $89,277Net Assets 2015: $1,849,4602015Assets 2016: $2,041,591Liabilities 2016: $89,050Net Assets 2016: $1,952,5412016Assets 2017: $2,061,649Liabilities 2017: $72,786Net Assets 2017: $1,988,8632017Assets 2018: $2,096,428Liabilities 2018: $73,860Net Assets 2018: $2,022,5682018Assets 2019: $2,198,108Liabilities 2019: $74,048Net Assets 2019: $2,124,0602019Assets 2020: $2,230,497Liabilities 2020: $260,335Net Assets 2020: $1,970,1622020Assets 2021: $2,312,904Liabilities 2021: $284,038Net Assets 2021: $2,028,8662021Assets 2022: $2,483,932Liabilities 2022: $131,692Net Assets 2022: $2,352,2402022Assets 2023: $2,732,491Liabilities 2023: $229,865Net Assets 2023: $2,502,6262023Assets 2024: $3,019,970Liabilities 2024: $318,497Net Assets 2024: $2,701,4732024Assets 2025: $2,961,105Liabilities 2025: $191,281Net Assets 2025: $2,769,8242025

Highlighted filing

2019

Assets$2,198,108
Liabilities$74,048
Net Assets$2,124,060
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,097,9292010Expenses 2011: $1,112,2832011Expenses 2012: $1,092,7012012Expenses 2013: $1,149,1162013Revenue 2014: $1,217,243Expenses 2014: $1,106,905Net Income 2014: $110,3382014Revenue 2015: $1,247,310Expenses 2015: $1,189,437Net Income 2015: $57,8732015Revenue 2016: $1,347,511Expenses 2016: $1,240,690Net Income 2016: $106,8212016Revenue 2017: $1,365,077Expenses 2017: $1,349,736Net Income 2017: $15,3412017Revenue 2018: $1,371,321Expenses 2018: $1,356,640Net Income 2018: $14,6812018Revenue 2019: $1,432,018Expenses 2019: $1,352,840Net Income 2019: $79,1782019Revenue 2020: $1,057,657Expenses 2020: $1,205,288Net Income 2020: -$147,6312020Revenue 2021: $818,434Expenses 2021: $1,007,104Net Income 2021: -$188,6702021Revenue 2022: $1,984,634Expenses 2022: $1,325,470Net Income 2022: $659,1642022Revenue 2023: $1,524,409Expenses 2023: $1,487,508Net Income 2023: $36,9012023Revenue 2024: $1,866,954Expenses 2024: $1,797,661Net Income 2024: $69,2932024Revenue 2025: $1,748,353Expenses 2025: $1,672,333Net Income 2025: $76,0202025

Highlighted filing

2019

Revenue$1,432,018
Expenses$1,352,840
Net Income$79,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,432,018
Mission and Program Overview

Mission

To provide a community based, nonprofit organization dedicated to providing a safe, reliable, quality and convenient care to complement elementary education within the bethlehem school district.

A community based non-profit organization dedicated to provide a safe, reliable, quality & convenient care to compliment elementary education within the bethlehem school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,142$1,928,594▲ $1,673,452
Cash and Non-Interest-Bearing Accounts$275,735$250,322▼ $25,413
Investments Other Securities$162,398--
Prepaid Expenses and Deferred Charges$16,696$9,254▼ $7,442
Savings and Temporary Cash Investments$1,376,058$5,407▼ $1,370,651
Land, Buildings, and Equipment, Net$6,156$4,100▼ $2,056
Accounts Receivable$4,243$431▼ $3,812
Total Assets$2,096,428$2,198,108▲ $101,680
Liabilities
Deferred Revenue$37,493$40,506▲ $3,013
Accounts Payable and Accrued Expenses$36,367$33,542▼ $2,825
Total Liabilities$73,860$74,048▲ $188
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,568$2,124,060▲ $101,492
Total Net Assets Fund Balance$2,022,568$2,124,060▲ $101,492
Total Liabilities and Net Assets / Fund Balance$2,096,428$2,198,108▲ $101,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,100$38,895$42,995
Other Land Buildings$0$700$700
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MaloneyExecutive DirectorFT$90,040$3,275$93,315

Board Members and Trustees

NameTitle
Lorraine SilvermanPresident
David HoweVice President
Davis ChamberlainDirector
Erin LynchDirector
Philip StevensDirector
Steven GrassoDirector
Heather MartinSecretary
Robert BergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,952
Program Service Revenue
$1,388,876
Investment Income
$19,190
Other Revenue
$0
All Other Contributions
$190
Change in Net Assets
$79,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,314
Total Revenue per Audited Statements
$1,454,332
Total Revenue per Form 990
$1,432,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,641
Other Expenses$467,199
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$624,419$49,143-$673,562
Occupancy$124,919$23,561-$148,480
Current Officers, Directors, Trustees, and Key Employees$18,663$74,652-$93,315
Office Expenses$71,392$13,425-$84,817
Payroll Taxes$51,169$9,677-$60,846
Fees for Services Legal-$51,712-$51,712
Other Employee Benefits$44,847$5,962-$50,809
Travel$35,530--$35,530
Other Expenses$24,658$5,603-$30,261
Insurance$18,457$3,481-$21,938
Fees for Services Accounting-$8,750-$8,750
Pension Plan Contributions$6,109--$6,109
Advertising$4,049--$4,049
Depreciation Depletion-$2,057-$2,057
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,092,185$260,655$0$1,352,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,840
Total Expenses per Audited Statements$1,352,840
Total Expenses per Form 990$1,352,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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, Section B, Line 11B

“The executive director and board members reviewed the form 990 and audited financial statements.”

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

“The board signs the policy annually.”

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

“The executive director sets annual goals and communicates them to the board twice a year. The accomplishment of these goals is evaluated by the board. The board then discusses and votes on salary changes, accordingly.”

Form 990, Part VI, Section C, Line 19

“School's out, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SCHOOL'S OUT INC
EIN
22-2510734
Phone
5184399300
Address
239 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Jayne Maloney
Title
Executive Director
Phone
5184399300
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Maloney
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
138
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt013224
IRS990/PYOtherExpensesAmt0467225
IRS990/PYOtherRevenueAmt01158
IRS990/PYProgramServiceRevenueAmt01332729
IRS990/PYRevenuesLessExpensesAmt014681
IRS990/PYSalariesCompEmpBnftPaidAmt0888415
IRS990/PYTotalExpensesAmt01356640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01388876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01329148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01216707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06582310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054086
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt06704843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01356939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01338761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241086
IRS990ScheduleA/Total509Grp/TotalAmt06704843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01371321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01365077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01347511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06763237
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/RevenueNotReportedAmt022314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100
IRS990ScheduleD/TotalExpensesPerForm990Amt01352840
IRS990ScheduleD/TotalRevenuePerForm990Amt01432018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SETS ANNUAL GOALS AND COMMUNICATES THEM TO THE BOARD TWICE A YEAR. THE ACCOMPLISHMENT OF THESE GOALS IS EVALUATED BY THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON SALARY CHANGES, ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02096428
IRS990/TotalAssetsEOYAmt02198108
IRS990/TotalAssetsGrp/BOYAmt02096428
IRS990/TotalAssetsGrp/EOYAmt02198108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023952
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073860
IRS990/TotalLiabilitiesEOYAmt074048
IRS990/TotalLiabilitiesGrp/BOYAmt073860
IRS990/TotalLiabilitiesGrp/EOYAmt074048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124060
IRS990/TotalOtherCompensationAmt03275
IRS990/TotalProgramServiceExpensesAmt01092185
IRS990/TotalProgramServiceRevenueAmt01388876
IRS990/TotalReportableCompFromOrgAmt090040
IRS990/TotalRevenueGrp/ExclusionAmt019190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02198108
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,198,108
Liabilities
$74,048
Net assets
$2,124,060
Revenue
$1,432,018
Expenses
$1,352,840
Net income
$79,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.32$2.70$1.87$1.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$1.52$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$1.98$1.33$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$0.82$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.06$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.35$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.18$1.63$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.49$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.46$1.10