Civic Intelligence

Rugby School

990 • Fiscal year 2017 • EIN 22-2561017

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization Profilewww.Rugbyschool.org

View Organization Page

Belmar Blvd Woodfield AvenueWall, NJ 07719

(732) 681-6900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$253,576

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,511,771

Up $509,280 (+25%) from 2016

Net Assets

Up

$1,379,746

Up $57,923 (+4.4%) from 2016

Liabilities

Up

$1,132,025

Up $451,357 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$7,265,583

Up $276,057 (+3.9%) from 2016

Expenses

Up

$7,207,660

Up $245,355 (+3.5%) from 2016

Net Income

Up

$57,923

Up $30,702 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,042,767Liabilities 2011: $836,944Net Assets 2011: $1,205,8232011Assets 2012: $2,071,263Liabilities 2012: $868,797Net Assets 2012: $1,202,4662012Assets 2013: $2,440,696Liabilities 2013: $1,110,600Net Assets 2013: $1,330,0962013Assets 2014: $1,867,419Liabilities 2014: $606,559Net Assets 2014: $1,260,8602014Assets 2015: $1,929,378Liabilities 2015: $634,776Net Assets 2015: $1,294,6022015Assets 2016: $2,002,491Liabilities 2016: $680,668Net Assets 2016: $1,321,8232016Assets 2017: $2,511,771Liabilities 2017: $1,132,025Net Assets 2017: $1,379,7462017Assets 2018: $2,076,745Liabilities 2018: $715,811Net Assets 2018: $1,360,9342018Assets 2019: $2,121,616Liabilities 2019: $754,229Net Assets 2019: $1,367,3872019Assets 2020: $2,302,291Liabilities 2020: $893,380Net Assets 2020: $1,408,9112020Assets 2021: $2,015,188Liabilities 2021: $664,287Net Assets 2021: $1,350,9012021Assets 2022: $1,930,282Liabilities 2022: $545,089Net Assets 2022: $1,385,1932022Assets 2023: $3,927,903Liabilities 2023: $2,470,634Net Assets 2023: $1,457,2692023

Highlighted filing

2017

Assets$2,511,771
Liabilities$1,132,025
Net Assets$1,379,746
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,486,277Expenses 2011: $6,548,620Net Income 2011: -$62,3432011Revenue 2012: $6,613,242Expenses 2012: $6,616,599Net Income 2012: -$3,3572012Revenue 2013: $7,465,809Expenses 2013: $7,338,179Net Income 2013: $127,6302013Revenue 2014: $6,720,589Expenses 2014: $6,789,825Net Income 2014: -$69,2362014Revenue 2015: $6,943,516Expenses 2015: $6,909,774Net Income 2015: $33,7422015Revenue 2016: $6,989,526Expenses 2016: $6,962,305Net Income 2016: $27,2212016Revenue 2017: $7,265,583Expenses 2017: $7,207,660Net Income 2017: $57,9232017Revenue 2018: $6,939,663Expenses 2018: $6,958,475Net Income 2018: -$18,8122018Revenue 2019: $6,913,345Expenses 2019: $6,906,892Net Income 2019: $6,4532019Revenue 2020: $7,114,133Expenses 2020: $7,072,609Net Income 2020: $41,5242020Revenue 2021: $6,555,706Expenses 2021: $6,603,980Net Income 2021: -$48,2742021Revenue 2022: $6,530,028Expenses 2022: $6,495,736Net Income 2022: $34,2922022Revenue 2023: $6,862,363Expenses 2023: $6,790,287Net Income 2023: $72,0762023

Highlighted filing

2017

Revenue$7,265,583
Expenses$7,207,660
Net Income$57,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$7,265,583
Mission and Program Overview

Mission

Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities.

Education of children who are classified as emotionally disturbed, neurologically impaired and multiply handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$793,795$1,345,718▲ $551,923
Accounts Receivable$681,059$626,771▼ $54,288
Land, Buildings, and Equipment, Net$294,159$277,001▼ $17,158
Prepaid Expenses and Deferred Charges$108,478$137,281▲ $28,803
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,002,491$2,511,771▲ $509,280
Other Assets Total$125,000$125,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$680,668$1,132,025▲ $451,357
Total Liabilities$680,668$1,132,025▲ $451,357
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,396$1,069,141▲ $37,745
Unrestricted Net Assets$290,427$310,605▲ $20,178
Total Net Assets Fund Balance$1,321,823$1,379,746▲ $57,923
Total Liabilities and Net Assets / Fund Balance$2,002,491$2,511,771▲ $509,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,001$884,320$1,161,321
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores DeSantoExecutive DirectorFT$243,838$9,738$253,576
Anthony AquilinoSchool DirectorFT$224,768$8,865$233,633

Board Members and Trustees

NameTitle
Timothy MiddletownChair
Frank FischerVice Chair
Dolores DeSantoSecretary
Shaun StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,937
Program Service Revenue
$7,243,362
Investment Income
$5,284
Other Revenue
$0
All Other Contributions
$16,937
Change in Net Assets
$57,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,365
Revenue Not Reported on Financial Statements
$218
Other Revenue Adjustments
$218
Total Revenue per Audited Statements
$7,265,365
Total Revenue per Form 990
$7,265,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,222,300
Other Expenses$1,985,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,696,720$122,342-$3,819,062
Pension Plan Contributions$448,373$81,508-$529,881
Current Officers, Directors, Trustees, and Key Employees-$468,606-$468,606
Payroll Taxes$296,739$31,802-$328,541
All Other Expenses$279,998$28,572-$308,570
Travel$300,000--$300,000
Other Expenses$82,498$62,880-$82,498
Other Employee Benefits$65,593$10,617-$76,210
Depreciation Depletion$73,754--$73,754
Insurance$39,629$21,280-$60,909
Office Expenses$6,199$12,800-$18,999
Fees for Services Accounting-$17,500-$17,500
Advertising-$9,004-$9,004
Fees for Services Legal-$2,915-$2,915
Interest-$588-$588
Total Functional Expenses$6,337,246$870,414$0$7,207,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,207,660
Expenses per Audited Statements$7,207,442
Total Expenses per Audited Statements$7,207,442
Expenses Not Reported on Financial Statements$218
Other Expense Adjustments$218
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The federal form 990 is reviewed by board members and approved prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each school year the New Jersey Department of Education publishes a schedule of maximum salaries based on educational job titles. The salary for the executive director is reviewed by the Board of Directors and approved annually based on the published guidelines.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary guidelines are published by the New Jersey Department of Education annually which provides maximum salary amounts for educational job titles.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Rugby School
EIN
22-2561017
Phone
7326816900
Address
Belmar Blvd Woodfield Avenue, Wall, NJ 07719

Signing Officer

Name
Dolores DeSanto
Title
Secretary
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores DeSanto
Formed
1990
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
92

Preparer

Firm
Donna Foxman CPA
Address
105 Foxwood Terrace, Toms River, NJ 08755
Preparer
Donna Foxman CPA
Phone
7323497638
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest netted with expense $218”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest netted with expense $218”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03696720
IRS990/OtherSalariesAndWagesGrp/TotalAmt03819062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296739
IRS990/PayrollTaxesGrp/TotalAmt0328541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0448373
IRS990/PensionPlanContributionsGrp/TotalAmt0529881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137281
IRS990/PrincipalOfficerNm0Dolores DeSanto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07243362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07243362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02072503
IRS990/PYProgramServiceRevenueAmt06968068
IRS990/PYRevenuesLessExpensesAmt027221
IRS990/PYSalariesCompEmpBnftPaidAmt04889802
IRS990/PYTotalExpensesAmt06962305
IRS990/PYTotalRevenueAmt06989526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07243362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345718
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0218
IRS990ScheduleD/ExpensesSubtotalAmt07207442
IRS990ScheduleD/OtherExpensesNotIncludedAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161321
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0218
IRS990ScheduleD/RevenueSubtotalAmt07265365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest netted with expense $218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest netted with expense $218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277001
IRS990ScheduleD/TotalExpensesPerForm990Amt07207660
IRS990ScheduleD/TotalRevenuePerForm990Amt07265583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07265365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07207442
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1243838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Aquilino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dolores DeSanto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1253576
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal form 990 is reviewed by board members and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each school year the New Jersey Department of Education publishes a schedule of maximum salaries based on educational job titles. The salary for the executive director is reviewed by the Board of Directors and approved annually based on the published guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary guidelines are published by the New Jersey Department of Education annually which provides maximum salary amounts for educational job titles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01031396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01069141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02002491
IRS990/TotalAssetsEOYAmt02511771
IRS990/TotalAssetsGrp/BOYAmt02002491
IRS990/TotalAssetsGrp/EOYAmt02511771
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016937
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0870414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06337246
IRS990/TotalFunctionalExpensesGrp/TotalAmt07207660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680668
IRS990/TotalLiabilitiesEOYAmt01132025
IRS990/TotalLiabilitiesGrp/BOYAmt0680668
IRS990/TotalLiabilitiesGrp/EOYAmt01132025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379746
IRS990/TotalOtherCompensationAmt018603
IRS990/TotalProgramServiceExpensesAmt06337246
IRS990/TotalProgramServiceRevenueAmt07243362
IRS990/TotalReportableCompFromOrgAmt0468606
IRS990/TotalRevenueGrp/ExclusionAmt05284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07243362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07265583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02511771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,511,771
Liabilities
$1,132,025
Net assets
$1,379,746
Revenue
$7,265,583
Expenses
$7,207,660
Net income
$57,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$2.47$1.46$6.86$6.79$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.39$6.53$6.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.66$1.35$6.56$6.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.89$1.41$7.11$7.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.75$1.37$6.91$6.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.72$1.36$6.94$6.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.13$1.38$7.27$7.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.68$1.32$6.99$6.96$0.03
2015Summary only. Only limited summary data is available for this year.$1.93$0.63$1.29$6.94$6.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.87$0.61$1.26$6.72$6.79$0.07
2013Summary only. Only limited summary data is available for this year.$2.44$1.11$1.33$7.47$7.34$0.13
2012Summary only. Only limited summary data is available for this year.$2.07$0.87$1.20$6.61$6.62$0.00
2011Summary only. Only limited summary data is available for this year.$2.04$0.84$1.21$6.49$6.55$0.06