Civic Intelligence

Rugby School

990 • Fiscal year 2021 • EIN 22-2561017

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.7%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$296,120

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,015,188

Down $287,103 (-12%) from 2020

Net Assets

Down

$1,350,901

Down $58,010 (-4.1%) from 2020

Liabilities

Down

$664,287

Down $229,093 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$6,555,706

Down $558,427 (-7.8%) from 2020

Expenses

Down

$6,603,980

Down $468,629 (-6.6%) from 2020

Net Income

Down

-$48,274

Down $89,798 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$2,015,188
Liabilities$664,287
Net Assets$1,350,901
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$6,555,706
Expenses$6,603,980
Net Income-$48,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$6,555,706
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,678,037$1,357,652▼ $320,385
Accounts Receivable$282,801$309,823▲ $27,022
Land, Buildings, and Equipment, Net$140,853$138,786▼ $2,067
Prepaid Expenses and Deferred Charges$75,600$83,927▲ $8,327
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$2,302,291$2,015,188▼ $287,103
Other Assets Total$125,000$125,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$893,380$664,287▼ $229,093
Total Liabilities$893,380$664,287▼ $229,093
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,835$990,597▼ $70,238
Net Assets Without Donor Restrictions$348,076$360,304▲ $12,228
Total Net Assets Fund Balance$1,408,911$1,350,901▼ $58,010
Total Liabilities and Net Assets / Fund Balance$2,302,291$2,015,188▼ $287,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,786$1,094,894$1,233,680
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores DeSantoExecutive DirectorFT$262,206$33,914$296,120
Anthony AquilinoSchool DirectorFT$241,138$30,895$272,033

Board Members and Trustees

NameTitle
Timothy MiddletownChairman
Frank FischerVice Chair
Shaun StantonDirector
Dolores DeSantoSecretary
Justin RoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ankur Desaipsychiatrist400 W Main Street, Freehold, NJ 07728$133,825
Revenue and Support

Revenue Composition

Contributions and Grants
$12,050
Program Service Revenue
$6,543,478
Investment Income
$178
Other Revenue
$0
All Other Contributions
$12,050
Change in Net Assets
$-48,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,555,706
Total Revenue per Audited Statements
$6,555,706
Total Revenue per Form 990
$6,555,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,732,251
Other Expenses$1,871,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,947$454,057-$3,671,004
Current Officers, Directors, Trustees, and Key Employees-$503,344-$503,344
Occupancy$300,000--$300,000
Payroll Taxes$229,522$63,526-$293,048
Pension Plan Contributions$204,461$60,394-$264,855
All Other Expenses$198,750$41,362-$240,112
Insurance$88,367$27,440-$115,807
Other Expenses$70,926$110,217-$70,926
Depreciation Depletion$40,421--$40,421
Office Expenses-$20,605-$20,605
Fees for Services Legal-$20,207-$20,207
Fees for Services Accounting-$18,000-$18,000
Advertising-$3,033-$3,033
Travel$630--$630
Total Functional Expenses$5,281,795$1,322,185$0$6,603,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,603,980
Total Expenses per Audited Statements$6,603,980
Total Expenses per Form 990$6,603,980
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores DeSanto
Formed
1990
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Donna Foxman CPA
Address
105 Foxwood Terrace, Toms River, NJ 08755
Preparer
Donna Foxman CPA
Phone
7323497638
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IRS990/OtherExpensesGrp/ProgramServicesAmt1207790
IRS990/OtherExpensesGrp/ProgramServicesAmt2196910
IRS990/OtherExpensesGrp/ProgramServicesAmt370926
IRS990/OtherExpensesGrp/TotalAmt0637288
IRS990/OtherExpensesGrp/TotalAmt1207790
IRS990/OtherExpensesGrp/TotalAmt2196910
IRS990/OtherExpensesGrp/TotalAmt370926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216947
IRS990/OtherSalariesAndWagesGrp/TotalAmt03671004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229522
IRS990/PayrollTaxesGrp/TotalAmt0293048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204461
IRS990/PensionPlanContributionsGrp/TotalAmt0264855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083927
IRS990/PrincipalOfficerNm0Dolores DeSanto
IRS990/PriorPeriodAdjustmentsAmt0-9736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06543478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06543478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01915697
IRS990/PYProgramServiceRevenueAmt07101539
IRS990/PYRevenuesLessExpensesAmt041524
IRS990/PYSalariesCompEmpBnftPaidAmt05156912
IRS990/PYTotalExpensesAmt07072609
IRS990/PYTotalRevenueAmt07114133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06603980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent security
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01233680
IRS990ScheduleD/RevenueSubtotalAmt06555706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt06603980
IRS990ScheduleD/TotalRevenuePerForm990Amt06555706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06555706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06603980
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1262206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Aquilino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dolores DeSanto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1296120
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02302291
IRS990/TotalAssetsEOYAmt02015188
IRS990/TotalAssetsGrp/BOYAmt02302291
IRS990/TotalAssetsGrp/EOYAmt02015188
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012050
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01322185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05281795
IRS990/TotalFunctionalExpensesGrp/TotalAmt06603980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893380
IRS990/TotalLiabilitiesEOYAmt0664287
IRS990/TotalLiabilitiesGrp/BOYAmt0893380
IRS990/TotalLiabilitiesGrp/EOYAmt0664287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350901
IRS990/TotalOtherCompensationAmt064809
IRS990/TotalProgramServiceExpensesAmt05281795
IRS990/TotalProgramServiceRevenueAmt06543478
IRS990/TotalReportableCompFromOrgAmt0503344
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06543478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06555706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015188
IRS990/TravelGrp/ProgramServicesAmt0630
IRS990/TravelGrp/TotalAmt0630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,188
Liabilities
$664,287
Net assets
$1,350,901
Revenue
$6,555,706
Expenses
$6,603,980
Net income
-$48,274
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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