Civic Intelligence

Rugby School

990 • Fiscal year 2024 • EIN 22-2561017

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$296,738

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,504,365

Down $423,538 (-11%) from 2023

Net Assets

Up

$1,478,071

Up $20,802 (+1.4%) from 2023

Liabilities

Down

$2,026,294

Down $444,340 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$6,817,433

Down $44,930 (-0.7%) from 2023

Expenses

Up

$6,796,631

Up $6,344 (+0.1%) from 2023

Net Income

Down

$20,802

Down $51,274 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $1,457,2692023Assets 2024: $3,504,365Liabilities 2024: $2,026,294Net Assets 2024: $1,478,0712024

Highlighted filing

2024

Assets$3,504,365
Liabilities$2,026,294
Net Assets$1,478,071
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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: $72,0762023Revenue 2024: $6,817,433Expenses 2024: $6,796,631Net Income 2024: $20,8022024

Highlighted filing

2024

Revenue$6,817,433
Expenses$6,796,631
Net Income$20,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,817,433
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$1,584,795$1,351,214▼ $233,581
Accounts Receivable$280,409$341,760▲ $61,351
Land, Buildings, and Equipment, Net$130,261$143,454▲ $13,193
Prepaid Expenses and Deferred Charges$71,548$92,767▲ $21,219
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$3,927,903$3,504,365▼ $423,538
Other Assets Total$1,860,890$1,575,170▼ $285,720
Liabilities
Other Liabilities$1,735,890$1,450,170▼ $285,720
Accounts Payable and Accrued Expenses$734,744$576,124▼ $158,620
Total Liabilities$2,470,634$2,026,294▼ $444,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,018,543$1,013,900▼ $4,643
Net Assets Without Donor Restrictions$438,726$464,171▲ $25,445
Total Net Assets Fund Balance$1,457,269$1,478,071▲ $20,802
Total Liabilities and Net Assets / Fund Balance$3,927,903$3,504,365▼ $423,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,454$1,224,110$1,367,564
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores DeSantoExecutive DirectorFT$261,906$34,832$296,738
Anthony AquilinoSchool DirectorFT$246,367$32,747$279,114

Board Members and Trustees

NameTitle
Shaun StantonChairman
Timothy MiddletownVice Chair
Justin RoyTrustee
Dolores DeSantoSecretary
Frank FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,508
Program Service Revenue
$6,754,690
Investment Income
$44,235
Other Revenue
$0
All Other Contributions
$18,508
Change in Net Assets
$20,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,817,433
Total Revenue per Audited Statements
$6,817,433
Total Revenue per Form 990
$6,817,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,891,497
Other Expenses$1,905,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,533$420,941-$3,614,474
Current Officers, Directors, Trustees, and Key Employees-$508,073-$508,073
Pension Plan Contributions$305,630$92,151-$397,781
Payroll Taxes$258,209$60,780-$318,989
All Other Expenses$259,755$42,529-$302,284
Occupancy$300,000--$300,000
Insurance$91,056$23,306-$114,362
Other Expenses$86,140$26,116-$86,140
Other Employee Benefits$45,880$6,300-$52,180
Depreciation Depletion$43,054--$43,054
Fees for Services Legal-$20,020-$20,020
Fees for Services Accounting-$20,000-$20,000
Office Expenses-$16,059-$16,059
Advertising-$9,882-$9,882
Travel$6,991$150-$7,141
Total Functional Expenses$5,443,718$1,352,913$0$6,796,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,796,631
Total Expenses per Audited Statements$6,796,631
Total Expenses per Form 990$6,796,631
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$1,450,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 federal form 990 is reviewed by board members and approved prior to filing.”

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

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-05-12
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/ManagementAndGeneralAmt126116
IRS990/OtherExpensesGrp/ProgramServicesAmt0530948
IRS990/OtherExpensesGrp/ProgramServicesAmt1252156
IRS990/OtherExpensesGrp/ProgramServicesAmt270366
IRS990/OtherExpensesGrp/ProgramServicesAmt386140
IRS990/OtherExpensesGrp/TotalAmt0637554
IRS990/OtherExpensesGrp/TotalAmt1252156
IRS990/OtherExpensesGrp/TotalAmt296482
IRS990/OtherExpensesGrp/TotalAmt386140
IRS990/OtherLiabilitiesGrp/BOYAmt01735890
IRS990/OtherLiabilitiesGrp/EOYAmt01450170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03193533
IRS990/OtherSalariesAndWagesGrp/TotalAmt03614474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258209
IRS990/PayrollTaxesGrp/TotalAmt0318989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305630
IRS990/PensionPlanContributionsGrp/TotalAmt0397781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092767
IRS990/PrincipalOfficerNm0Dolores DeSanto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06754690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06754690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01894295
IRS990/PYProgramServiceRevenueAmt06834470
IRS990/PYRevenuesLessExpensesAmt072076
IRS990/PYSalariesCompEmpBnftPaidAmt04895992
IRS990/PYTotalExpensesAmt06790287
IRS990/PYTotalRevenueAmt06862363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01351214
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06796631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset - operating
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit for rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01224110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt06817433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01575170
IRS990ScheduleD/TotalExpensesPerForm990Amt06796631
IRS990ScheduleD/TotalLiabilityAmt01450170
IRS990ScheduleD/TotalRevenuePerForm990Amt06817433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06817433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06796631
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/BaseCompensationFilingOrgAmt0246367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1261906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Aquilino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dolores DeSanto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1296738
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03927903
IRS990/TotalAssetsEOYAmt03504365
IRS990/TotalAssetsGrp/BOYAmt03927903
IRS990/TotalAssetsGrp/EOYAmt03504365
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018508
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01352913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05443718
IRS990/TotalFunctionalExpensesGrp/TotalAmt06796631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470634
IRS990/TotalLiabilitiesEOYAmt02026294
IRS990/TotalLiabilitiesGrp/BOYAmt02470634
IRS990/TotalLiabilitiesGrp/EOYAmt02026294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478071
IRS990/TotalOtherCompensationAmt067579
IRS990/TotalProgramServiceExpensesAmt05443718
IRS990/TotalProgramServiceRevenueAmt06754690
IRS990/TotalReportableCompFromOrgAmt0508273
IRS990/TotalRevenueGrp/ExclusionAmt044235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06754690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06817433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03927903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03504365

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,365
Liabilities
$2,026,294
Net assets
$1,478,071
Revenue
$6,817,433
Expenses
$6,796,631
Net income
$20,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$2.03$1.48$6.82$6.80$0.02
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
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