Civic Intelligence

Leadership New Jersey Inc.

990 • Fiscal year 2019 • EIN 22-2562368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LEADNJ.ORG

View Organization Page

20 Nassau Street Suite 235BPrinceton, NJ 08542

(609) 683-4400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.28x

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

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

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$196,780

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,079,949

Down $19,525 (-1.8%) from 2018

Net Assets

Up

$941,072

Up $55,194 (+6.2%) from 2018

Liabilities

Down

$138,877

Down $74,719 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$497,312

Down $138,649 (-22%) from 2018

Expenses

Down

$609,567

Down $12,873 (-2.1%) from 2018

Net Income

Down

-$112,255

Down $125,776 (-930%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $542,665Liabilities 2010: $245,419Net Assets 2010: $297,2462010Assets 2011: $456,457Liabilities 2011: $132,318Net Assets 2011: $324,1392011Assets 2012: $516,876Liabilities 2012: $114,976Net Assets 2012: $401,9002012Assets 2013: $852,251Liabilities 2013: $232,258Net Assets 2013: $619,9932013Assets 2014: $842,444Liabilities 2014: $193,819Net Assets 2014: $648,6252014Assets 2015: $885,083Liabilities 2015: $232,406Net Assets 2015: $652,6772015Assets 2016: $1,051,552Liabilities 2016: $195,162Net Assets 2016: $856,3902016Assets 2017: $1,181,186Liabilities 2017: $244,283Net Assets 2017: $936,9032017Assets 2018: $1,099,474Liabilities 2018: $213,596Net Assets 2018: $885,8782018Assets 2019: $1,079,949Liabilities 2019: $138,877Net Assets 2019: $941,0722019Assets 2020: $1,286,480Liabilities 2020: $80,577Net Assets 2020: $1,205,9032020Assets 2021: $1,548,168Liabilities 2021: $179,304Net Assets 2021: $1,368,8642021Assets 2022: $1,283,316Liabilities 2022: $156,988Net Assets 2022: $1,126,3282022Assets 2023: $1,328,522Liabilities 2023: $227,972Net Assets 2023: $1,100,5502023Assets 2024: $1,352,873Liabilities 2024: $295,923Net Assets 2024: $1,056,9502024

Highlighted filing

2019

Assets$1,079,949
Liabilities$138,877
Net Assets$941,072
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $543,8422010Expenses 2011: $596,6772011Revenue 2012: $515,166Expenses 2012: $437,405Net Income 2012: $77,7612012Revenue 2013: $643,644Expenses 2013: $425,551Net Income 2013: $218,0932013Revenue 2014: $504,748Expenses 2014: $476,116Net Income 2014: $28,6322014Revenue 2015: $577,286Expenses 2015: $566,438Net Income 2015: $10,8482015Revenue 2016: $732,647Expenses 2016: $573,134Net Income 2016: $159,5132016Revenue 2017: $583,773Expenses 2017: $596,672Net Income 2017: -$12,8992017Revenue 2018: $635,961Expenses 2018: $622,440Net Income 2018: $13,5212018Revenue 2019: $497,312Expenses 2019: $609,567Net Income 2019: -$112,2552019Revenue 2020: $655,643Expenses 2020: $534,962Net Income 2020: $120,6812020Revenue 2021: $599,485Expenses 2021: $509,097Net Income 2021: $90,3882021Revenue 2022: $478,136Expenses 2022: $544,184Net Income 2022: -$66,0482022Revenue 2023: $535,319Expenses 2023: $666,857Net Income 2023: -$131,5382023Revenue 2024: $553,660Expenses 2024: $691,677Net Income 2024: -$138,0172024

Highlighted filing

2019

Revenue$497,312
Expenses$609,567
Net Income-$112,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$509,202
Mission and Program Overview

Mission

To serve as a forum for the exchange of ideas for the development of public and provate partnerships and projects that address economic, social and community problems in nj; to analyze state issues, communicate its positions to the public and government.

Organized to promote and develop leaders from within all sectors of nj citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$867,028$997,574▲ $130,546
Cash and Non-Interest-Bearing Accounts$191,442$34,332▼ $157,110
Accounts Receivable$24,181$29,951▲ $5,770
Prepaid Expenses and Deferred Charges$12,578$13,308▲ $730
Land, Buildings, and Equipment, Net$2,385$2,924▲ $539
Total Assets$1,099,474$1,079,949▼ $19,525
Other Assets Total$1,860$1,860→ $0
Liabilities
Deferred Revenue$159,708$85,383▼ $74,325
Accounts Payable and Accrued Expenses$53,888$53,494▼ $394
Total Liabilities$213,596$138,877▼ $74,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,305$889,979▲ $129,674
Net Assets With Donor Restrictions$125,573$51,093▼ $74,480
Total Net Assets Fund Balance$885,878$941,072▲ $55,194
Total Liabilities and Net Assets / Fund Balance$1,099,474$1,079,949▼ $19,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,924$4,420$7,344
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyExecutive DirectorFT$163,094$33,686$196,780

Board Members and Trustees

NameTitle
Michael Van WagnerChair
Jeffrey M VegaPresident
Matthew BakerVice Chair
Aisha Thomas-petitTrustee
Andrea CunnellTrustee
Bill PappalardoTrustee
Carlotta ChanTrustee
Denise Venuti FreeTrustee
Kenneth EsserTrustee
Linda MalaveTrustee
Manuel ReyTrustee
Marisa SlatenTrustee
Robert AllisonTrustee
Steven WeinsteinTrustee
Ann Marie PeracchioSecretary
Lori MatheusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,565
Program Service Revenue
$307,460
Investment Income
$20,087
Other Revenue
$1,200
All Other Contributions
$168,565
Change in Net Assets
$-112,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,071
Revenue Not Reported on Financial Statements
$48,241
Revenue Not Reported on Form 990
$167,449
Other Revenue Adjustments
$48,241
Total Revenue per Audited Statements
$616,520
Total Revenue per Form 990
$497,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,762
Other Expenses$219,555
Grants and Similar Amounts Paid$41,250
Total Fundraising Expense$17,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,736$29,367$13,991$163,094
Other Salaries and Wages$90,119$26,594-$116,713
Conferences and Meetings$91,632$831-$92,463
Other Employee Benefits$36,078$9,427$1,633$47,138
Grants to Domestic Individuals$41,250--$41,250
Fees for Services Other$5,052$31,902-$36,954
Payroll Taxes$15,638$4,363$1,816$21,817
Occupancy$15,928--$15,928
Fees for Services Accounting-$9,545-$9,545
Travel$8,636--$8,636
Insurance$7,705--$7,705
Fees for Service Investment Mgmnt Fees-$6,991-$6,991
Information Technology$4,321--$4,321
Advertising$1,805--$1,805
Other Expenses$1,635$1,124-$1,124
Depreciation Depletion-$858-$858
Office Expenses$32--$32
Total Functional Expenses$439,567$152,560$17,440$609,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$609,567
Expenses per Audited Statements$561,326
Total Expenses per Audited Statements$561,326
Expenses Not Reported on Financial Statements$48,241
Other Expense Adjustments$48,241
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
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
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, Section B, Line 11B

“The 990 was made available to the full governing board prior to filing.”

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

“Compliance reviewed annually by board officers.”

Form 990, Part VI, Section C, Line 19

“990 is available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Leadership New Jersey Inc
EIN
22-2562368
Phone
6096834400
Address
20 NASSAU STREET SUITE 235B, PRINCETON, NJ 08542

Signing Officer

Name
Mark Murphy
Title
President
Phone
6096834400
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Murphy
Formed
1984
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fellows tuition shown net of scholarships on financial statements investment fees shown net with investment return on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fellows tuition shown net of scholarships on financial statements investment fees shown with investment return income on financial statements”

Organized to Promote and Develop Leaders From All Sectors of Nj Cities

“Fellows tuition shown net of scholarships on financial statements”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020040
IRS990/GrossReceiptsAmt0509202
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IRS990/InsuranceGrp/TotalAmt07705
IRS990/InvestmentIncomeGrp/ExclusionAmt011937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997574
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385
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IRS990/LandBldgEquipCostOrOtherBssAmt07344
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A FORUM FOR THE EXCHANGE OF IDEAS FOR THE DEVELOPMENT OF PUBLIC AND PROVATE PARTNERSHIPS AND PROJECTS THAT ADDRESS ECONOMIC, SOCIAL AND COMMUNITY PROBLEMS IN NJ; TO ANALYZE STATE ISSUES, COMMUNICATE ITS POSITIONS TO THE PUBLIC AND GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0885878
IRS990/NetAssetsOrFundBalancesEOYAmt0941072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0889979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015928
IRS990/OccupancyGrp/TotalAmt015928
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01860
IRS990/OtherAssetsTotalGrp/EOYAmt01860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047138
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
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IRS990/OtherExpensesGrp/TotalAmt11635
IRS990/OtherExpensesGrp/TotalAmt21124
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt015638
IRS990/PayrollTaxesGrp/TotalAmt021817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013308
IRS990/PrincipalOfficerNm0MARK MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOW TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt021257
IRS990/PYOtherExpensesAmt0241883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303368
IRS990/PYRevenuesLessExpensesAmt013521
IRS990/PYSalariesCompEmpBnftPaidAmt0354557
IRS990/PYTotalExpensesAmt0622440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02871730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61690
IRS990ScheduleA/PublicSupportPY170Pct00.56410
IRS990ScheduleA/PublicSupportTotal170Amt0850874
IRS990ScheduleA/SubstantialContributorsTotAmt0458405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304907
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309279
IRS990ScheduleA/TotalSupportAmt01379247
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/BookValueAmt02924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048241
IRS990ScheduleD/ExpensesSubtotalAmt0561326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167449
IRS990ScheduleD/OtherExpensesNotIncludedAmt048241
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048241
IRS990ScheduleD/RevenueNotReportedAmt0167449

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Filings

Displayed year

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

Open filing
Assets
$1,079,949
Liabilities
$138,877
Net assets
$941,072
Revenue
$497,312
Expenses
$609,567
Net income
-$112,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.06$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.54$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.13$0.48$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$0.60$0.51$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$0.66$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.50$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.64$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.58$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$0.73$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.65$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.50$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.64$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$0.52$0.11$0.40$0.52$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.30$0.54