Civic Intelligence

Jneso

990 • Fiscal year 2016 • EIN 22-2642013

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.JNESO.ORG

View Organization Page

1225 Livingston AveNorth Brunswick, NJ 08902

(732) 745-2776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,363,137

Flat from 2016

Net Assets

Flat

$8,128,362

Flat from 2016

Liabilities

Flat

$234,775

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,766,464

Flat from 2016

Expenses

Flat

$3,525,643

Flat from 2016

Net Income

Flat

$240,821

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,543,407Liabilities 2011: $678,237Net Assets 2011: $5,865,1702011Assets 2012: $6,976,122Liabilities 2012: $565,098Net Assets 2012: $6,411,0242012Assets 2013: $7,747,907Liabilities 2013: $592,920Net Assets 2013: $7,154,9872013Assets 2014: $7,752,881Liabilities 2014: $155,700Net Assets 2014: $7,597,1812014Assets 2015: $8,058,394Liabilities 2015: $170,853Net Assets 2015: $7,887,5412015Assets 2016: $8,363,137Liabilities 2016: $234,775Net Assets 2016: $8,128,3622016Assets 2016: $8,363,137Liabilities 2016: $234,775Net Assets 2016: $8,128,3622016Assets 2017: $8,762,007Liabilities 2017: $175,006Net Assets 2017: $8,587,0012017Assets 2018: $9,174,467Liabilities 2018: $214,946Net Assets 2018: $8,959,5212018Assets 2019: $9,653,211Liabilities 2019: $226,915Net Assets 2019: $9,426,2962019Assets 2020: $9,887,812Liabilities 2020: $229,103Net Assets 2020: $9,658,7092020Assets 2021: $9,813,168Liabilities 2021: $371,991Net Assets 2021: $9,441,1772021Assets 2022: $10,056,597Liabilities 2022: $188,214Net Assets 2022: $9,868,3832022Assets 2023: $10,548,205Liabilities 2023: $191,474Net Assets 2023: $10,356,7312023

Highlighted filing

2016

Assets$8,363,137
Liabilities$234,775
Net Assets$8,128,362
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,690,750Expenses 2011: $2,887,331Net Income 2011: $803,4192011Revenue 2012: $3,628,820Expenses 2012: $3,082,966Net Income 2012: $545,8542012Revenue 2013: $3,695,643Expenses 2013: $2,951,680Net Income 2013: $743,9632013Revenue 2014: $3,732,427Expenses 2014: $3,290,233Net Income 2014: $442,1942014Revenue 2015: $3,665,146Expenses 2015: $3,374,786Net Income 2015: $290,3602015Revenue 2016: $3,766,464Expenses 2016: $3,525,643Net Income 2016: $240,8212016Revenue 2016: $3,766,464Expenses 2016: $3,525,643Net Income 2016: $240,8212016Revenue 2017: $3,575,615Expenses 2017: $3,116,976Net Income 2017: $458,6392017Revenue 2018: $3,777,164Expenses 2018: $3,404,644Net Income 2018: $372,5202018Revenue 2019: $3,785,455Expenses 2019: $3,318,680Net Income 2019: $466,7752019Revenue 2020: $3,799,809Expenses 2020: $3,567,396Net Income 2020: $232,4132020Revenue 2021: $3,498,879Expenses 2021: $3,716,411Net Income 2021: -$217,5322021Revenue 2022: $3,942,548Expenses 2022: $3,515,342Net Income 2022: $427,2062022Revenue 2023: $4,155,509Expenses 2023: $3,667,161Net Income 2023: $488,3482023

Highlighted filing

2016

Revenue$3,766,464
Expenses$3,525,643
Net Income$240,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$3,766,464
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,887,541$8,128,362▲ $240,821
Savings and Temporary Cash Investments$6,972,054$7,311,177▲ $339,123
Land, Buildings, and Equipment, Net$1,086,340$1,051,960▼ $34,380
Total Assets$8,058,394$8,363,137▲ $304,743
Liabilities
Accounts Payable and Accrued Expenses$170,853$234,775▲ $63,922
Total Liabilities$170,853$234,775▲ $63,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,887,541$8,128,362▲ $240,821
Total Liabilities and Net Assets / Fund Balance$8,058,394$8,363,137▲ $304,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,384$101,199$637,583
Land$483,972-$483,972
Equipment$31,604$167,427$199,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PlacaExecutive DiFT$110,333$39,848$150,181
Douglas PlacaExecutive Director-$110,333$39,848$150,181
Elfreida JohnsonPresidentPT$8,700-$8,700
Barbara JonesTreasurerPT$5,400-$5,400
Josephine PunlaVice PresidePT$3,700-$3,700
Mona HartleSecretaryPT$3,500-$3,500
Valerie Clary-murondaExec Board-$2,900-$2,900
Dorothy LezajskiExec Board-$1,900-$1,900
Jennylin SchottExec Board-$1,900-$1,900
Lori DeiblerExec Board-$1,900-$1,900
Regina DisalvioExec Board-$1,900-$1,900
Esther BedionesExec Board-$1,500-$1,500
Florine JonesExec Board-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Kroll Heineman Carton LLCLegal Fees99 WOOD AVE, Iselin, NJ 08830$323,028
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,641,681
Investment Income
$62,013
Other Revenue
$62,770
Change in Net Assets
$240,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,464
Total Revenue per Audited Statements
$3,766,464
Total Revenue per Form 990
$3,766,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,439
Salaries, Compensation, and Employee Benefits$1,709,567
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,149--$1,058,149
Payments to Affiliates$558,510--$558,510
Fees for Services Legal$458,794--$458,794
Office Expenses$195,653--$195,653
Current Officers, Directors, Trustees, and Key Employees$190,820--$190,820
Pension Plan Contributions$175,921--$175,921
Other Employee Benefits$175,216--$175,216
Conferences and Meetings$146,988--$146,988
Payroll Taxes$109,461--$109,461
Travel$68,919--$68,919
Advertising$43,961--$43,961
Occupancy$43,777--$43,777
Depreciation Depletion$37,803--$37,803
Fees for Services Other$32,185--$32,185
Insurance$23,053--$23,053
Information Technology$21,653--$21,653
Fees for Services Accounting$14,400--$14,400
Grants to Domestic Individuals$13,500--$13,500
Benefits to Members$11,137--$11,137
Other Expenses$7,085--$7,085
All Other Expenses$6,978--$6,978
Total Functional Expenses$3,525,643$0$0$3,525,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,525,643
Total Expenses per Audited Statements$3,525,643
Total Expenses per Form 990$3,525,643
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
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, Page 6, Part VI, Line 7A

“All regular members of the organization that are in good standing have the right to vote in elections for officers and executive board members.”

Form 990, Page 6, Part VI, Line 10B

“The organization has policies and procedures established to ensure that their operations are consistent with those of the filing organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by an officer of the organization prior to being signed and submitted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored regularly by the executive director and executive board by regular requests for disclosure of conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation is undertaken as disclosed on schedule j.”

Form 990, Page 6, Part VI, Line 19

“The filing organization makes its governing documents, conflict of interest policy and financial statements available to the public as required by law.”

Filing and Contact Details

Filer

Filer Name
Jneso
EIN
22-2642013
Phone
7327452776
Address
1225 LIVINGSTON AVE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Douglas Placa
Title
Executive Director
Phone
7327452776
Signed
2017-01-30

Organization Details

Principal Officer
Douglas Placa
Formed
1958
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Wasilewski & Keating Pc
Address
117 S MAPLE AVE, BASKING RIDGE, NJ 07920
Preparer
Paul F Keating
Phone
9089530919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Labor organization representing its members through collective bargaining.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2016 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files returns.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175216
IRS990/OtherExpensesGrp/Desc0ARBITRATION EXP
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2NEGOTIATION EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt090160
IRS990/OtherExpensesGrp/ProgramServicesAmt133487
IRS990/OtherExpensesGrp/ProgramServicesAmt28033
IRS990/OtherExpensesGrp/ProgramServicesAmt37085
IRS990/OtherExpensesGrp/TotalAmt090160
IRS990/OtherExpensesGrp/TotalAmt133487
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IRS990/OtherExpensesGrp/TotalAmt37085
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION DAY
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01058149
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0558510
IRS990/PaymentsToAffiliatesGrp/TotalAmt0558510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109461
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175921
IRS990/PensionPlanContributionsGrp/TotalAmt0175921
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS PLACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESTRICTED FRO MEMBERS DISABI
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED FOR MEMBERS HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03545971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03545971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LABOR ORGANIZATION REPRESENTING ITS MEMBERS THROUGH COLLECTIVE BARGAINING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015080
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt099235
IRS990/PYOtherExpensesAmt01480674
IRS990/PYOtherRevenueAmt08805
IRS990/PYProgramServiceRevenueAmt03557106
IRS990/PYRevenuesLessExpensesAmt0290360
IRS990/PYSalariesCompEmpBnftPaidAmt01867032
IRS990/PYTotalExpensesAmt03374786
IRS990/PYTotalRevenueAmt03665146
IRS990/ReconcilationRevenueExpnssAmt0240821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07887541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08128362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06972054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07311177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637583
IRS990ScheduleD/EquipmentGrp/BookValueAmt031604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199031
IRS990ScheduleD/ExpensesSubtotalAmt03525643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483972
IRS990ScheduleD/RevenueSubtotalAmt03766464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051960
IRS990ScheduleD/TotalExpensesPerForm990Amt03525643
IRS990ScheduleD/TotalRevenuePerForm990Amt03766464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03525643
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE WITH MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS PLACA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150181
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EXP ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BARBARA JONES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC BOARD MEMB
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GENERAL HEALTH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR ORGANIZATION REPRESENTING ITS MEMBERS THROUGH COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REGULAR MEMBERS OF THE ORGANIZATION THAT ARE IN GOOD STANDING HAVE THE RIGHT TO VOTE IN ELECTIONS FOR OFFICERS AND EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS POLICIES AND PROCEDURES ESTABLISHED TO ENSURE THAT THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO BEING SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD BY REGULAR REQUESTS FOR DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION IS UNDERTAKEN AS DISCLOSED ON SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FILING ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08058394
IRS990/TotalAssetsEOYAmt08363137
IRS990/TotalAssetsGrp/BOYAmt08058394
IRS990/TotalAssetsGrp/EOYAmt08363137
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03525643
IRS990/TotalFunctionalExpensesGrp/TotalAmt03525643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170853
IRS990/TotalLiabilitiesEOYAmt0234775
IRS990/TotalLiabilitiesGrp/BOYAmt0170853
IRS990/TotalLiabilitiesGrp/EOYAmt0234775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07887541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08128362
IRS990/TotalOtherCompensationAmt039848
IRS990/TotalProgramServiceExpensesAmt03525643
IRS990/TotalProgramServiceRevenueAmt03641681
IRS990/TotalReportableCompFromOrgAmt0145133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03766464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03766464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08058394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08363137
IRS990/TravelGrp/ProgramServicesAmt068919
IRS990/TravelGrp/TotalAmt068919
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,363,137
Liabilities
$234,775
Net assets
$8,128,362
Revenue
$3,766,464
Expenses
$3,525,643
Net income
$240,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$0.19$10.4$4.16$3.67$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.19$9.87$3.94$3.52$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.37$9.44$3.50$3.72$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.23$9.66$3.80$3.57$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.23$9.43$3.79$3.32$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.21$8.96$3.78$3.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.18$8.59$3.58$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.23$8.13$3.77$3.53$0.24
2016Summary only. Only limited summary data is available for this year.$8.36$0.23$8.13$3.77$3.53$0.24
2015Summary only. Only limited summary data is available for this year.$8.06$0.17$7.89$3.67$3.37$0.29
2014Summary only. Only limited summary data is available for this year.$7.75$0.16$7.60$3.73$3.29$0.44
2013Summary only. Only limited summary data is available for this year.$7.75$0.59$7.15$3.70$2.95$0.74
2012Summary only. Only limited summary data is available for this year.$6.98$0.57$6.41$3.63$3.08$0.55
2011Summary only. Only limited summary data is available for this year.$6.54$0.68$5.87$3.69$2.89$0.80