Civic Intelligence

Ronald Mcdonald House of Central & Northern New Jersey Inc.

990 • Fiscal year 2016 • EIN 22-2715544

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

131 Bath AvenueLong Branch, NJ 07740

(732) 222-8755

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,598

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,963,142

Up $548,925 (+8.6%) from 2015

Net Assets

Up

$6,948,043

Up $552,336 (+8.6%) from 2015

Liabilities

Down

$15,099

Down $3,411 (-18%) from 2015

Revenue

Up

$1,490,454

Up $541,306 (+57%) from 2015

Expenses

Down

$1,089,113

Down $80,254 (-6.9%) from 2015

Net Income

Up

$401,341

Up $621,560 (+282%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,479,000Liabilities 2010: $218,750Net Assets 2010: $6,260,2502010Assets 2011: $6,426,753Liabilities 2011: $173,750Net Assets 2011: $6,253,0032011Assets 2012: $6,368,114Liabilities 2012: $128,750Net Assets 2012: $6,239,3642012Assets 2013: $6,426,500Liabilities 2013: $83,750Net Assets 2013: $6,342,7502013Assets 2014: $6,330,569Liabilities 2014: $38,750Net Assets 2014: $6,291,8192014Assets 2015: $6,414,217Liabilities 2015: $18,510Net Assets 2015: $6,395,7072015Assets 2016: $6,963,142Liabilities 2016: $15,099Net Assets 2016: $6,948,0432016Assets 2017: $7,780,639Liabilities 2017: $24,562Net Assets 2017: $7,756,0772017Assets 2018: $7,526,655Liabilities 2018: $28,853Net Assets 2018: $7,497,8022018Assets 2019: $7,906,450Liabilities 2019: $19,474Net Assets 2019: $7,886,9762019Assets 2020: $8,594,401Liabilities 2020: $52,286Net Assets 2020: $8,542,1152020Assets 2021: $9,381,486Liabilities 2021: $67,257Net Assets 2021: $9,314,2292021Assets 2022: $8,391,684Liabilities 2022: $87,107Net Assets 2022: $8,304,5772022Assets 2023: $9,376,324Liabilities 2023: $51,003Net Assets 2023: $9,325,3212023Assets 2024: $14,845,040Liabilities 2024: $25,643Net Assets 2024: $14,819,3972024

Highlighted filing

2016

Assets$6,963,142
Liabilities$15,099
Net Assets$6,948,043

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $840,147Expenses 2010: $956,765Net Income 2010: -$116,6182010Revenue 2011: $875,771Expenses 2011: $1,019,515Net Income 2011: -$143,7442011Revenue 2012: $1,124,430Expenses 2012: $1,013,886Net Income 2012: $110,5442012Revenue 2013: $850,816Expenses 2013: $1,046,643Net Income 2013: -$195,8272013Revenue 2014: $1,040,739Expenses 2014: $1,081,658Net Income 2014: -$40,9192014Revenue 2015: $949,148Expenses 2015: $1,169,367Net Income 2015: -$220,2192015Revenue 2016: $1,490,454Expenses 2016: $1,089,113Net Income 2016: $401,3412016Revenue 2017: $1,251,640Expenses 2017: $1,057,594Net Income 2017: $194,0462017Revenue 2018: $1,030,098Expenses 2018: $1,139,044Net Income 2018: -$108,9462018Revenue 2019: $910,559Expenses 2019: $1,047,712Net Income 2019: -$137,1532019Revenue 2020: $1,385,038Expenses 2020: $1,093,228Net Income 2020: $291,8102020Revenue 2021: $1,492,815Expenses 2021: $1,135,725Net Income 2021: $357,0902021Revenue 2022: $758,103Expenses 2022: $1,236,118Net Income 2022: -$478,0152022Revenue 2023: $1,393,640Expenses 2023: $1,000,031Net Income 2023: $393,6092023Revenue 2024: $6,602,088Expenses 2024: $1,245,518Net Income 2024: $5,356,5702024

Highlighted filing

2016

Revenue$1,490,454
Expenses$1,089,113
Net Income$401,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,663,335
Mission and Program Overview

Mission

Provide a "home away from home" for the families of seriously ill children receiving care at medical facilities near their locations in long branch and new brunswick, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,711,739$2,595,841▼ $1,115,898
Land, Buildings, and Equipment, Net$1,988,557$1,891,780▼ $96,777
Investments Other Securities$12,000$1,332,810▲ $1,320,810
Savings and Temporary Cash Investments$516,005$512,241▼ $3,764
Cash and Non-Interest-Bearing Accounts$89,785$377,642▲ $287,857
Pledges and Grants Receivable$96,131$252,828▲ $156,697
Total Assets$6,414,217$6,963,142▲ $548,925
Liabilities
Accounts Payable and Accrued Expenses$18,510$15,099▼ $3,411
Total Liabilities$18,510$15,099▼ $3,411
Net Assets / Fund Balance
Unrestricted Net Assets$6,086,241$6,098,739▲ $12,498
Temporarily Rstr Net Assets$309,466$849,304▲ $539,838
Total Net Assets Fund Balance$6,395,707$6,948,043▲ $552,336
Total Liabilities and Net Assets / Fund Balance$6,414,217$6,963,142▲ $548,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,365$1,824,050$3,327,415
Other Land Buildings$229,650$153,586$383,236
Equipment$158,765$192,630$351,395
Other Securities$1,320,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,059,996-▲ $96,717-$1,949,008
2015$2,165,254-▲ $4,742-$2,059,996
2014$2,196,656-▲ $78,121-$2,165,254
2013$1,956,602-▲ $340,054-$2,196,656
2012$1,854,556-▲ $202,046-$1,956,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinExecutive DirectorFT$76,324$8,274$84,598
Stacy KellyBusiness ManagerFT$52,162$121$52,283

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,695
Program Service Revenue
$0
Investment Income
$131,687
Other Revenue
$64,072
All Other Contributions
$849,928
Change in Net Assets
$401,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,801
Other Expenses$421,312
Total Fundraising Expense$90,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,647$57,148$45,131$401,926
Current Officers, Directors, Trustees, and Key Employees$64,882$47,342$25,978$138,202
Depreciation Depletion$102,615$11,402-$114,017
Office Expenses$100,369$11,152-$111,521
Other Employee Benefits$45,716$13,104$8,918$67,738
Occupancy$60,148$6,683-$66,831
Payroll Taxes$39,483$11,317$7,702$58,502
Insurance$47,871$5,319-$53,190
Fees for Service Investment Mgmnt Fees$23,338$2,593-$25,931
Fees for Services Accounting$13,837$1,538-$15,375
Advertising$6,777$753-$7,530
Conferences and Meetings$4,843$538-$5,381
Other Expenses$4,120$458$2,846$4,578
Pension Plan Contributions$967$277$189$1,433
Total Functional Expenses$827,314$171,035$90,764$1,089,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,927
Fundraising Direct Expenses$61,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$83,689$54,235$2,876$51,359
Walk$51,678-$2,110-
Total Events$237,989$125,927$61,855$64,072
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed and approved by the board of trustees prior to filing.

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

Conflicts of interest are monitored by the board of trustees and any conflicts are discussed at board meetings.

Form 990, Part VI, Section B, Line 15

Compensation process for top management: the personnel committee directly performs the annual review for the executive director. Compensation process for officers: the executive director performs a review of all staff annually. The executive director compiles a schedule of salary ranges for specific job classifications from other ronald mcdonald house organizations and local businesses. The reviews are discussed with the personnel committee.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House of Central &
EIN
22-2715544
Phone
7322228755
Address
131 BATH AVENUE, LONG BRANCH, NJ 07740

Signing Officer

Name
Susan Collin
Title
Executive Director
Phone
7322228735
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Norris
Formed
1986
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
503

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Part V, Line 4

Endowment funds are held by the donald c. Kilgour endowment fund, inc., to raise and invest funds exclusively for the long-term support of the ronald mcdonald house of central and northern new jersey, inc.

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IRS990/ActivityOrMissionDesc0PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN LONG BRANCH AND NEW BRUNSWICK, NEW JERSEY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2352162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112062
IRS990/FundraisingDirectExpensesAmt061855
IRS990/FundraisingGrossIncomeAmt0125927
IRS990/GainOrLossGrp/SecuritiesAmt024914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01135940
IRS990/GrossReceiptsAmt02663335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05319
IRS990/InsuranceGrp/ProgramServicesAmt047871
IRS990/InsuranceGrp/TotalAmt053190
IRS990/InvestmentIncomeGrp/ExclusionAmt0106773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01332810
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03711739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02595841
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02170266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01891780
IRS990/LandBldgEquipCostOrOtherBssAmt04062046
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01111026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN LONG BRANCH AND NEW BRUNSWICK, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06395707
IRS990/NetAssetsOrFundBalancesEOYAmt06948043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06683
IRS990/OccupancyGrp/ProgramServicesAmt060148
IRS990/OccupancyGrp/TotalAmt066831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100369
IRS990/OfficeExpensesGrp/TotalAmt0111521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067738
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt010374
IRS990/OtherExpensesGrp/ProgramServicesAmt12327
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/TotalAmt011527
IRS990/OtherExpensesGrp/TotalAmt15431
IRS990/OtherExpensesGrp/TotalAmt24578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011317
IRS990/PayrollTaxesGrp/ProgramServicesAmt039483
IRS990/PayrollTaxesGrp/TotalAmt058502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0967
IRS990/PensionPlanContributionsGrp/TotalAmt01433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145584
IRS990/PYOtherExpensesAmt0536443
IRS990/PYOtherRevenueAmt0-35031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220219
IRS990/PYSalariesCompEmpBnftPaidAmt0632924
IRS990/PYTotalExpensesAmt01169367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0332705
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512241

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.03$14.8$6.60$1.25$5.36
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.05$9.33$1.39$1.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.09$8.30$0.76$1.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.07$9.31$1.49$1.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.05$8.54$1.39$1.09$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$0.91$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.03$7.50$1.03$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$1.25$1.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.95$1.49$1.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.40$0.95$1.17$0.22
2014Summary only. Only limited summary data is available for this year.$6.33$0.04$6.29$1.04$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.08$6.34$0.85$1.05$0.20
2012Summary only. Only limited summary data is available for this year.$6.37$0.13$6.24$1.12$1.01$0.11
2011Summary only. Only limited summary data is available for this year.$6.43$0.17$6.25$0.88$1.02$0.14
2010Summary only. Only limited summary data is available for this year.$6.48$0.22$6.26$0.84$0.96$0.12
Peer Organizations

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