Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2016 • EIN 22-2757694

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.FEATRAINING.ORG
12 Centre DriveMonroe Twp, NJ 08831-1564

(609) 860-1200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.63x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.86x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$220,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,977,023

Down $74,817 (-0.8%) from 2015

Net Assets

Up

$3,336,788

Up $70,495 (+2.2%) from 2015

Liabilities

Down

$5,640,235

Down $145,312 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$6,523,754

Up $111,136 (+1.7%) from 2015

Expenses

Up

$6,438,360

Up $264,254 (+4.3%) from 2015

Net Income

Down

$85,394

Down $153,118 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,434,820Liabilities 2010: $7,277,490Net Assets 2010: $3,157,3302010Assets 2011: $9,365,354Liabilities 2011: $6,859,143Net Assets 2011: $2,506,2112011Assets 2012: $8,625,796Liabilities 2012: $6,117,575Net Assets 2012: $2,508,2212012Assets 2013: $9,093,305Liabilities 2013: $6,565,507Net Assets 2013: $2,527,7982013Assets 2014: $9,322,427Liabilities 2014: $6,309,058Net Assets 2014: $3,013,3692014Assets 2015: $9,051,840Liabilities 2015: $5,785,547Net Assets 2015: $3,266,2932015Assets 2016: $8,977,023Liabilities 2016: $5,640,235Net Assets 2016: $3,336,7882016Assets 2017: $8,452,505Liabilities 2017: $5,365,212Net Assets 2017: $3,087,2932017Assets 2018: $7,878,239Liabilities 2018: $4,764,910Net Assets 2018: $3,113,3292018Assets 2019: $7,552,582Liabilities 2019: $4,487,714Net Assets 2019: $3,064,8682019Assets 2020: $7,493,691Liabilities 2020: $4,681,224Net Assets 2020: $2,812,4672020Assets 2021: $7,511,620Liabilities 2021: $4,396,729Net Assets 2021: $3,114,8912021Assets 2022: $8,009,149Liabilities 2022: $2,574,755Net Assets 2022: $5,434,3942022Assets 2023: $6,850,540Liabilities 2023: $1,760,633Net Assets 2023: $5,089,9072023Assets 2024: $6,153,899Liabilities 2024: $1,753,063Net Assets 2024: $4,400,8362024

Highlighted filing

2016

Assets$8,977,023
Liabilities$5,640,235
Net Assets$3,336,788
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,288,9752010Expenses 2011: $5,245,2842011Revenue 2012: $5,214,762Expenses 2012: $5,091,804Net Income 2012: $122,9582012Expenses 2013: $4,939,9782013Revenue 2014: $5,802,319Expenses 2014: $5,328,952Net Income 2014: $473,3672014Revenue 2015: $6,412,618Expenses 2015: $6,174,106Net Income 2015: $238,5122015Revenue 2016: $6,523,754Expenses 2016: $6,438,360Net Income 2016: $85,3942016Revenue 2017: $6,447,773Expenses 2017: $6,758,054Net Income 2017: -$310,2812017Revenue 2018: $6,981,614Expenses 2018: $6,912,172Net Income 2018: $69,4422018Revenue 2019: $6,334,454Expenses 2019: $6,382,915Net Income 2019: -$48,4612019Revenue 2020: $6,007,495Expenses 2020: $6,259,897Net Income 2020: -$252,4022020Revenue 2021: $6,131,360Expenses 2021: $5,828,936Net Income 2021: $302,4242021Revenue 2022: $9,142,802Expenses 2022: $6,823,299Net Income 2022: $2,319,5032022Revenue 2023: $7,218,535Expenses 2023: $7,563,022Net Income 2023: -$344,4872023Revenue 2024: $6,536,745Expenses 2024: $7,225,816Net Income 2024: -$689,0712024

Highlighted filing

2016

Revenue$6,523,754
Expenses$6,438,360
Net Income$85,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,648,942
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,011,851$7,219,800▲ $207,949
Accounts Receivable$1,265,586$1,155,810▼ $109,776
Cash and Non-Interest-Bearing Accounts$601,802$427,443▼ $174,359
Prepaid Expenses and Deferred Charges$66,254$75,376▲ $9,122
Total Assets$9,051,840$8,977,023▼ $74,817
Other Assets Total$106,347$98,594▼ $7,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,361,115$2,253,087▼ $108,028
Deferred Revenue$1,795,454$1,816,471▲ $21,017
Other Liabilities$1,233,118$1,103,513▼ $129,605
Accounts Payable and Accrued Expenses$395,860$467,164▲ $71,304
Total Liabilities$5,785,547$5,640,235▼ $145,312
Net Assets / Fund Balance
Unrestricted Net Assets$3,266,293$3,336,788▲ $70,495
Total Net Assets Fund Balance$3,266,293$3,336,788▲ $70,495
Total Liabilities and Net Assets / Fund Balance$9,051,840$8,977,023▼ $74,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,558,415$2,017,198$7,575,613
Equipment$225,756$843,152$1,068,908
Land$731,651-$731,651
Other Land Buildings$626,875$31,875$658,750
Leasehold Improvements$77,103$77,594$154,697
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$165,524$165,524
Jay DoolanC.e.o.FT$155,000$155,000
Mary ReeseProgram AdministratorPT$130,050$130,050

Board Members and Trustees

NameTitle
Patricia WrightPresident
Dolores SzymanskiVice President
Anthony ScottoDirector
B Lynn RobinsonDirector
Christine CarlsonDirector
Eric SheningerDirector
Gloria TunstallDirector
Robert ReidDirector
Denise HechtC.f.o.
Judith BrendelSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,666
Program Service Revenue
$5,237,454
Investment Income
$523
Other Revenue
$118,111
All Other Contributions
$203,134
Change in Net Assets
$85,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,523,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,188
Total Revenue per Audited Statements
$6,648,942
Total Revenue per Form 990
$6,523,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,127,613
Salaries, Compensation, and Employee Benefits$2,310,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,956$236,690-$1,690,646
Depreciation Depletion$191,870$82,230-$274,100
Occupancy$151,519$101,013-$252,532
Office Expenses$141,604$94,402-$236,006
Payroll Taxes$162,545$26,461-$189,006
Other Employee Benefits$140,192$22,822-$163,014
Current Officers, Directors, Trustees, and Key Employees$133,300$21,700-$155,000
Pension Plan Contributions$97,250$15,831-$113,081
Interest-$105,568-$105,568
Fees for Services Accounting$42,565$54,000-$96,565
Other Expenses$77,774--$77,774
Information Technology$39,608--$39,608
Insurance-$28,830-$28,830
Fees for Services Legal-$26,331-$26,331
Fees for Services Other-$15,788-$15,788
Conferences and Meetings$14,343--$14,343
Advertising$11,398--$11,398
Travel$6,709--$6,709
Total Functional Expenses$5,606,694$831,666$0$6,438,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,563,548
Expenses per Audited Statements$6,438,360
Total Expenses per Form 990$6,438,360
Expenses Not Reported on Form 990$125,188
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Affiliated Organization$1,103,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11

“Form 990 is reviewed by the president and cfo of the organization.”

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

“The organization requires senior staff personnel, officers and board members to review policies at least annually and to disclose any relevant information whenever such a conflict arises and such disclosure is included in the official minutes of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial information available upon request at the organization's regular place of business.”

Filing and Contact Details

Filer

Filer Name
Foundation for Educational
EIN
22-2757694
Phone
6098601200
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831-1564

Signing Officer

Name
Patricia Wright
Title
President
Phone
6098601200
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wright
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
247
Volunteers
0

Preparer

Firm
Renehan & Company
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831
Preparer
Kevin R Renehan
Phone
6093950097
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x line 2. The fasb issued an interpretation regarding accounting for uncertainty in income taxes. This interpretation clarifies the accounting of uncertainty in income taxes recognized in an enterprise's financial statements in accordance with accounting for income taxes, and is effective for fiscal years beginning after december 15, 2008. The organization adopted the provisions of the pronouncement and the adoption did not impact the amounts reported in the organization's financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 125,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 125,188.”

Raw XML AppendixShowing 400 of 633 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/TitleTxt6PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt010189619
IRS990/LegalDomicileStateCd0NJ
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03336788
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IRS990/NetUnrlzdGainsLossesInvstAmt0-14899
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IRS990/OccupancyGrp/TotalAmt0252532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141604
IRS990/OfficeExpensesGrp/TotalAmt0236006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt098594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163014
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT COS
IRS990/OtherExpensesGrp/ProgramServicesAmt02942061
IRS990/OtherExpensesGrp/ProgramServicesAmt177774
IRS990/OtherExpensesGrp/TotalAmt02942061
IRS990/OtherExpensesGrp/TotalAmt177774
IRS990/OtherLiabilitiesGrp/BOYAmt01233118
IRS990/OtherLiabilitiesGrp/EOYAmt01103513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01453956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162545
IRS990/PayrollTaxesGrp/TotalAmt0189006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097250
IRS990/PensionPlanContributionsGrp/TotalAmt0113081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075376
IRS990/PrincipalOfficerNm0PATRICIA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANCE FEES & TUIT
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND SALARIES FROM
IRS990/ProgramServiceRevenueGrp/Desc2EXEMPT ORGANIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04573278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04573278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295200
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING ON BEHALF OF THE STATE OF NEW JERSEY A TWO YEAR MENTORING PROGRAM FOR NEW SCHOOL ADMINISTRATORS IN THE STATE OF NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402217
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0898685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01381540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT FROM THE GERALDINE R DODGE FOUNDATION TO PROVIDE DISTRICT/SCHOOL CREATIVE LEADERSHIP TEAMS WITH PROGRAMMING TO DESIGN AND IMPLEMENT ARTS INTEGRATION STRATEGIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FEDERAL SCHOOL LEADERSHIP PROGRAM GRANT DESIGNED TO INCREASE THE SIZE, QUALITY AND DIVERSITY OF THE ASPIRING SCHOOL ADMINISTRATOR CANDIDATE POOL IN CERTAIN SCHOOL DISTRICTS IN NEW JERSEY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1960532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1964532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt04154921
IRS990/PYOtherRevenueAmt0105324
IRS990/PYProgramServiceRevenueAmt04921431
IRS990/PYRevenuesLessExpensesAmt0238512
IRS990/PYSalariesCompEmpBnftPaidAmt02019185
IRS990/PYTotalExpensesAmt06174106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06412618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt065747
IRS990/RentalIncomeOrLossGrp/RealAmt052364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02789520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01167666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01385004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0607470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04999661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01206218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05237454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04500814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04465752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04122420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04475519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022801959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01206218
IRS990ScheduleA/InvestmentIncomeCYPct00.04150
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06405120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05885818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05684759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04742934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05082989
IRS990ScheduleA/Total509Grp/TotalAmt027801620
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029056552
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0225756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068908
IRS990ScheduleD/ExpensesNotReportedAmt0125188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,977,023
Liabilities
$5,640,235
Net assets
$3,336,788
Revenue
$6,523,754
Expenses
$6,438,360
Net income
$85,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.75$4.40$6.54$7.23$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.76$5.09$7.22$7.56$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.57$5.43$9.14$6.82$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.40$3.11$6.13$5.83$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.68$2.81$6.01$6.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.49$3.06$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$4.76$3.11$6.98$6.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$5.37$3.09$6.45$6.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.98$5.64$3.34$6.52$6.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.05$5.79$3.27$6.41$6.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.32$6.31$3.01$5.80$5.33$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.57$2.53$4.94
2012Summary only. Only limited summary data is available for this year.$8.63$6.12$2.51$5.21$5.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$6.86$2.51$5.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.28$3.16$6.29