Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2018 • EIN 22-2757694

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

67th percentile

0.60x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$173,910

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,878,239

Down $574,266 (-6.8%) from 2017

Net Assets

Up

$3,113,329

Up $26,036 (+0.8%) from 2017

Liabilities

Down

$4,764,910

Down $600,302 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$6,981,614

Up $533,841 (+8.3%) from 2017

Expenses

Up

$6,912,172

Up $154,118 (+2.3%) from 2017

Net Income

Up

$69,442

Up $379,723 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$7,878,239
Liabilities$4,764,910
Net Assets$3,113,329
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$6,981,614
Expenses$6,912,172
Net Income$69,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$7,055,586
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,915,857$6,528,985▼ $386,872
Accounts Receivable$1,043,739$1,041,818▼ $1,921
Cash and Non-Interest-Bearing Accounts$312,494$210,307▼ $102,187
Prepaid Expenses and Deferred Charges$89,574$90,673▲ $1,099
Total Assets$8,452,505$7,878,239▼ $574,266
Other Assets Total$90,841$6,456▼ $84,385
Liabilities
Other Liabilities$972,723$2,491,844▲ $1,519,121
Mortgage Notes Payable Secured by Investment Property$2,063,141$0▼ $2,063,141
Deferred Revenue$1,875,053$1,848,572▼ $26,481
Accounts Payable and Accrued Expenses$454,295$424,494▼ $29,801
Total Liabilities$5,365,212$4,764,910▼ $600,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,293$3,113,329▲ $26,036
Total Net Assets Fund Balance$3,087,293$3,113,329▲ $26,036
Total Liabilities and Net Assets / Fund Balance$8,452,505$7,878,239▼ $574,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,164,287$2,411,327$7,575,614
Equipment$170,863$933,760$1,104,623
Land$731,651-$731,651
Other Land Buildings$397,374$261,376$658,750
Leasehold Improvements$64,810$89,887$154,697
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$173,910$173,910
Jay DoolanC.e.o.FT$165,240$165,240
Mary ReeceProgram AdministratorPT$135,304$135,304

Board Members and Trustees

NameTitle
Patricia WrightPresident
Dolores SzymanskiVice President
Angela BenderDirector
Anthony ScottoDirector
Gloria TunstallDirector
Janet CiarroccaDirector
Thomas ConroyDirector
Denise HechtC.f.o.
Judith BrendelSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,062
Program Service Revenue
$4,990,548
Investment Income
$350
Other Revenue
$113,654
All Other Contributions
$370,273
Change in Net Assets
$69,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,981,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,567
Total Revenue per Audited Statements
$7,012,181
Total Revenue per Form 990
$6,981,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,759,713
Salaries, Compensation, and Employee Benefits$2,152,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,175$200,912-$1,435,087
Depreciation Depletion$275,293$117,983-$393,276
Occupancy$158,509$105,672-$264,181
Other Employee Benefits$188,411$30,672-$219,083
Payroll Taxes$176,526$28,737-$205,263
Current Officers, Directors, Trustees, and Key Employees$142,106$23,134-$165,240
Office Expenses$88,156$58,771-$146,927
Pension Plan Contributions$109,896$17,890-$127,786
Fees for Services Accounting$27,850$57,000-$84,850
Interest-$79,352-$79,352
Other Expenses$47,925$512,007-$47,925
Advertising$41,378--$41,378
Fees for Services Legal-$27,935-$27,935
Information Technology$21,652--$21,652
Insurance-$21,085-$21,085
Fees for Services Other-$8,324-$8,324
Conferences and Meetings$7,412--$7,412
Travel$4,546--$4,546
Total Functional Expenses$5,622,698$1,289,474$0$6,912,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,986,143
Expenses per Audited Statements$6,912,171
Total Expenses per Form 990$6,912,171
Expenses Not Reported on Form 990$73,972
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$2,491,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2019-05-22
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
252
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 73,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 73,972.”

Raw XML AppendixShowing 400 of 595 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/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02063141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03087293
IRS990/NetAssetsOrFundBalancesEOYAmt03113329
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113654
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063361
IRS990/NetUnrelatedBusTxblIncmAmt0-946
IRS990/NetUnrlzdGainsLossesInvstAmt0-43406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105672
IRS990/OccupancyGrp/ProgramServicesAmt0158509
IRS990/OccupancyGrp/TotalAmt0264181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058771
IRS990/OfficeExpensesGrp/ProgramServicesAmt088156
IRS990/OfficeExpensesGrp/TotalAmt0146927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090841
IRS990/OtherAssetsTotalGrp/EOYAmt06456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219083
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN KIND SALARIES FROM R
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512007
IRS990/OtherExpensesGrp/ProgramServicesAmt03098863
IRS990/OtherExpensesGrp/ProgramServicesAmt147925
IRS990/OtherExpensesGrp/TotalAmt03098863
IRS990/OtherExpensesGrp/TotalAmt1512007
IRS990/OtherExpensesGrp/TotalAmt247925
IRS990/OtherLiabilitiesGrp/BOYAmt0972723
IRS990/OtherLiabilitiesGrp/EOYAmt02491844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176526
IRS990/PayrollTaxesGrp/TotalAmt0205263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109896
IRS990/PensionPlanContributionsGrp/TotalAmt0127786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090673
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/RelatedOrExemptFuncIncomeAmt04174137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04174137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304404
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/ExpenseAmt0422648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351594
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01280767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01534906
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/ExpenseAmt0379407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11016575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0370273
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11020427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt04656461
IRS990/PYOtherRevenueAmt0136914
IRS990/PYProgramServiceRevenueAmt05153064
IRS990/PYRevenuesLessExpensesAmt0-310281
IRS990/PYSalariesCompEmpBnftPaidAmt02101593
IRS990/PYTotalExpensesAmt06758054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06447773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0486362
IRS990/RentalIncomeOrLossGrp/PersonalAmt063361
IRS990/RentalIncomeOrLossGrp/RealAmt050293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02287637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01390700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01129160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01167666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01385004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01219007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06291537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01162324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04990548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05237454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04500814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04465752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024347632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01162324
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.03990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-676
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt030639169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06381248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06282224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06405120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05885818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05684759
IRS990ScheduleA/Total509Grp/TotalAmt030639169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06568548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06489262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06654996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06158178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05943663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031814647
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05164287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02411327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07575614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104623
IRS990ScheduleD/ExpensesNotReportedAmt073972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06912171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0731651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0731651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43405
IRS990ScheduleD/OtherExpensesIncludedAmt073972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0658750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02491844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt073972

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,878,239
Liabilities
$4,764,910
Net assets
$3,113,329
Revenue
$6,981,614
Expenses
$6,912,172
Net income
$69,442
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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