Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2019 • EIN 22-2757694

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

65th percentile

0.59x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$255,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-9.3%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,552,582

Down $325,657 (-4.1%) from 2018

Net Assets

Down

$3,064,868

Down $48,461 (-1.6%) from 2018

Liabilities

Down

$4,487,714

Down $277,196 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$6,334,454

Down $647,160 (-9.3%) from 2018

Expenses

Down

$6,382,915

Down $529,257 (-7.7%) from 2018

Net Income

Down

-$48,461

Down $117,903 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$7,552,582
Liabilities$4,487,714
Net Assets$3,064,868
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$6,334,454
Expenses$6,382,915
Net Income-$48,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$6,408,808
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,528,985$6,148,769▼ $380,216
Accounts Receivable$1,041,818$1,181,138▲ $139,320
Cash and Non-Interest-Bearing Accounts$210,307$135,543▼ $74,764
Prepaid Expenses and Deferred Charges$90,673$81,000▼ $9,673
Total Assets$7,878,239$7,552,582▼ $325,657
Other Assets Total$6,456$6,132▼ $324
Liabilities
Other Liabilities$2,491,844$2,393,773▼ $98,071
Deferred Revenue$1,848,572$1,530,997▼ $317,575
Accounts Payable and Accrued Expenses$424,494$562,944▲ $138,450
Total Liabilities$4,764,910$4,487,714▼ $277,196
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,329$2,665,494▼ $447,835
Temporarily Rstr Net Assets-$399,374-
Total Net Assets Fund Balance$3,113,329$3,064,868▼ $48,461
Total Liabilities and Net Assets / Fund Balance$7,878,239$7,552,582▼ $325,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,967,223$2,608,391$7,575,614
Equipment$124,314$980,309$1,104,623
Land$731,651-$731,651
Other Land Buildings$265,625$393,125$658,750
Leasehold Improvements$59,956$94,741$154,697
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$178,500$178,500
Donna McinerneyC.e.o.FT$150,000$150,000
Mary ReeseProgram AdministratorPT$140,716$140,716

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$974,590
Program Service Revenue
$5,199,910
Investment Income
$208
Other Revenue
$159,746
All Other Contributions
$798,819
Change in Net Assets
$-48,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,334,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,548
Total Revenue per Audited Statements
$6,416,002
Total Revenue per Form 990
$6,334,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,177,979
Salaries, Compensation, and Employee Benefits$2,204,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,730$208,817-$1,491,547
Depreciation Depletion$266,379$114,162-$380,541
Occupancy$301,759$75,439-$377,198
Other Employee Benefits$188,465$30,680-$219,145
Payroll Taxes$184,857$30,093-$214,950
Current Officers, Directors, Trustees, and Key Employees$129,000$21,000-$150,000
Office Expenses$54,429$83,475-$137,904
Pension Plan Contributions$111,193$18,101-$129,294
Fees for Services Accounting-$102,192-$102,192
Other Expenses$63,973$84,650-$63,973
Interest-$61,321-$61,321
Insurance-$48,445-$48,445
Information Technology$13,500$27,518-$41,018
Fees for Services Legal-$28,773-$28,773
Advertising$16,215--$16,215
Travel$13,975--$13,975
Fees for Services Other-$6,040-$6,040
Conferences and Meetings$550--$550
Total Functional Expenses$5,400,853$982,062$0$6,382,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,464,463
Expenses per Audited Statements$6,382,915
Total Expenses per Form 990$6,382,915
Expenses Not Reported on Form 990$81,548
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$2,393,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
2020-05-07
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
268
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 74,354. Misc expenses 7,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 74,354. Misc expenses 7,194.”

Raw XML AppendixShowing 400 of 621 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03113329
IRS990/NetAssetsOrFundBalancesEOYAmt03064868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159746
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0108448
IRS990/NetUnrelatedBusTxblIncmAmt02819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075439
IRS990/OccupancyGrp/ProgramServicesAmt0301759
IRS990/OccupancyGrp/TotalAmt0377198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083475
IRS990/OfficeExpensesGrp/ProgramServicesAmt054429
IRS990/OfficeExpensesGrp/TotalAmt0137904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06456
IRS990/OtherAssetsTotalGrp/EOYAmt06132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219145
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN KIND SALARIES FROM R
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184650
IRS990/OtherExpensesGrp/ProgramServicesAmt02253834
IRS990/OtherExpensesGrp/ProgramServicesAmt1519994
IRS990/OtherExpensesGrp/ProgramServicesAmt263973
IRS990/OtherExpensesGrp/TotalAmt02295190
IRS990/OtherExpensesGrp/TotalAmt1604644
IRS990/OtherExpensesGrp/TotalAmt263973
IRS990/OtherLiabilitiesGrp/BOYAmt02491844
IRS990/OtherLiabilitiesGrp/EOYAmt02393773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184857
IRS990/PayrollTaxesGrp/TotalAmt0214950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111193
IRS990/PensionPlanContributionsGrp/TotalAmt0129294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081000
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/RelatedOrExemptFuncIncomeAmt04285665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04285665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309600
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/ExpenseAmt0349485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361591
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01413661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01463358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS FROM VARUOUS SOURCES 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/ExpenseAmt0781818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1155788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0784118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1132886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0108448
IRS990/RentalIncomeOrLossGrp/RealAmt051298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02459886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0974590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01167666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01385004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06047120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01094546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05199910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04990548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05237454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025081790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01094546
IRS990ScheduleA/InvestmentIncomeCYPct00.03400
IRS990ScheduleA/InvestmentIncomePYPct00.03860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-676
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt031128910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06174500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06381248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06282224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06405120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05885818
IRS990ScheduleA/Total509Grp/TotalAmt031128910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06363822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06568548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06489262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06654996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06158178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032234806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04967223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02608391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07575614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104623
IRS990ScheduleD/ExpensesNotReportedAmt081548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06382915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0731651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0731651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,552,582
Liabilities
$4,487,714
Net assets
$3,064,868
Revenue
$6,334,454
Expenses
$6,382,915
Net income
-$48,461
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
2019Detailed filing. Detailed filing data is available for this year.$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
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