Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2021 • EIN 22-2757694

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

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

0.59x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.72x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

4.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$285,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,511,620

Up $17,929 (+0.2%) from 2020

Net Assets

Up

$3,114,891

Up $302,424 (+11%) from 2020

Liabilities

Down

$4,396,729

Down $284,495 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$6,131,360

Up $123,865 (+2.1%) from 2020

Expenses

Down

$5,828,936

Down $430,961 (-6.9%) from 2020

Net Income

Up

$302,424

Up $554,826 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$7,511,620
Liabilities$4,396,729
Net Assets$3,114,891
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$6,131,360
Expenses$5,828,936
Net Income$302,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$6,131,360
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,777,386$5,446,685▼ $330,701
Accounts Receivable$1,159,612$1,204,651▲ $45,039
Cash and Non-Interest-Bearing Accounts$531,670$821,925▲ $290,255
Prepaid Expenses and Deferred Charges$19,215$32,876▲ $13,661
Total Assets$7,493,691$7,511,620▲ $17,929
Other Assets Total$5,808$5,483▼ $325
Liabilities
Other Liabilities$2,705,949$2,190,213▼ $515,736
Deferred Revenue$1,522,469$1,603,539▲ $81,070
Accounts Payable and Accrued Expenses$452,806$602,977▲ $150,171
Total Liabilities$4,681,224$4,396,729▼ $284,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,541,967$2,777,590▲ $235,623
Net Assets With Donor Restrictions$270,500$337,301▲ $66,801
Total Net Assets Fund Balance$2,812,467$3,114,891▲ $302,424
Total Liabilities and Net Assets / Fund Balance$7,493,691$7,511,620▲ $17,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,573,094$3,002,520$7,575,614
Equipment$53,408$1,051,215$1,104,623
Land$731,651-$731,651
Other Land Buildings$34,000$624,750$658,750
Leasehold Improvements$54,532$100,165$154,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$190,944$190,944
Donna McinerneyC.e.o.FT$166,260$166,260
Mary ReeseProgram AdministratorPT$155,551$155,551
Angelina FinneganProgram AdministratorFT$114,444$114,444

Board Members and Trustees

NameTitle
Patricia WrightPresident
Angela BenderDirector
Angela DunbarDirector
Anthony ScottoDirector
Karen Tanner-oliphantDirector
Terence JohnsonDirector
Denise HechtC.f.o.
Janet CiarroccaSecretary
Thomas ConroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,925
Program Service Revenue
$4,602,421
Investment Income
$17
Other Revenue
$463,997
All Other Contributions
$916,111
Change in Net Assets
$302,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,131,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,737
Total Revenue per Audited Statements
$6,124,623
Total Revenue per Form 990
$6,131,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,468
Salaries, Compensation, and Employee Benefits$2,348,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,360$235,454-$1,681,814
Depreciation Depletion$231,718$99,308-$331,026
Payroll Taxes$179,092$29,153-$208,245
Occupancy$161,752$40,438-$202,190
Current Officers, Directors, Trustees, and Key Employees$142,984$23,276-$166,260
Other Employee Benefits$140,510$22,873-$163,383
Pension Plan Contributions$110,739$18,027-$128,766
Office Expenses$70,718$45,777-$116,495
Fees for Services Legal-$91,237-$91,237
Other Expenses$1,901,499$87,091-$87,091
Interest-$57,331-$57,331
Information Technology$21,766$20,348-$42,114
Insurance-$33,270-$33,270
Fees for Services Management-$28,401-$28,401
Conferences and Meetings$399--$399
Fees for Services Other-$272-$272
Total Functional Expenses$4,407,537$1,421,399$0$5,828,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,828,936
Total Expenses per Form 990$5,828,936
Total Expenses per Audited Statements$5,822,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,738
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$2,190,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-02-22
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
249
Volunteers
0

Preparer

Firm
Renehan & Company
Address
PO BOX 108, PLAINSBORO, NJ 08536
Preparer
Kevin R Renehan
Phone
6094800373
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:

“MISC EXPENSES -6,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MISC EXPENSES -6,738.”

Raw XML AppendixShowing 400 of 654 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/LandBldgEquipBasisNetGrp/BOYAmt05777386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05446685
IRS990/LandBldgEquipCostOrOtherBssAmt010225335
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02812467
IRS990/NetAssetsOrFundBalancesEOYAmt03114891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02541967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02777590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040438
IRS990/OccupancyGrp/ProgramServicesAmt0161752
IRS990/OccupancyGrp/TotalAmt0202190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045777
IRS990/OfficeExpensesGrp/ProgramServicesAmt070718
IRS990/OfficeExpensesGrp/TotalAmt0116495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05808
IRS990/OtherAssetsTotalGrp/EOYAmt05483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163383
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN KIND SALARIES FROM R
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287091
IRS990/OtherExpensesGrp/ProgramServicesAmt01901499
IRS990/OtherExpensesGrp/TotalAmt01908509
IRS990/OtherExpensesGrp/TotalAmt1582133
IRS990/OtherExpensesGrp/TotalAmt287091
IRS990/OtherLiabilitiesGrp/BOYAmt02705949
IRS990/OtherLiabilitiesGrp/EOYAmt02190213
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0412700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412700
IRS990/OtherRevenueTotalAmt0412700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179092
IRS990/PayrollTaxesGrp/TotalAmt0208245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110739
IRS990/PensionPlanContributionsGrp/TotalAmt0128766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032876
IRS990/PrincipalOfficerNm0PATRICIA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANCE FEES & TUIT
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND SALARIES FROM
IRS990/ProgramServiceRevenueGrp/Desc2EXEMPT ORGANIZATION
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03575677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03575677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118661
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/ExpenseAmt0313303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306391
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0978328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01353885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS FROM VARUOUS SOURCES TO PROVIDE DISTRICT/SCHOOL CREATIVE LEADERSHIP TEAMS WITH PROGRAMMING TO DESIGN AND IMPLEMENT ARTS INTEGRATION STRATEGIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0797117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01064925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt03914539
IRS990/PYOtherRevenueAmt0120792
IRS990/PYProgramServiceRevenueAmt04948773
IRS990/PYRevenuesLessExpensesAmt0-252402
IRS990/PYSalariesCompEmpBnftPaidAmt02345358
IRS990/PYTotalExpensesAmt06259897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06007495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01091225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0974590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01129160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05576651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0792777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04988821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04895703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05199910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04990548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025228046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0792777
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.03070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07988
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-676
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt030804697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06080046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05886679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06174500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06381248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06282224
IRS990ScheduleA/Total509Grp/TotalAmt030804697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06131360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06056289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06363822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06568548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06489262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031609281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03002520
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051215

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,511,620
Liabilities
$4,396,729
Net assets
$3,114,891
Revenue
$6,131,360
Expenses
$5,828,936
Net income
$302,424
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
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