Civic Intelligence

Achieve Foundation of South Orange and Maplewood Inc.

990 • Fiscal year 2017 • EIN 22-2822566

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2017

PO Box 1084Maplewood, NJ 07040

(973) 762-5600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$243,093

Down $128,128 (-35%) from 2016

Net Assets

Down

$243,093

Down $128,128 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$258,297

Down $433,309 (-63%) from 2016

Expenses

Down

$341,510

Down $304,911 (-47%) from 2016

Net Income

Down

-$83,213

Down $128,398 (-284%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $362,513Liabilities 2012: $0Net Assets 2012: $362,5132012Assets 2013: $386,724Liabilities 2013: $0Net Assets 2013: $386,7242013Assets 2014: $255,384Liabilities 2014: $5,488Net Assets 2014: $249,8962014Assets 2015: $326,034Liabilities 2015: $0Net Assets 2015: $326,0342015Assets 2016: $371,221Liabilities 2016: $0Net Assets 2016: $371,2212016Assets 2017: $243,093Liabilities 2017: $0Net Assets 2017: $243,0932017Assets 2018: $253,055Liabilities 2018: $0Net Assets 2018: $253,0552018Assets 2019: $279,711Liabilities 2019: $0Net Assets 2019: $279,7112019Assets 2020: $311,335Liabilities 2020: $0Net Assets 2020: $311,3352020Assets 2021: $407,539Liabilities 2021: $0Net Assets 2021: $407,5392021Assets 2022: $464,549Liabilities 2022: $0Net Assets 2022: $464,5492022Assets 2023: $485,834Liabilities 2023: $452Net Assets 2023: $485,3822023Assets 2024: $443,423Liabilities 2024: $0Net Assets 2024: $443,4232024Assets 2025: $462,221Liabilities 2025: $2,402Net Assets 2025: $459,8192025

Highlighted filing

2017

Assets$243,093
Liabilities$0
Net Assets$243,093

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $212,411Expenses 2012: $166,953Net Income 2012: $45,4582012Revenue 2013: $342,794Expenses 2013: $318,583Net Income 2013: $24,2112013Revenue 2014: $370,908Expenses 2014: $510,970Net Income 2014: -$140,0622014Revenue 2015: $622,922Expenses 2015: $546,784Net Income 2015: $76,1382015Revenue 2016: $691,606Expenses 2016: $646,421Net Income 2016: $45,1852016Revenue 2017: $258,297Expenses 2017: $341,510Net Income 2017: -$83,2132017Revenue 2018: $303,831Expenses 2018: $294,067Net Income 2018: $9,7642018Revenue 2019: $289,788Expenses 2019: $265,462Net Income 2019: $24,3262019Revenue 2020: $253,339Expenses 2020: $231,748Net Income 2020: $21,5912020Revenue 2021: $401,632Expenses 2021: $305,428Net Income 2021: $96,2042021Revenue 2022: $324,605Expenses 2022: $267,595Net Income 2022: $57,0102022Revenue 2023: $315,050Expenses 2023: $301,817Net Income 2023: $13,2332023Revenue 2024: $324,628Expenses 2024: $366,587Net Income 2024: -$41,9592024Revenue 2025: $363,520Expenses 2025: $347,124Net Income 2025: $16,3962025

Highlighted filing

2017

Revenue$258,297
Expenses$341,510
Net Income-$83,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2017
Return Version
2016v3.1
Gross Receipts
$276,154
Mission and Program Overview

Mission

To enhance the educational experience for students in the south orange/maplewood public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,626$103,672▲ $5,046
Savings and Temporary Cash Investments$216,569$82,905▼ $133,664
Cash and Non-Interest-Bearing Accounts$44,517$44,984▲ $467
Investments Other Securities$11,509$11,532▲ $23
Total Assets$371,221$243,093▼ $128,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$117,326$118,351▲ $1,025
Temporarily Rstr Net Assets$76,679$74,414▼ $2,265
Unrestricted Net Assets$177,216$50,328▼ $126,888
Total Net Assets Fund Balance$371,221$243,093▼ $128,128
Total Liabilities and Net Assets / Fund Balance$371,221$243,093▼ $128,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$117,326$1,025--$118,351
2015$105,000$15,376▲ $309-$117,326
2014$105,000---$105,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PrinzExecutive DiFT$47,000$47,000
Amy FormanTrusteeFT$34,000$34,000
Eileen Collins NeriTrusteeFT$11,430$11,430

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,174
Program Service Revenue
$0
Investment Income
$486
Other Revenue
$20,637
All Other Contributions
$173,136
Change in Net Assets
$-83,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,817
Salaries, Compensation, and Employee Benefits$108,486
Other Expenses$85,207
Total Fundraising Expense$35,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,656$17,043$11,651$92,350
Grants to Domestic Individuals$74,535--$74,535
Grants to Domestic Orgs$73,282--$73,282
Office Expenses$10,704$6,857$6,276$23,837
Information Technology$4,754$3,025$13,828$21,607
Fees for Services Accounting-$20,090-$20,090
Fees for Services Other$14,660$1,331-$15,991
Payroll Taxes$5,002$1,306$1,084$7,392
Other Employee Benefits$3,610$942$782$5,334
Other Salaries and Wages$2,489$716$205$3,410
Insurance$117$862-$979
Other Expenses$867$201$1,570$201
Advertising--$50$50
Occupancy--$15$15
Total Functional Expenses$253,676$52,373$35,461$341,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of South Orange andMaplewood, NJ-School&teacher Grant$73,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,500
Fundraising Direct Expenses$12,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of 100 Di$54,339$17,500$305$17,195
Newstead Race$34,756$12,000$5,272$6,728
Total Events$97,538$33,500$12,863$20,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The treasurer is the primary reviewer of the 990 form, however, the president and executive director also review the form before it is finalized. Trustee board members also receive a full copy of the document for their records.

Form 990, Page 6, Part VI, Line 12C

Board members and officers disclose conflicts of interest annually upon request.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director was determined based upon historical data of hours and rate. The achieve program coordinator role was transitioned to a salaried role to be held by an education professional. The compensation was determined by the going rate for a professional with the qualifications sought in the position description. Several members of the foundation's board and the school administration provided input into the description, and as well as advice concerning the compensation for the role.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Achieve Foundation of
EIN
22-2822566
Phone
9737625600
Address
PO BOX 1084, MAPLEWOOD, NJ 07040

Signing Officer

Name
Deborah Prinz
Title
Executive Director
Phone
9737624558
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Prinz
Voting Board Members
20
Independent Board Members
17
Employees
4
Volunteers
412

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

More than 400 volunteers offered their time in support of achieve foundation activities: achieve foundation board of trustees: twenty board members provided oversight for the organization's operations. They also participated on various committees to plan and carry out the foundation's work (fundraising, funds distribution, events, grant programs, communications, financial recording, etc.) achieve volunteer tutor program: training was offered to 300 volunteers, who provided academic assistance to students in the school district of south orange and maplewood (nj). Tutors gave an average of 20 hours of service over the course of the fiscal year. Achieve school liaisons: twelve volunteers served as liaisons between the achieve foundation and the district's nine schools. The liaisons maintained on-going communications with parents and educators and promoted achieve's programs and fundraisers, and recruited new volunteers. Fundraising committees: approximately 30 volunteers served on planning committees for five fundraising initiatives. These committees solicited sponsors and new donors, planned logistics, carried out public relations, recorded donations and followed up with donors at the conclusion of the initiatives. Achieve program volunteers: fifty volunteers assisted with achieve programs, including a free, educational community fair, a music awards program, and a professional development fellowship. These volunteers carried out their work in collaboration with the achieve board and staff and school district educators.

Form 990, Page 2, Part III, Line 3

In january 2017, the foundation returned administrative control of the beyond the bell after-school program to the school district of maplewood and south orange. The foundation did not have any assets or liabilities associated with the program.

Form 990, Page 2, Part III, Line 4D

Steam (science, technology, engineering, the arts and mathematics) and music education. The foundation is exploring optimal ways to support the district, as it introduces and transitions to 21st century learning in the schools. Steam education employs critical thinking, creative problem solving and hands-on activities, with the benefit of the latest technology. Achieve aims to engage students of all backgrounds and interests and equip them with skills required in higher education and the workplace. Funding has been provided for the robotics program, maker spaces at most schools, digitization of the columbia high school archives, grants for educators and an annual community-wide maker fair launched in 2015. The foundation has also implemented initiatives to improve music resources and expand access to music education for all students in the south orange- maplewood school district, and to support music training for students with financial need who demonstrate exceptional talent. Funding has been provided for the repair and maintenance of existing music equipment, the acquisition of equipment and music lessons for students and fulfillment of grant requests in support of music education.

Form 990, Part XI, Line 9

Returned grants 2,590 discontinued operation -47,505 total -44,915 discontinued operation - in january 2017, the foundation returned administrative control of the beyond the bell after-school program to the school district of maplewood and south orange. The foundation did not have any assets or liabilities associated with the program.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment is permanently restricted for the educating teachers program - riecke fund.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/InformationTechnologyGrp/TotalAmt021607
IRS990/InsuranceGrp/ManagementAndGeneralAmt0862
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IRS990/IRPDocumentCnt085
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE SOUTH ORANGE/MAPLEWOOD PUBLIC SCHOOLS.
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IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/TotalAmt015
IRS990/OfficeExpensesGrp/FundraisingAmt06276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OfficeExpensesGrp/ProgramServicesAmt010704
IRS990/OfficeExpensesGrp/TotalAmt023837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44915
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05334
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt0867
IRS990/OtherExpensesGrp/TotalAmt01570
IRS990/OtherExpensesGrp/TotalAmt1867
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02489
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05002
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH PRINZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACHIEVE VOLUNTEER TUTOR PROGRAM IS FUNDED JOINTLY BY THE FOUNDATION AND THE SCHOOL DISTRICT. IT RECRUITS, TRAINS, ASSIGNS AND SUPPORTS 300 VOLUNTEER TUTORS, WHO PROVIDED ACADEMIC ASSISTANCE TO 350 STUDENTS WHO ARE AT ACADEMIC RISK AND/OR FROM FAMILIES WITH FINANCIAL NEED. WORKING ALONGSIDE THE SCHOOL DISTRICT'S ACADEMIC INTERVENTION PROGRAM ENABLES ACHIEVE TO TAILOR THE TUTORING TO THE SPECIFIC NEEDS OF THE TUTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS) AND MUSIC EDUCATION. THE FOUNDATION IS EXPLORING OPTIMAL WAYS TO SUPPORT THE DISTRICT, AS IT INTRODUCES AND TRANSITIONS TO 21ST CENTURY LEARNING IN THE SCHOOLS. STEAM EDUCATION EMPLOYS CRITICAL THINKING, CREATIVE PROBLEM SOLVING AND HANDS-ON ACTIVITIES, WITH THE BENEFIT OF THE LATEST TECHNOLOGY. ACHIEVE AIMS TO ENGAGE STUDENTS OF ALL BACKGROUNDS AND INTERESTS AND EQUIP THEM WITH SKILLS REQUIRED IN HIGHER EDUCATION AND THE WORKPLACE. FUNDING HAS BEEN PROVIDED FOR THE ROBOTICS PROGRAM, MAKER SPACES AT MOST SCHOOLS, DIGITIZATION OF THE COLUMBIA HIGH SCHOOL ARCHIVES, GRANTS FOR EDUCATORS AND AN ANNUAL COMMUNITY-WIDE MAKER FAIR LAUNCHED IN 2015. THE FOUNDATION HAS ALSO IMPLEMENTED INITIATIVES TO IMPROVE MUSIC RESOURCES AND EXPAND ACCESS TO MUSIC EDUCATION FOR ALL STUDENTS IN THE SOUTH ORANGE- MAPLEWOOD SCHOOL DISTRICT, AND TO SUPPORT MUSIC TRAINING FOR STUDENTS WITH FINANCIAL NEED WHO DEMONSTRATE EXCEPTIONAL TALENT. FUNDING HAS BEEN PROVIDED FOR THE REPAIR AND MAINTENANCE OF EXISTING MUSIC EQUIPMENT, THE ACQUISITION OF EQUIPMENT AND MUSIC LESSONS FOR STUDENTS AND FULFILLMENT OF GRANT REQUESTS IN SUPPORT OF MUSIC EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170159
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IRS990/PYOtherRevenueAmt058723
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IRS990/PYRevenuesLessExpensesAmt045185
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IRS990/PYTotalExpensesAmt0646421
IRS990/PYTotalRevenueAmt0691606
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0359107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01271669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.87200
IRS990ScheduleA/PublicSupportTotal509Amt01985782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051572

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$3.64$3.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.25$3.67$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.85$3.15$3.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.25$2.68$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.02$3.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.53$2.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.90$2.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.04$2.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.58$3.42$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.92$6.46$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$6.23$5.47$0.76
2014Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$3.71$5.11$1.40
2013Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.43$3.19$0.24
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$2.12$1.67$0.45