Civic Intelligence

Planned Lifetime Assistance Network of New Jersey Inc.

990 • Fiscal year 2017 • EIN 22-2885785

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileWWW.PLANNJ.ORG
PO Box 547Somerville, NJ 08876

(908) 575-8300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$141,804

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$820,900

Up $27,726 (+3.5%) from 2016

Net Assets

Up

$757,434

Up $2,889 (+0.4%) from 2016

Liabilities

Up

$63,466

Up $24,837 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$1,269,141

Up $56,247 (+4.6%) from 2016

Expenses

Up

$1,266,252

Up $54,874 (+4.5%) from 2016

Net Income

Up

$2,889

Up $1,373 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $521,912Liabilities 2011: $37,494Net Assets 2011: $484,4182011Assets 2012: $643,781Liabilities 2012: $48,530Net Assets 2012: $595,2512012Assets 2013: $671,496Liabilities 2013: $46,088Net Assets 2013: $625,4082013Assets 2014: $707,499Liabilities 2014: $42,544Net Assets 2014: $664,9552014Assets 2015: $813,530Liabilities 2015: $41,891Net Assets 2015: $771,6392015Assets 2016: $793,174Liabilities 2016: $38,629Net Assets 2016: $754,5452016Assets 2017: $820,900Liabilities 2017: $63,466Net Assets 2017: $757,4342017Assets 2018: $688,593Liabilities 2018: $114,104Net Assets 2018: $574,4892018Assets 2019: $1,143,144Liabilities 2019: $78,923Net Assets 2019: $1,064,2212019Assets 2020: $1,345,409Liabilities 2020: $306,959Net Assets 2020: $1,038,4502020Assets 2021: $1,525,542Liabilities 2021: $238,104Net Assets 2021: $1,287,4382021Assets 2022: $1,529,159Liabilities 2022: $143,621Net Assets 2022: $1,385,5382022Assets 2023: $1,628,401Liabilities 2023: $255,907Net Assets 2023: $1,372,4942023Assets 2024: $1,761,107Liabilities 2024: $481,078Net Assets 2024: $1,280,0292024Assets 2025: $1,633,623Liabilities 2025: $324,159Net Assets 2025: $1,309,4642025

Highlighted filing

2017

Assets$820,900
Liabilities$63,466
Net Assets$757,434
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $770,886Expenses 2011: $689,172Net Income 2011: $81,7142011Revenue 2012: $875,565Expenses 2012: $764,732Net Income 2012: $110,8332012Revenue 2013: $829,560Expenses 2013: $799,403Net Income 2013: $30,1572013Revenue 2014: $973,611Expenses 2014: $934,064Net Income 2014: $39,5472014Revenue 2015: $1,157,521Expenses 2015: $1,050,837Net Income 2015: $106,6842015Revenue 2016: $1,212,894Expenses 2016: $1,211,378Net Income 2016: $1,5162016Revenue 2017: $1,269,141Expenses 2017: $1,266,252Net Income 2017: $2,8892017Revenue 2018: $1,424,726Expenses 2018: $1,422,868Net Income 2018: $1,8582018Revenue 2019: $1,868,483Expenses 2019: $1,379,589Net Income 2019: $488,8942019Revenue 2020: $1,601,009Expenses 2020: $1,628,624Net Income 2020: -$27,6152020Revenue 2021: $1,938,923Expenses 2021: $1,712,315Net Income 2021: $226,6082021Revenue 2022: $1,968,845Expenses 2022: $1,851,041Net Income 2022: $117,8042022Revenue 2023: $2,073,227Expenses 2023: $2,090,232Net Income 2023: -$17,0052023Revenue 2024: $2,232,838Expenses 2024: $2,325,303Net Income 2024: -$92,4652024Revenue 2025: $2,648,531Expenses 2025: $2,619,096Net Income 2025: $29,4352025

Highlighted filing

2017

Revenue$1,269,141
Expenses$1,266,252
Net Income$2,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,269,141
Mission and Program Overview

Mission

Plan nj's mission is to answer the question, "who will care for my loved one when i'm gone?" our statewide non-profit organization serves people with developmental, psychiatric and physical disabilities. See part iii section 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$449,003$545,736▲ $96,733
Savings and Temporary Cash Investments$161,158$121,390▼ $39,768
Cash and Non-Interest-Bearing Accounts$145,189$103,130▼ $42,059
Land, Buildings, and Equipment, Net$34,566$46,583▲ $12,017
Prepaid Expenses and Deferred Charges-$802-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$793,174$820,900▲ $27,726
Other Assets Total$3,258$3,259▲ $1
Liabilities
Accounts Payable and Accrued Expenses$16,830$37,977▲ $21,147
Other Liabilities$21,799$25,489▲ $3,690
Total Liabilities$38,629$63,466▲ $24,837
Net Assets / Fund Balance
Unrestricted Net Assets$721,495$746,834▲ $25,339
Temporarily Rstr Net Assets$33,050$10,600▼ $22,450
Total Net Assets Fund Balance$754,545$757,434▲ $2,889
Total Liabilities and Net Assets / Fund Balance$793,174$820,900▲ $27,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,583$147,603$194,186
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen NalvenExecutive DirectorFT$141,804$141,804

Board Members and Trustees

NameTitle
Regina TegelerPresident
Samantha J Herrick PhdVice President
Adam Wilson EsqDirector
Annette BacksDirector
Beth C Manes EsqDirector
Ellie ByraDirector
Goldie EllisDirector
Linda BuchDirector
Michael P McgarryDirector
Randy HoodDirector
Sarah Mitchell EsqDirector
Elizabeth G FarishianSecretary
Peter a Phillips CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,029
Program Service Revenue
$1,094,980
Investment Income
$8,109
Other Revenue
$23
All Other Contributions
$25,736
Change in Net Assets
$2,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,141
Total Revenue per Audited Statements
$1,269,141
Total Revenue per Form 990
$1,269,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,637
Other Expenses$276,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,713$101,027-$660,740
Current Officers, Directors, Trustees, and Key Employees$120,122$21,682-$141,804
Other Employee Benefits$99,790$17,613-$117,403
Payroll Taxes$59,034$10,656-$69,690
Occupancy$47,673$7,696-$55,369
Insurance$24,060$4,343-$28,403
All Other Expenses$21,947$4,817-$26,764
Travel$20,330$3,565-$23,895
Fees for Services Accounting$16,790$3,031-$19,821
Office Expenses$13,776$2,285-$16,061
Depreciation Depletion$13,682$2,294-$15,976
Other Expenses$12,242$2,210-$14,452
Conferences and Meetings$7,344$1,255-$8,599
Total Functional Expenses$1,071,406$194,846$0$1,266,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,252
Total Expenses per Audited Statements$1,266,252
Total Expenses per Form 990$1,266,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$22,133
Client Funds Payable$3,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is related by marriage to a board member - board member abstains from voting on personal matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and audit committee, approved by executive director prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regularly reviewed and enforced.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Planned Lifetime Assistance
EIN
22-2885785
Phone
9085758300
Address
PO BOX 547, SOMERVILLE, NJ 08876

Signing Officer

Name
Ellen Nalven
Title
Executive Director
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PLAN NJ regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. PLAN NJ believes that in the event of examination by taxing authorities, PLAN NJ's positions would prevail based upon the technical merits of such positions. Therefore, PLAN NJ has concluded that no tax benefits or liabilities are required to be recognized. PLAN NJ is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2014. PLAN NJ is generally no longer subject to examination by the New Jersey Division of Taxation for years before January 1, 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04343
IRS990/InsuranceGrp/ProgramServicesAmt024060
IRS990/InsuranceGrp/TotalAmt028403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt046583
IRS990/LandBldgEquipCostOrOtherBssAmt0194186
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN NJ'S MISSION IS TO ANSWER THE QUESTION, "WHO WILL CARE FOR MY LOVED ONE WHEN I'M GONE?" OUR STATEWIDE NON-PROFIT ORGANIZATION SERVES PEOPLE WITH DEVELOPMENTAL, PSYCHIATRIC AND PHYSICAL DISABILITIES. SEE PART III SECTION 4.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754545
IRS990/NetAssetsOrFundBalancesEOYAmt0757434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07696
IRS990/OccupancyGrp/ProgramServicesAmt047673
IRS990/OccupancyGrp/TotalAmt055369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OfficeExpensesGrp/ProgramServicesAmt013776
IRS990/OfficeExpensesGrp/TotalAmt016061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03258
IRS990/OtherAssetsTotalGrp/EOYAmt03259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117403
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32210
IRS990/OtherExpensesGrp/ProgramServicesAmt021215
IRS990/OtherExpensesGrp/ProgramServicesAmt119207
IRS990/OtherExpensesGrp/ProgramServicesAmt214481
IRS990/OtherExpensesGrp/ProgramServicesAmt312242
IRS990/OtherExpensesGrp/TotalAmt027513
IRS990/OtherExpensesGrp/TotalAmt122674
IRS990/OtherExpensesGrp/TotalAmt217088
IRS990/OtherExpensesGrp/TotalAmt314452
IRS990/OtherLiabilitiesGrp/BOYAmt021799
IRS990/OtherLiabilitiesGrp/EOYAmt025489
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660740
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010656
IRS990/PayrollTaxesGrp/ProgramServicesAmt059034
IRS990/PayrollTaxesGrp/TotalAmt069690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY & IND. TRUST
IRS990/ProgramServiceRevenueGrp/Desc1LIFE PLAN
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259208
IRS990/PYOtherRevenueAmt021790
IRS990/PYProgramServiceRevenueAmt0990636
IRS990/PYRevenuesLessExpensesAmt01516
IRS990/PYSalariesCompEmpBnftPaidAmt0952170
IRS990/PYTotalExpensesAmt01211378
IRS990/PYTotalRevenueAmt01212894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt0963901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,900
Liabilities
$63,466
Net assets
$757,434
Revenue
$1,269,141
Expenses
$1,266,252
Net income
$2,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$2.65$2.62$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.48$1.28$2.23$2.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$2.07$2.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$1.97$1.85$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.29$1.94$1.71$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.31$1.04$1.60$1.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$1.87$1.38$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.57$1.42$1.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.21$1.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.97$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.05$0.63$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.60$0.88$0.76$0.11
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.77$0.69$0.08