Civic Intelligence

Nor-Je-Nesinc

990 • Fiscal year 2017 • EIN 22-2991922

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A

View Organization Page

95 South Essex StreetOrange, NJ 07050

(973) 677-4299

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

79th percentile

$152,053

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$190,553

Up $15,312 (+8.7%) from 2016

Net Assets

Up

$36,236

Up $59,294 (+257%) from 2016

Liabilities

Down

$154,317

Down $43,982 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$2,338,023

Up $15,220 (+0.7%) from 2016

Expenses

Up

$2,278,729

Up $40,862 (+1.8%) from 2016

Net Income

Down

$59,294

Down $25,642 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2010: $101,835Liabilities 2010: $157,944Net Assets 2010: -$56,1092010Assets 2011: $126,155Liabilities 2011: $165,370Net Assets 2011: -$39,2152011Assets 2012: $158,821Liabilities 2012: $170,043Net Assets 2012: -$11,2222012Assets 2013: $150,935Liabilities 2013: $148,895Net Assets 2013: $2,0402013Assets 2014: $118,387Liabilities 2014: $125,827Net Assets 2014: -$7,4402014Assets 2015: $123,978Liabilities 2015: $231,972Net Assets 2015: -$107,9942015Assets 2016: $175,241Liabilities 2016: $198,299Net Assets 2016: -$23,0582016Assets 2017: $190,553Liabilities 2017: $154,317Net Assets 2017: $36,2362017Assets 2018: $186,105Liabilities 2018: $88,033Net Assets 2018: $98,0722018Assets 2019: $146,153Liabilities 2019: $68,072Net Assets 2019: $78,0812019Assets 2020: $321,782Liabilities 2020: $37,196Net Assets 2020: $284,5862020Assets 2021: $149,029Liabilities 2021: $55,507Net Assets 2021: $93,5222021Assets 2022: $340,330Liabilities 2022: $20,170Net Assets 2022: $320,1602022Assets 2023: $736,691Liabilities 2023: $13,254Net Assets 2023: $723,4372023Assets 2024: $605,765Liabilities 2024: $27,030Net Assets 2024: $578,7352024

Highlighted filing

2017

Assets$190,553
Liabilities$154,317
Net Assets$36,236
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,517,805Expenses 2010: $2,553,135Net Income 2010: -$35,3302010Revenue 2011: $2,201,809Expenses 2011: $2,184,915Net Income 2011: $16,8942011Revenue 2012: $2,203,532Expenses 2012: $2,175,539Net Income 2012: $27,9932012Revenue 2013: $2,267,436Expenses 2013: $2,254,174Net Income 2013: $13,2622013Revenue 2014: $2,202,432Expenses 2014: $2,211,912Net Income 2014: -$9,4802014Revenue 2015: $2,245,687Expenses 2015: $2,346,241Net Income 2015: -$100,5542015Revenue 2016: $2,322,803Expenses 2016: $2,237,867Net Income 2016: $84,9362016Revenue 2017: $2,338,023Expenses 2017: $2,278,729Net Income 2017: $59,2942017Revenue 2018: $2,355,820Expenses 2018: $2,293,984Net Income 2018: $61,8362018Revenue 2019: $2,316,915Expenses 2019: $2,336,906Net Income 2019: -$19,9912019Revenue 2020: $2,593,825Expenses 2020: $2,387,320Net Income 2020: $206,5052020Revenue 2021: $2,281,064Expenses 2021: $2,472,128Net Income 2021: -$191,0642021Revenue 2022: $2,951,579Expenses 2022: $2,724,941Net Income 2022: $226,6382022Revenue 2023: $3,527,612Expenses 2023: $3,124,335Net Income 2023: $403,2772023Revenue 2024: $2,864,518Expenses 2024: $3,009,220Net Income 2024: -$144,7022024

Highlighted filing

2017

Revenue$2,338,023
Expenses$2,278,729
Net Income$59,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,338,023
Mission and Program Overview

Mission

PRESCHOOL\CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,212$87,011▲ $2,799
Loans From Officers Directors$84,636$56,316▼ $28,320
Prepaid Expenses and Deferred Charges$11,846$29,729▲ $17,883
Pledges and Grants Receivable$10,994$23,526▲ $12,532
Land, Buildings, and Equipment, Net$21,566$15,345▼ $6,221
Accounts Receivable$11,681--
Total Assets$175,241$190,553▲ $15,312
Other Assets Total$34,942$34,942→ $0
Liabilities
Unsecured Notes Loans Payable$76,622$66,579▼ $10,043
Mortgage Notes Payable Secured by Investment Property$20,907$16,327▼ $4,580
Accounts Payable and Accrued Expenses$15,654$14,253▼ $1,401
Other Liabilities$480$842▲ $362
Total Liabilities$198,299$154,317▼ $43,982
Net Assets / Fund Balance
Unrestricted Net Assets$-23,058$36,236▲ $59,294
Total Net Assets Fund Balance$-23,058$36,236▲ $59,294
Total Liabilities and Net Assets / Fund Balance$175,241$190,553▲ $15,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,345$59,065-
Leasehold Improvements-$51,446-
Other Assets Org$34,942--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma AdamsPresidentFT$152,053$152,053
Norma Adams--$152,053$152,053
Kevin AdamsVice PresidentPT$8,504$8,504
Kevin Adams--$8,504$8,504

Board Members and Trustees

NameTitle
Sandra BurgessSecretary
Yolanda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,338,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,023
Total Revenue per Audited Statements
$2,338,023
Total Revenue per Form 990
$2,338,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,572
Other Expenses$583,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,003$0$0$1,107,003
Other Employee Benefits$270,959$32,766$0$303,725
Occupancy$206,496$21,000$0$227,496
All Other Expenses$117,706$46,000$0$163,706
Current Officers, Directors, Trustees, and Key Employees$7,534$153,023$0$160,557
Payroll Taxes$88,657$35,630$0$124,287
Fees for Services Accounting$51,750$10,069$0$61,819
Insurance$18,843$22,970$0$41,813
Other Expenses$14,489$0$0$14,489
Office Expenses$0$12,829$0$12,829
Interest$0$7,076$0$7,076
Depreciation Depletion$0$6,220$0$6,220
Travel$0$820$0$820
Total Functional Expenses$1,922,151$356,578$0$2,278,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,729
Total Expenses per Audited Statements$2,278,729
Total Expenses per Form 990$2,278,729
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
Loans from Officers, Directors, Trustees, and Key Employees$84,636$56,316▼ $28,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Deductions$842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nor-je-nes
EIN
22-2991922
Phone
9736774299
Address
95 SOUTH ESSEX STREET, ORANGE, NJ 07050

Signing Officer

Name
Norma Adams-rhodes
Title
President
Phone
9736774299
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
10

Preparer

Firm
Barry Sherman CPA
Address
685 SPRINGDALE AVE, EAST ORANGE, NJ 07017-1611
Preparer
Barry Sherman
Phone
9736742057
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Explaination from accountant”

Pt VI, Line 15A

“By local board of education”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Form 990, Part IX, Line 24E

“Educational activities 8011. 8011. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 112533. 109484. 3049. 0.”

Form 990, Part IX, Line 24E

“Other expenses 43162. 211. 42951. 0.”

Raw XML AppendixShowing 400 of 442 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/Desc0PROVIDES COMPREHENSIVE AND INNOVATING TEACHING TECHNIQUES TO APPROXIMATELY 114 CHILDREN WHICH STIMULATE LEARNING AND OVERAL EDUCATION. ADDITIONALLY, PROVIDES NUTRITION PROGRAM TO SAME.
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011376381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02338023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02322803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02245687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02202432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02267436
IRS990ScheduleA/Total509Grp/TotalAmt011376381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011376381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074410
IRS990ScheduleD/ExpensesSubtotalAmt02278729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051446
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL DEDUCTIONS
IRS990ScheduleD/RevenueSubtotalAmt02338023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034942
IRS990ScheduleD/TotalExpensesPerForm990Amt02278729
IRS990ScheduleD/TotalLiabilityAmt0842
IRS990ScheduleD/TotalRevenuePerForm990Amt02338023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02338023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278729
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY AGAINST DISCIMINATION FOR ITS STUDENTS AND EMPLOYEES. THE ORGANIZATION IS AN EXTENSION OF THE PUBLIC SCHOOLS AND IS SUPERVISED BY THE LOCAL BOARD OF EDUCATION THAT TAKE SATISTICS OF THE STUDENT POPULATION TO VERIFY THAT IT REFLECTS THE COMMUNITY. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS FUNDED BY THE STATE OF NEW JERSEY TO PAY FOR STUDENT TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056316
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NORMA ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt056316
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLAINATION FROM ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY LOCAL BOARD OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL ACTIVITIES 8011. 8011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 112533. 109484. 3049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 43162. 211. 42951. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175241
IRS990/TotalAssetsEOYAmt0190553
IRS990/TotalAssetsGrp/BOYAmt0175241
IRS990/TotalAssetsGrp/EOYAmt0190553
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922151
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198299
IRS990/TotalLiabilitiesEOYAmt0154317
IRS990/TotalLiabilitiesGrp/BOYAmt0198299
IRS990/TotalLiabilitiesGrp/EOYAmt0154317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036236
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02338023
IRS990/TotalProgramServiceExpensesAmt01922151
IRS990/TotalProgramServiceRevenueAmt02338023
IRS990/TotalReportableCompFromOrgAmt0160557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02338023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02338023
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190553
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0820
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036236
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076622
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 SO ESSEX AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,553
Liabilities
$154,317
Net assets
$36,236
Revenue
$2,338,023
Expenses
$2,278,729
Net income
$59,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.86$3.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$3.53$3.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.95$2.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.28$2.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.59$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.32$2.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$2.36$2.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$2.34$2.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$2.32$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$2.25$2.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.12$0.13$0.01$2.20$2.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$2.27$2.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.20$2.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.17$0.04$2.20$2.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$2.52$2.55$0.04