Civic Intelligence

Nor-Je-Nesinc

990 • Fiscal year 2020 • EIN 22-2991922

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$231,473

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$321,782

Up $175,629 (+120%) from 2019

Net Assets

Up

$284,586

Up $206,505 (+264%) from 2019

Liabilities

Down

$37,196

Down $30,876 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$2,593,825

Up $276,910 (+12%) from 2019

Expenses

Up

$2,387,320

Up $50,414 (+2.2%) from 2019

Net Income

Up

$206,505

Up $226,496 (+1133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$321,782
Liabilities$37,196
Net Assets$284,586
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$2,593,825
Expenses$2,387,320
Net Income$206,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,593,825
Mission and Program Overview

Mission

PRESCHOOL\CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,946$221,364▲ $155,418
Pledges and Grants Receivable$12,104$33,453▲ $21,349
Prepaid Expenses and Deferred Charges$25,592$27,523▲ $1,931
Land, Buildings, and Equipment, Net$3,069$0▼ $3,069
Total Assets$146,153$321,782▲ $175,629
Other Assets Total$39,442$39,442→ $0
Liabilities
Unsecured Notes Loans Payable$39,557--
Accounts Payable and Accrued Expenses$19,136$34,430▲ $15,294
Mortgage Notes Payable Secured by Investment Property$5,907--
Other Liabilities$3,472$2,766▼ $706
Total Liabilities$68,072$37,196▼ $30,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,081$284,586▲ $206,505
Total Net Assets Fund Balance$78,081$284,586▲ $206,505
Total Liabilities and Net Assets / Fund Balance$146,153$321,782▲ $175,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,410$74,410
Leasehold Improvements$0$51,446$51,446
Buildings$0$0$0
Land$0-$0
Other Assets Org$39,442--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma Adams--$251,373$251,373
Norma AdamsPresidentFT$231,473$231,473

Board Members and Trustees

NameTitle
Kevin AdamsVice President
Kevin-
Sandra BurgessSecretary
Yolanda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,593,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$206,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,593,825
Total Revenue per Audited Statements
$2,593,825
Total Revenue per Form 990
$2,593,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,222
Other Expenses$665,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,561$0$0$1,074,561
Other Employee Benefits$192,996$116,307$0$309,303
Occupancy$208,026$54,383$0$262,409
Current Officers, Directors, Trustees, and Key Employees$0$243,122$0$243,122
All Other Expenses$105,638$57,924$0$163,562
Payroll Taxes$64,438$30,798$0$95,236
Fees for Services Accounting$28,861$41,387$0$70,248
Insurance$23,738$30,574$0$54,312
Office Expenses$0$23,629$0$23,629
Other Expenses$12,838$0$0$12,838
Depreciation Depletion$0$3,069$0$3,069
Interest$0$1,972$0$1,972
Travel$0$481$0$481
Total Functional Expenses$1,753,129$634,191$0$2,387,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,320
Total Expenses per Audited Statements$2,387,320
Total Expenses per Form 990$2,387,320
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
Other Payroll Deductions$2,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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-nesinc
EIN
22-2991922
Phone
9736774299
Address
95 SOUTH ESSEX STREET, ORANGE, NJ 07050

Signing Officer

Name
Norma Adams-rhodes
Title
President
Phone
9736774299
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
10

Preparer

Firm
Barry Sherman CPA
Address
685 SPRINGDALE AVE, EAST ORANGE, NJ 07017
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”

Raw XML AppendixShowing 400 of 482 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02750641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011927386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02593825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02316915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02355820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02338023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02322803
IRS990ScheduleA/Total509Grp/TotalAmt011927386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011927386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074410
IRS990ScheduleD/ExpensesSubtotalAmt02387320
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051446
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL DEDUCTIONS
IRS990ScheduleD/RevenueSubtotalAmt02593825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039442
IRS990ScheduleD/TotalExpensesPerForm990Amt02387320
IRS990ScheduleD/TotalLiabilityAmt02766
IRS990ScheduleD/TotalRevenuePerForm990Amt02593825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02593825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387320
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 IS FUNDED BY THE STATE OF NEW JERSEY TO PAY FOR STUDENT TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146153
IRS990/TotalAssetsEOYAmt0321782

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,782
Liabilities
$37,196
Net assets
$284,586
Revenue
$2,593,825
Expenses
$2,387,320
Net income
$206,505
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