Civic Intelligence

Shepard School Inc.

990 • Fiscal year 2024 • EIN 22-3106512

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.SHEPARDSCHOOLS.ORG

View Organization Page

10 Columba StreetMorristown, NJ 07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

80th percentile

0.77x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$335,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,157,177

Up $1,964,700 (+165%) from 2023

Net Assets

Up

$730,910

Up $53,816 (+7.9%) from 2023

Liabilities

Up

$2,426,267

Up $1,910,884 (+371%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$5,529,259

Up $788,390 (+17%) from 2023

Expenses

Up

$5,475,443

Up $773,897 (+16%) from 2023

Net Income

Up

$53,816

Up $14,493 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $832,255Liabilities 2010: $307,678Net Assets 2010: $524,5772010Assets 2011: $612,912Liabilities 2011: $222,215Net Assets 2011: $390,6972011Assets 2012: $551,145Liabilities 2012: $306,494Net Assets 2012: $244,6512012Assets 2013: $405,754Liabilities 2013: $158,957Net Assets 2013: $246,7972013Assets 2014: $455,720Liabilities 2014: $201,482Net Assets 2014: $254,2382014Assets 2015: $550,316Liabilities 2015: $243,559Net Assets 2015: $306,7572015Assets 2016: $552,213Liabilities 2016: $204,831Net Assets 2016: $347,3822016Assets 2017: $501,824Liabilities 2017: $149,220Net Assets 2017: $352,6042017Assets 2018: $724,095Liabilities 2018: $293,515Net Assets 2018: $430,5802018Assets 2019: $938,901Liabilities 2019: $398,526Net Assets 2019: $540,3752019Assets 2020: $1,736,058Liabilities 2020: $1,186,010Net Assets 2020: $550,0482020Assets 2021: $1,113,802Liabilities 2021: $521,609Net Assets 2021: $592,1932021Assets 2022: $1,211,480Liabilities 2022: $573,709Net Assets 2022: $637,7712022Assets 2023: $1,192,477Liabilities 2023: $515,383Net Assets 2023: $677,0942023Assets 2024: $3,157,177Liabilities 2024: $2,426,267Net Assets 2024: $730,9102024

Highlighted filing

2024

Assets$3,157,177
Liabilities$2,426,267
Net Assets$730,910
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,529,7732010Revenue 2011: $2,383,379Expenses 2011: $2,517,259Net Income 2011: -$133,8802011Revenue 2012: $1,336,277Expenses 2012: $1,482,323Net Income 2012: -$146,0462012Expenses 2013: $1,785,9762013Revenue 2014: $2,430,164Expenses 2014: $2,422,723Net Income 2014: $7,4412014Revenue 2015: $2,332,371Expenses 2015: $2,279,852Net Income 2015: $52,5192015Revenue 2016: $2,454,761Expenses 2016: $2,414,136Net Income 2016: $40,6252016Revenue 2017: $2,317,963Expenses 2017: $2,312,741Net Income 2017: $5,2222017Revenue 2018: $3,387,541Expenses 2018: $3,309,565Net Income 2018: $77,9762018Revenue 2019: $4,326,379Expenses 2019: $4,216,584Net Income 2019: $109,7952019Revenue 2020: $4,336,114Expenses 2020: $4,326,441Net Income 2020: $9,6732020Revenue 2021: $4,434,235Expenses 2021: $4,392,090Net Income 2021: $42,1452021Revenue 2022: $4,584,884Expenses 2022: $4,539,306Net Income 2022: $45,5782022Revenue 2023: $4,740,869Expenses 2023: $4,701,546Net Income 2023: $39,3232023Revenue 2024: $5,529,259Expenses 2024: $5,475,443Net Income 2024: $53,8162024

Highlighted filing

2024

Revenue$5,529,259
Expenses$5,475,443
Net Income$53,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,530,550
Mission and Program Overview

Mission

The shepard school's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintegration into public school.this is achieved through a persistent system of positive reinforcement,feedback,counseling intervention and individualized academic instruction.shepard school strives to provide the best quality education to students by stimulating the growth and development of their moral,creative,intellectual and athletic skills.our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements.we believe any child,despite their presenting behavior and social background,wants acceptance,achievement,knowledge and the ability to interact with others.we strive to find the key that unlocks the potential of each student by providing a warm,nurturing environment so that each student's self-esteem and potential may flourish.

School for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,019,613$1,000,556▼ $19,057
Accounts Receivable$116,845$250,557▲ $133,712
Prepaid Expenses and Deferred Charges$33,239$47,685▲ $14,446
Land, Buildings, and Equipment, Net$1,220$210▼ $1,010
Total Assets$1,192,477$3,157,177▲ $1,964,700
Other Assets Total$21,560$1,858,169▲ $1,836,609
Liabilities
Unsecured Notes Loans Payable$5,560$1,842,169▲ $1,836,609
Accounts Payable and Accrued Expenses$509,823$584,098▲ $74,275
Total Liabilities$515,383$2,426,267▲ $1,910,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$637,276$688,856▲ $51,580
Net Assets Without Donor Restrictions$39,818$42,054▲ $2,236
Total Net Assets Fund Balance$677,094$730,910▲ $53,816
Total Liabilities and Net Assets / Fund Balance$1,192,477$3,157,177▲ $1,964,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210$48,723$48,933
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScorzoVice Preside--$335,943$335,943
Lauren NavaPrincipal-shPT$83,265$141,315$224,580
Frank CocuzzaPresidentPT$83,265$30,611$168,629
Katie DulferSchool PsychFT$110,000$41,246$151,246
Katie DulferSchool Psychologist--$16,644$151,246
Lauren NavaPrincipal-shepard Sc-$41,638$25,475$118,047
Jeanne CocuzzaSecretaryPT$31,467$62,030$93,497
Annmarie ScorzoTreasurerPT$28,848$6,647$51,221
Florian DiliziaAccountantPT$110,000$31,609$42,478
Robert ScorzoVice President-$134,683$22,392$191
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,527,947
Investment Income
$3
Other Revenue
$1,309
Change in Net Assets
$53,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,529,259
Revenue Not Reported on Form 990
$1,291
Total Revenue per Audited Statements
$5,530,550
Total Revenue per Form 990
$5,529,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,435,994
Other Expenses$1,039,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,378$75,953-$3,107,331
Pension Plan Contributions$411,126$77,510-$488,636
Other Employee Benefits$356,067$22,728-$378,795
Occupancy$307,044--$307,044
Payroll Taxes$267,816$17,095-$284,911
Current Officers, Directors, Trustees, and Key Employees$67,342$108,979-$176,321
Insurance$57,219$50,788-$108,007
All Other Expenses$42,469$28,831-$71,300
Other Expenses$49,730$4,540-$54,270
Fees for Services Accounting-$16,812-$16,812
Travel$1,459$307-$1,766
Conferences and Meetings$1,671--$1,671
Fees for Services Legal-$1,600-$1,600
Advertising-$1,432-$1,432
Depreciation Depletion$1,010--$1,010
Interest$61--$61
Total Functional Expenses$5,050,367$425,076$0$5,475,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,476,734
Expenses per Audited Statements$5,475,443
Total Expenses per Form 990$5,475,443
Expenses Not Reported on Form 990$1,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,600
Fundraising Direct Expenses$1,291
Professional Fundraising Fees$0
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
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 2

“Frank cocuzza jeanne cocuzza president secretary husband and wife. Robert scorzo annmarie scorzo vp treasurer husband and wife”

Form 990, Page 6, Part VI, Line 8B

“The school does not have separate committees.”

Form 990, Page 6, Part VI, Line 11B

“The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.”

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

“See schedule j page 3 - supplemental information.”

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

“See schedule j page 3 - supplemental information.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shepard School Inc
EIN
22-3106512
Phone
9732471375
Address
10 COLUMBA STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Frank Cocuzza
Title
President
Phone
9732471375
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1991
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
88

Preparer

Firm
Lawson Rescinio Schibell & Assoc Pc
Address
1806 STATE ROUTE 35, OAKHURST, NJ 07755
Preparer
Robert Matticola
Phone
7325318000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintergration into public school. This is achieved through a persistent system of positive reinforcement, feedback, counseling, intervention and individual academic instruction. Shepard school strives to provide the best quality education to students by stimulating the growth and development of their moral, creative, intellectual and athletic skills. Our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements. We beleive any child, despite their presenting behavior and social background, wants acceptance, achievement, knowledge and the ability to interact with others. We strive to find the key that unlocks the potential of each student by providing a warm, nurturing environment so that each student's self-esteem and potential may flourish.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue on form 990 1,291 fundraising expenses netted against revenue on form 990 -1,291”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - asc 740 footnote management does not expect that the adoption of asc 740 will have a material effect on the school's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by various taxing authorities, which has not been considered in the determination of the school's assets and liabilities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue on form 990 1,291”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue on form 990 1,291”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - ASC 740 FOOTNOTE MANAGEMENT DOES NOT EXPECT THAT THE ADOPTION OF ASC 740 WILL HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING THE TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE SCHOOL'S ASSETS AND LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,291
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR THE DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE OR SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORG DOES NOT SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF 10 PER DAY FOR EACH DAY THERE IS A FAILURE TO COMPLY (UP TO A MAXIMUM OF 15,000 IN THE CASE OF AN ANNUAL RETURN). SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION. A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SCORZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK COCUZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAUREN NAVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANNMARIE SCORZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4FLORIAN DILIZIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KATIE DULFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL-SHEPARD SC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SCHOOL PSYCHOLOGIST
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J - MAXIMUM COMPENSATION MAXIMUM COMPENSATION IS SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION. AS REQUIRED BY THE NEW JERSEY DEPARTMENT OF EDUCATION SALARY AND RELATED COSTS AND BENEFITS MUST BE ALLOCATED BASED ON THE AVERAGE DAILY ENROLLMENT OF THIS SCHOOL IN PROPORTION TO THE AVERAGE DAILY ENROLLMENT FOR ALL THE SCHOOLS IN WHICH THE INDIVIDUAL SERVES IN A POSITION WHERE COMPENSATION IS PERMITTED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION (E.G. DIRECTOR). THE NEW JERSEY DEPARTMENT OF EDUCATION DOES NOT ALLOW COMPENSATION FOR THE WORK YOU PERFORM AS A BOARD OF TRUSTEE MEMBER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MISSION IS THE ENHANCEMENT OF EDUCATIONAL AND SOCIAL FUNCTIONING OF EACH STUDENT WITH AN EYE TOWARD THE SUCCESSFUL REINTERGRATION INTO PUBLIC SCHOOL. THIS IS ACHIEVED THROUGH A PERSISTENT SYSTEM OF POSITIVE REINFORCEMENT, FEEDBACK, COUNSELING, INTERVENTION AND INDIVIDUAL ACADEMIC INSTRUCTION. SHEPARD SCHOOL STRIVES TO PROVIDE THE BEST QUALITY EDUCATION TO STUDENTS BY STIMULATING THE GROWTH AND DEVELOPMENT OF THEIR MORAL, CREATIVE, INTELLECTUAL AND ATHLETIC SKILLS. OUR GOAL IS IMPROVED ACADEMIC PERFORMANCE AND BEHAVIORAL CHANGES THAT WILL ALLOW STUDENTS TO RETURN TO PUBLIC SCHOOL SETTING AND/OR ACHIEVE SUCCESS IN THEIR POST-SECONDARY PLACEMENTS. WE BELEIVE ANY CHILD, DESPITE THEIR PRESENTING BEHAVIOR AND SOCIAL BACKGROUND, WANTS ACCEPTANCE, ACHIEVEMENT, KNOWLEDGE AND THE ABILITY TO INTERACT WITH OTHERS. WE STRIVE TO FIND THE KEY THAT UNLOCKS THE POTENTIAL OF EACH STUDENT BY PROVIDING A WARM, NURTURING ENVIRONMENT SO THAT EACH STUDENT'S SELF-ESTEEM AND POTENTIAL MAY FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANK COCUZZA JEANNE COCUZZA PRESIDENT SECRETARY HUSBAND AND WIFE. ROBERT SCORZO ANNMARIE SCORZO VP TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S BOARD OF DIRECTORS, WHO HAVE FINANCIAL BACKGROUNDS, REVIEW THE 990 WITH THE SCHOOL'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE J PAGE 3 - SUPPLEMENTAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE J PAGE 3 - SUPPLEMENTAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,291 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 -1,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,177
Liabilities
$2,426,267
Net assets
$730,910
Revenue
$5,529,259
Expenses
$5,475,443
Net income
$53,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$2.43$0.73$5.53$5.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.68$4.74$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$4.58$4.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$4.43$4.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.19$0.55$4.34$4.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$4.33$4.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$3.39$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$2.32$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$2.33$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.25$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$1.79
2012Summary only. Only limited summary data is available for this year.$0.55$0.31$0.24$1.34$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$2.38$2.52$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$3.53