Civic Intelligence

Family Link of Union and Essex Counties a Regional Early

990 • Fiscal year 2014 • EIN 22-3262213

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

2333 Morris Ave07083

(908) 964-5303

Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.20x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$86,314

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$366,605

Up $63,058 (+21%) from 2013

Net Assets

Down

$10,735

Down $793 (-6.9%) from 2013

Liabilities

Up

$355,870

Up $63,851 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

$1,819,011

No earlier filing loaded for comparison.

Expenses

Up

$1,819,804

Up $179,825 (+11%) from 2013

Net Income

-$793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2012: $365,228Liabilities 2012: $356,599Net Assets 2012: $8,6292012Assets 2013: $303,547Liabilities 2013: $292,019Net Assets 2013: $11,5282013Assets 2014: $366,605Liabilities 2014: $355,870Net Assets 2014: $10,7352014Assets 2015: $352,679Liabilities 2015: $341,906Net Assets 2015: $10,7732015Assets 2016: $300,045Liabilities 2016: $289,229Net Assets 2016: $10,8162016Assets 2017: $319,549Liabilities 2017: $308,657Net Assets 2017: $10,8922017Assets 2018: $476,058Liabilities 2018: $465,104Net Assets 2018: $10,9542018Assets 2019: $234,703Liabilities 2019: $223,651Net Assets 2019: $11,0522019Assets 2020: $298,100Liabilities 2020: $286,950Net Assets 2020: $11,1502020Assets 2021: $447,713Liabilities 2021: $435,170Net Assets 2021: $12,5432021Assets 2022: $769,244Liabilities 2022: $726,247Net Assets 2022: $42,9972022Assets 2023: $870,953Liabilities 2023: $811,979Net Assets 2023: $58,9742023Assets 2024: $954,573Liabilities 2024: $905,390Net Assets 2024: $49,1832024Assets 2025: $560,197Liabilities 2025: $520,849Net Assets 2025: $39,3482025

Highlighted filing

2014

Assets$366,605
Liabilities$355,870
Net Assets$10,735
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,588,9352012Expenses 2013: $1,639,9792013Revenue 2014: $1,819,011Expenses 2014: $1,819,804Net Income 2014: -$7932014Revenue 2015: $1,762,362Expenses 2015: $1,762,324Net Income 2015: $382015Revenue 2016: $1,878,389Expenses 2016: $1,878,346Net Income 2016: $432016Revenue 2017: $1,851,838Expenses 2017: $1,851,762Net Income 2017: $762017Revenue 2018: $2,273,770Expenses 2018: $2,273,708Net Income 2018: $622018Revenue 2019: $2,309,964Expenses 2019: $2,309,866Net Income 2019: $982019Revenue 2020: $1,963,783Expenses 2020: $1,963,685Net Income 2020: $982020Revenue 2021: $1,690,145Expenses 2021: $1,688,752Net Income 2021: $1,3932021Revenue 2022: $1,858,652Expenses 2022: $1,858,987Net Income 2022: -$3352022Revenue 2023: $2,973,882Expenses 2023: $2,957,905Net Income 2023: $15,9772023Revenue 2024: $2,432,057Expenses 2024: $2,441,848Net Income 2024: -$9,7912024Revenue 2025: $2,416,759Expenses 2025: $2,426,594Net Income 2025: -$9,8352025

Highlighted filing

2014

Revenue$1,819,011
Expenses$1,819,804
Net Income-$793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,819,011
Mission and Program Overview

Mission

Family link was established in 1993 to provide leadership in the planning and coordinating of new jersey's early intervention system in essex, union, morris, warren and sussex counties. Our goal is to facilitate access and availability of effective early intervention services through outreach, collaboration, family support, family involvement and technical assistance with providers and families.our mission is to enhance the capacity of families to meet the developmental and health related needs of children, from birth to age three, who have delays or disabilities by providing quality services and support to families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,838$355,956▲ $65,118
Prepaid Expenses and Deferred Charges$5,500$5,204▼ $296
Accounts Receivable$1,764$0▼ $1,764
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,547$366,605▲ $63,058
Other Assets Total$5,445$5,445→ $0
Liabilities
Accounts Payable and Accrued Expenses$146,810$219,657▲ $72,847
Grants Payable$139,764$130,768▼ $8,996
Other Liabilities$5,445$5,445→ $0
Total Liabilities$292,019$355,870▲ $63,851
Net Assets / Fund Balance
Unrestricted Net Assets$11,528$10,735▼ $793
Total Net Assets Fund Balance$11,528$10,735▼ $793
Total Liabilities and Net Assets / Fund Balance$303,547$366,605▲ $63,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$396,247$396,247
Other Land Buildings-$17,990$17,990
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MarcarioExecutive DirecFT$86,314$86,314

Board Members and Trustees

NameTitle
Doreen GlutPres/Trustee
Anita LavertyTrustee
Betsy MckeeverTrustee
Gwen PerriTrustee
Janet WrightTrustee
Karen BenjaminTrustee
Patricia VincentTrustee
Roxanne DoranTrustee
Tracey OwateTrustee
Yesenia Arocho-aleuTrustee
Gilda LameirasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,953
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$1,140
Change in Net Assets
$-793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,494
Other Expenses$775,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,438--$735,438
Fees for Services Other$432,039--$432,039
Payroll Taxes$222,742--$222,742
Occupancy$90,359--$90,359
Current Officers, Directors, Trustees, and Key Employees$86,314--$86,314
Travel$28,359--$28,359
Office Expenses$27,268--$27,268
Insurance$5,016--$5,016
Other Expenses$1,158$1,991-$1,158
Conferences and Meetings$606--$606
Advertising$267--$267
Total Functional Expenses$1,817,813$1,991$0$1,819,804
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
Security Deposit Payable$5,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's board of directors reviews the form 990 return prior to filing with the irs.”

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

“Each year all employees are provided with documentation that explains the conflict of interest policy.”

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

“The organization maintains a policy whereby the compensation of its officers are reviewed. This process includes board discussion and board resolution which pertain to any changes in compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-3262213
Phone
9089645303

Signing Officer

Name
Susan Marcario
Title
Executive Direc
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
19

Preparer

Preparer
Richard Barre
Phone
9086863484
Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc0FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.
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IRS990/Desc0Assisted the Department of Health and Senior Services in the implementation of the New Jersey Early Intervention System within a 5 county area including: Essex, Union, Warren Morris, and Sussex Counties serving 4,621 families. Worked in Partnership with Service Coordination Units to insure access for families to the IDEA Child Find, Evaluation/Assessment, Service Coordination, IFSP development and Procedural Safeguards. Collaborated with Comprehensive Providers and Service Vendors to insure that families are receiving the appropriate type and amount of services.Completed 4,405 Early Intervention referrals. Spoke with 251 families who had questions regarding the Early Intervention system.Provided daily technical assistance to providers and service coordinators plus the following on-site trainings: 5 orientation trainings to 147 participants, and 4 procedural safeguards trainings to 131 participants.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011528
IRS990/NetAssetsOrFundBalancesEOYAmt010735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090359
IRS990/OccupancyGrp/TotalAmt090359
IRS990/OfficeExpensesGrp/ProgramServicesAmt027268
IRS990/OfficeExpensesGrp/TotalAmt027268
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05445
IRS990/OtherAssetsTotalGrp/EOYAmt05445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ProgramServicesAmt0164638
IRS990/OtherExpensesGrp/ProgramServicesAmt123609
IRS990/OtherExpensesGrp/ProgramServicesAmt21158
IRS990/OtherExpensesGrp/TotalAmt0164638
IRS990/OtherExpensesGrp/TotalAmt123609
IRS990/OtherExpensesGrp/TotalAmt21991
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherLiabilitiesGrp/BOYAmt05445
IRS990/OtherLiabilitiesGrp/EOYAmt05445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222742
IRS990/PayrollTaxesGrp/TotalAmt0222742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687882
IRS990/PYRevenuesLessExpensesAmt02899
IRS990/PYSalariesCompEmpBnftPaidAmt0952097
IRS990/PYTotalExpensesAmt01639979
IRS990/PYTotalRevenueAmt01642878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08230896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08230896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01817813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01740746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08230896
IRS990ScheduleA/TotalSupportAmt08231367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303547
IRS990/TotalAssetsEOYAmt0366605
IRS990/TotalAssetsGrp/BOYAmt0303547
IRS990/TotalAssetsGrp/EOYAmt0366605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01818953
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01817813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292019
IRS990/TotalLiabilitiesEOYAmt0355870
IRS990/TotalLiabilitiesGrp/BOYAmt0292019
IRS990/TotalLiabilitiesGrp/EOYAmt0355870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010735
IRS990/TotalProgramServiceExpensesAmt01817813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt086314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,605
Liabilities
$355,870
Net assets
$10,735
Revenue
$1,819,011
Expenses
$1,819,804
Net income
-$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.04$2.42$2.43$0.01
2024Summary only. Only limited summary data is available for this year.$0.95$0.91$0.05$2.43$2.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$2.97$2.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.73$0.04$1.86$1.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.69$1.69$0.00
2020Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.96$1.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.01$2.31$2.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$2.27$2.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.85$1.85$0.00
2016Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.88$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.76$1.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.82$1.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$1.59
Peer Organizations

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