Civic Intelligence

New Jersey Coalition for Inclusive Education Inc.

990 • Fiscal year 2017 • EIN 22-3389917

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.NJCIE.ORG
60 Park Place No 208Newark, NJ 07102

(732) 613-0400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$73,125

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

183%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$278,294

Up $179,880 (+183%) from 2016

Net Assets

Up

$278,294

Up $179,880 (+183%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$796,658

Up $473,206 (+146%) from 2016

Expenses

Up

$616,778

Up $308,175 (+100%) from 2016

Net Income

Up

$179,880

Up $165,031 (+1111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $222,643Liabilities 2011: $0Net Assets 2011: $222,6432011Assets 2012: $123,130Liabilities 2012: $0Net Assets 2012: $123,1302012Assets 2013: $150,319Liabilities 2013: $0Net Assets 2013: $150,3192013Assets 2014: $118,282Liabilities 2014: $0Net Assets 2014: $118,2822014Assets 2015: $100,375Liabilities 2015: $5,167Net Assets 2015: $95,2082015Assets 2016: $98,414Liabilities 2016: $0Net Assets 2016: $98,4142016Assets 2017: $278,294Liabilities 2017: $0Net Assets 2017: $278,2942017Assets 2018: $414,839Liabilities 2018: $85,919Net Assets 2018: $328,9202018Assets 2019: $344,531Liabilities 2019: $74,151Net Assets 2019: $270,3802019Assets 2020: $532,076Liabilities 2020: $354,070Net Assets 2020: $178,0062020Assets 2021: $796,898Liabilities 2021: $415,695Net Assets 2021: $381,2032021Assets 2022: $1,080,785Liabilities 2022: $644,554Net Assets 2022: $436,2312022Assets 2023: $1,436,451Liabilities 2023: $1,077,524Net Assets 2023: $358,9272023Assets 2024: $1,465,320Liabilities 2024: $864,360Net Assets 2024: $600,9602024

Highlighted filing

2017

Assets$278,294
Liabilities$0
Net Assets$278,294
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $342,244Expenses 2011: $282,284Net Income 2011: $59,9602011Revenue 2012: $325,855Expenses 2012: $425,368Net Income 2012: -$99,5132012Expenses 2013: $378,1332013Revenue 2014: $419,478Expenses 2014: $451,515Net Income 2014: -$32,0372014Revenue 2015: $439,287Expenses 2015: $458,218Net Income 2015: -$18,9312015Revenue 2016: $323,452Expenses 2016: $308,603Net Income 2016: $14,8492016Revenue 2017: $796,658Expenses 2017: $616,778Net Income 2017: $179,8802017Revenue 2018: $762,043Expenses 2018: $761,738Net Income 2018: $3052018Revenue 2019: $821,198Expenses 2019: $879,738Net Income 2019: -$58,5402019Revenue 2020: $700,544Expenses 2020: $792,918Net Income 2020: -$92,3742020Revenue 2021: $1,478,900Expenses 2021: $1,275,703Net Income 2021: $203,1972021Revenue 2022: $1,812,670Expenses 2022: $1,757,640Net Income 2022: $55,0302022Revenue 2023: $3,086,481Expenses 2023: $3,163,787Net Income 2023: -$77,3062023Revenue 2024: $3,595,604Expenses 2024: $3,353,571Net Income 2024: $242,0332024

Highlighted filing

2017

Revenue$796,658
Expenses$616,778
Net Income$179,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$827,810
Mission and Program Overview

Mission

The organization conducts workshops,clinics,and conferences for educators and parents supporting the inclusion of children with differences and disabilities in age appropriate education classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,414$276,468▲ $181,054
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$98,414$278,294▲ $179,880
Other Assets Total$0$1,826▲ $1,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,414$278,294▲ $179,880
Total Net Assets Fund Balance$98,414$278,294▲ $179,880
Total Liabilities and Net Assets / Fund Balance$98,414$278,294▲ $179,880
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick BuglionePresident and CEOFT$73,125$73,125

Board Members and Trustees

NameTitle
Roseanne Marie MirabellaChair
Betsy SmithBoard Member
Corinne CatalanoBoard Member
Dennis BlakeBoard Member
Nicholas DemauroBoard Member
Patricia HainesBoard Member
Priya LalvaniBoard Member
Rose CaliBoard Member
Wendy LaceyBoard Member
Martin MussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,813
Program Service Revenue
$737,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,440
Change in Net Assets
$179,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,046
Revenue Not Reported on Financial Statements
$57,612
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$57,612
Total Revenue per Audited Statements
$739,046
Total Revenue per Form 990
$796,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,569
Other Expenses$284,209
Total Fundraising Expense$12,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,167--$227,167
Fees for Services Other$116,713$2,596-$119,309
Current Officers, Directors, Trustees, and Key Employees$54,844$7,312$10,969$73,125
Payroll Taxes$23,990$622$932$25,544
Occupancy$4,587$6,413-$11,000
Fees for Services Accounting-$9,288-$9,288
Travel-$7,729-$7,729
Other Expenses$0$7,063-$7,063
Other Employee Benefits$6,321$165$247$6,733
Office Expenses-$6,553-$6,553
Insurance$722$3,663-$4,385
Advertising-$2,288-$2,288
All Other Expenses-$2,209-$2,209
Interest-$24-$24
Total Functional Expenses$529,025$75,605$12,148$616,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,778
Expenses per Audited Statements$559,166
Total Expenses per Audited Statements$559,166
Expenses Not Reported on Financial Statements$57,612
Other Expense Adjustments$57,612
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,152
Fundraising Gross Income$31,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Magic$87,970$31,152$16,671$14,481
Total Events$87,970$31,152$31,152$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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 was made available to the board before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information is made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition
EIN
22-3389917
Phone
7326130400
Address
60 PARK PLACE NO 208, NEWARK, NJ 07102

Signing Officer

Name
Fred Buglione
Title
CEO
Phone
7326130400
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Buglione
Formed
1995
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 116,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,713. Payroll service: program service expenses 0. Management and general expenses 2,146. Fundraising expenses 0. Total expenses 2,146. Hiring service: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 57,612.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 57,612.”

Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/Desc1SUMMER INCLUSION CONF
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0119526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287989
IRS990/PYRevenuesLessExpensesAmt014849
IRS990/PYSalariesCompEmpBnftPaidAmt0189077
IRS990/PYTotalExpensesAmt0308603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179880
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02395657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405300
IRS990ScheduleA/Total509Grp/TotalAmt02395657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02395764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057612
IRS990ScheduleD/ExpensesSubtotalAmt0559166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt057612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057612
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057612
IRS990ScheduleD/RevenueSubtotalAmt0739046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE REVENUE SHOWN NET OF EXPENSES 57,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONFERENCE REVENUE SHOWN NET OF EXPENSES 57,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0616778
IRS990ScheduleD/TotalRevenuePerForm990Amt0796658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS MADE AVAILABLE TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 116,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,713. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. HIRING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098414
IRS990/TotalAssetsEOYAmt0278294
IRS990/TotalAssetsGrp/BOYAmt098414
IRS990/TotalAssetsGrp/EOYAmt0278294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058813
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529025
IRS990/TotalProgramServiceRevenueAmt0737845
IRS990/TotalReportableCompFromOrgAmt073125

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Filings

Displayed year

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

Open filing
Assets
$278,294
Liabilities
$0
Net assets
$278,294
Revenue
$796,658
Expenses
$616,778
Net income
$179,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.60$3.60$3.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.08$0.36$3.09$3.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.44$1.81$1.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.38$1.48$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.82$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.62$0.18
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.38
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.34$0.28$0.06