Civic Intelligence

New Jersey Coalition for Inclusive Education Inc.

990 • Fiscal year 2018 • EIN 22-3389917

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$89,567

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$414,839

Up $136,545 (+49%) from 2017

Net Assets

Up

$328,920

Up $50,626 (+18%) from 2017

Liabilities

Up

$85,919

Up $85,919 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$762,043

Down $34,615 (-4.3%) from 2017

Expenses

Up

$761,738

Up $144,960 (+24%) from 2017

Net Income

Down

$305

Down $179,575 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$414,839
Liabilities$85,919
Net Assets$328,920
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$762,043
Expenses$761,738
Net Income$305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$762,043
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
Accounts Receivable-$262,974-
Cash and Non-Interest-Bearing Accounts$276,468$141,620▼ $134,848
Prepaid Expenses and Deferred Charges-$8,419-
Total Assets$278,294$414,839▲ $136,545
Other Assets Total$1,826$1,826→ $0
Liabilities
Other Liabilities$0$60,000▲ $60,000
Accounts Payable and Accrued Expenses-$25,919-
Total Liabilities$0$85,919▲ $85,919
Net Assets / Fund Balance
Unrestricted Net Assets$278,294$328,920▲ $50,626
Total Net Assets Fund Balance$278,294$328,920▲ $50,626
Total Liabilities and Net Assets / Fund Balance$278,294$414,839▲ $136,545
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick BuglionePresident and CEOFT$89,567$89,567

Board Members and Trustees

NameTitle
Roseanne Marie MirabellaChair
Betsy SmithBoard Member
Christina Fram FaragellaBoard Member
Corinne CatalanoBoard Member
Dennis BlakeBoard Member
Kelli TobinBoard Member
Nicholas DemauroBoard Member
Priya LalvaniBoard Member
Rose CaliBoard Member
Wendy LaceyBoard Member
Martin MussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,810
Program Service Revenue
$754,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,670
Change in Net Assets
$305

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,271
Revenue Not Reported on Financial Statements
$60,772
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$60,772
Total Revenue per Audited Statements
$701,271
Total Revenue per Form 990
$762,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,090
Other Expenses$295,648
Total Fundraising Expense$5,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,862--$306,862
Current Officers, Directors, Trustees, and Key Employees$71,654$13,435$4,478$89,567
Fees for Services Other$69,775$10,381-$80,156
Payroll Taxes$33,961$465$702$35,128
Other Employee Benefits$29,095$5,393$45$34,533
Occupancy$24,924$883$295$26,102
Fees for Services Accounting-$21,250-$21,250
Office Expenses-$17,284-$17,284
Travel$8,262$7,355-$15,617
Insurance$4,132$2,029$49$6,210
Advertising-$2,580-$2,580
Other Expenses$60,772$731-$731
Interest-$295-$295
Total Functional Expenses$671,318$84,851$5,569$761,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$761,738
Expenses per Audited Statements$700,966
Total Expenses per Audited Statements$700,966
Expenses Not Reported on Financial Statements$60,772
Other Expense Adjustments$60,772
Expenses Not Reported on Form 990$0
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
Deferred Compensation Payable$60,000
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Buglione
Formed
1995
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
11

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 69,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,775. Payroll service: program service expenses 0. Management and general expenses 3,032. Fundraising expenses 0. Total expenses 3,032. Hiring service: program service expenses 0. Management and general expenses 7,349. Fundraising expenses 0. Total expenses 7,349.”

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 60,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 60,772.”

Raw XML AppendixShowing 400 of 459 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt033961
IRS990/PayrollTaxesGrp/TotalAmt035128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08419
IRS990/PrincipalOfficerNm0FRED BUGLIONE
IRS990/PriorPeriodAdjustmentsAmt050321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PGM INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INCLUSION CONF
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0737845
IRS990/PYRevenuesLessExpensesAmt0179880
IRS990/PYSalariesCompEmpBnftPaidAmt0332569
IRS990/PYTotalExpensesAmt0616778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02538466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02752138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419470
IRS990ScheduleA/Total509Grp/TotalAmt02752138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02752485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060772
IRS990ScheduleD/ExpensesSubtotalAmt0700966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt060772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060772
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060772
IRS990ScheduleD/RevenueSubtotalAmt0701271
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE REVENUE SHOWN NET OF EXPENSES 60,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONFERENCE REVENUE SHOWN NET OF EXPENSES 60,772.
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/TotalExpensesPerForm990Amt0761738
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/TotalRevenuePerForm990Amt0762043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700966
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 69,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,775. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,032. HIRING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278294
IRS990/TotalAssetsEOYAmt0414839
IRS990/TotalAssetsGrp/BOYAmt0278294
IRS990/TotalAssetsGrp/EOYAmt0414839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07810
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt085919
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671318
IRS990/TotalProgramServiceRevenueAmt0754233
IRS990/TotalReportableCompFromOrgAmt089567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754233

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,839
Liabilities
$85,919
Net assets
$328,920
Revenue
$762,043
Expenses
$761,738
Net income
$305
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