Civic Intelligence

New Jersey Coalition for Inclusive Education Inc.

990 • Fiscal year 2019 • EIN 22-3389917

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

0.22x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$98,049

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$344,531

Down $70,308 (-17%) from 2018

Net Assets

Down

$270,380

Down $58,540 (-18%) from 2018

Liabilities

Down

$74,151

Down $11,768 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$821,198

Up $59,155 (+7.8%) from 2018

Expenses

Up

$879,738

Up $118,000 (+15%) from 2018

Net Income

Down

-$58,540

Down $58,845 (-19293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$344,531
Liabilities$74,151
Net Assets$270,380
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$821,198
Expenses$879,738
Net Income-$58,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$853,225
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$220,788▼ $42,186
Cash and Non-Interest-Bearing Accounts$141,620$112,012▼ $29,608
Prepaid Expenses and Deferred Charges$8,419$9,905▲ $1,486
Total Assets$414,839$344,531▼ $70,308
Other Assets Total$1,826$1,826→ $0
Liabilities
Other Liabilities$60,000$50,000▼ $10,000
Accounts Payable and Accrued Expenses$25,919$24,151▼ $1,768
Total Liabilities$85,919$74,151▼ $11,768
Net Assets / Fund Balance
Unrestricted Net Assets$328,920$270,380▼ $58,540
Total Net Assets Fund Balance$328,920$270,380▼ $58,540
Total Liabilities and Net Assets / Fund Balance$414,839$344,531▼ $70,308
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick BuglionePresident and CEOFT$98,049$98,049

Board Members and Trustees

NameTitle
Roseanne Marie MirabellaChair
Betsy SmithBoard Member
Christina Fram FaragellaBoard Member
Corinne CatalanoBoard Member
Grace McdonaldBoard Member
Joy McdonaldBoard Member
Kelli TobinBoard Member
Lederick HorneBoard Member
Maureen KerneBoard Member
Nicholas DemauroBoard Member
Priya LalvaniBoard Member
Rose CaliBoard Member
Wendy LaceyBoard Member
Martin MussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,446
Program Service Revenue
$684,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,433
Change in Net Assets
$-58,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,401
Revenue Not Reported on Financial Statements
$53,797
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$53,797
Total Revenue per Audited Statements
$767,401
Total Revenue per Form 990
$821,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,195
Other Expenses$234,543
Total Fundraising Expense$18,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,346--$444,346
Current Officers, Directors, Trustees, and Key Employees$60,081$22,802$15,166$98,049
Fees for Services Other$55,342$6,809-$62,151
Other Employee Benefits$47,465$8,895$626$56,986
Payroll Taxes$42,900$916$1,998$45,814
Occupancy$23,340$1,079$677$25,096
Fees for Services Accounting-$22,663-$22,663
Office Expenses-$13,363-$13,363
Travel$3,669$8,019-$11,688
Advertising-$8,655-$8,655
Insurance$3,624$2,290$105$6,019
Fees for Services Legal-$4,102-$4,102
Other Expenses$15,882$4,043-$4,043
All Other Expenses-$1,749-$1,749
Conferences and Meetings-$232-$232
Total Functional Expenses$750,446$110,720$18,572$879,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,738
Total Expenses per Audited Statements$879,738
Total Expenses per Form 990$879,738
Expenses Not Reported on Financial Statements$0
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$32,027
Fundraising Gross Income$32,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Magic$33,900$32,027$32,027$0
Total Events$33,900$32,027$32,027$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$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 2

“Joy mcdonald & grace mcdonald are family members.”

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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Buglione
Formed
1995
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
14

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the 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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 53,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses”

Raw XML AppendixShowing 400 of 505 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS WORKSHOPS,CLINICS,AND CONFERENCES FOR EDUCATORS AND PARENTS SUPPORTING THE INCLUSION OF CHILDREN WITH DIFFERENCES AND DISABILITIES IN AGE APPROPRIATE EDUCATION CLASSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328920
IRS990/NetAssetsOrFundBalancesEOYAmt0270380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0677
IRS990/OccupancyGrp/ManagementAndGeneralAmt01079
IRS990/OccupancyGrp/ProgramServicesAmt023340
IRS990/OccupancyGrp/TotalAmt025096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013363
IRS990/OfficeExpensesGrp/TotalAmt013363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01826
IRS990/OtherAssetsTotalGrp/EOYAmt01826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056986
IRS990/OtherExpensesGrp/Desc0SUMMER INCLUSION PGM
IRS990/OtherExpensesGrp/Desc1NEWARK TRUST PGM COSTS
IRS990/OtherExpensesGrp/Desc2INTAKE AGREEMENT EXP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14043
IRS990/OtherExpensesGrp/ProgramServicesAmt053797
IRS990/OtherExpensesGrp/ProgramServicesAmt115882
IRS990/OtherExpensesGrp/TotalAmt053797
IRS990/OtherExpensesGrp/TotalAmt115882
IRS990/OtherExpensesGrp/TotalAmt25103
IRS990/OtherExpensesGrp/TotalAmt34043
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0916
IRS990/PayrollTaxesGrp/ProgramServicesAmt042900
IRS990/PayrollTaxesGrp/TotalAmt045814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09905
IRS990/PrincipalOfficerNm0FRED BUGLIONE
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/RelatedOrExemptFuncIncomeAmt0656352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0754233
IRS990/PYRevenuesLessExpensesAmt0305
IRS990/PYSalariesCompEmpBnftPaidAmt0466090
IRS990/PYTotalExpensesAmt0761738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58540
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02861350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03154128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439211
IRS990ScheduleA/Total509Grp/TotalAmt03154128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03154205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053797
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053797
IRS990ScheduleD/RevenueSubtotalAmt0767401
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE REVENUE SHOWN NET OF EXPENSES 53,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONFERENCE REVENUE SHOWN NET OF EXPENSES
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/TotalExpensesPerForm990Amt0879738
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0821198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,531
Liabilities
$74,151
Net assets
$270,380
Revenue
$821,198
Expenses
$879,738
Net income
-$58,540
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