Civic Intelligence

New Jersey Coalition for Inclusive Education Inc.

990 • Fiscal year 2020 • EIN 22-3389917

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.NJCIE.ORG
229 Main Street No 1340Little Falls, NJ 07424

(732) 613-0400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$108,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

54%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$532,076

Up $187,545 (+54%) from 2019

Net Assets

Down

$178,006

Down $92,374 (-34%) from 2019

Liabilities

Up

$354,070

Up $279,919 (+377%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$700,544

Down $120,654 (-15%) from 2019

Expenses

Down

$792,918

Down $86,820 (-9.9%) from 2019

Net Income

Down

-$92,374

Down $33,834 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$532,076
Liabilities$354,070
Net Assets$178,006
Open 2020 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

2020

Revenue$700,544
Expenses$792,918
Net Income-$92,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$721,543
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$112,012$308,556▲ $196,544
Accounts Receivable$220,788$211,095▼ $9,693
Prepaid Expenses and Deferred Charges$9,905$10,599▲ $694
Total Assets$344,531$532,076▲ $187,545
Other Assets Total$1,826$1,826→ $0
Liabilities
Other Liabilities$50,000$337,268▲ $287,268
Accounts Payable and Accrued Expenses$24,151$12,122▼ $12,029
Deferred Revenue-$4,680-
Total Liabilities$74,151$354,070▲ $279,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,380$178,006▼ $92,374
Total Net Assets Fund Balance$270,380$178,006▼ $92,374
Total Liabilities and Net Assets / Fund Balance$344,531$532,076▲ $187,545
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred BuglionePresident and CEOFT$100,000$8,400$108,400

Board Members and Trustees

NameTitle
Roseanne Marie MirabellaChair
Betsy SmithBoard Member
Christina Fram FaragellaBoard 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
$82,793
Program Service Revenue
$617,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,997
Change in Net Assets
$-92,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,544
Total Revenue per Form 990
$700,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,428
Other Expenses$171,490
Total Fundraising Expense$334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,518$9,528-$410,046
Current Officers, Directors, Trustees, and Key Employees$81,320$25,680-$107,000
Other Employee Benefits$52,058$7,006-$59,064
Payroll Taxes$42,100$3,218-$45,318
Occupancy$8,545$17,753-$26,298
Fees for Services Accounting-$23,064-$23,064
Office Expenses$1,247$15,338-$16,585
Fees for Services Other$12,858--$12,858
Fees for Services Legal-$11,395-$11,395
Insurance-$5,866-$5,866
Travel$781$3,859-$4,640
Interest-$3,166-$3,166
Other Expenses$1,588$2,314$334$2,314
Advertising$109$471-$580
Total Functional Expenses$663,422$129,162$334$792,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,918
Total Expenses per Audited Statements$792,918
Total Expenses per Form 990$792,918
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$20,999
Fundraising Gross Income$20,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Magic$22,795$20,999$20,999$0
Total Events$22,795$20,999$20,999$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
Ppp and Sba Loans$277,268
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
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
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
229 MAIN STREET NO 1340, LITTLE FALLS, NJ 07424

Signing Officer

Name
Fred Buglione
Title
CEO
Phone
7326130400
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Buglione
Formed
1995
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
13

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 XI

“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 2019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses”

Raw XML AppendixShowing 400 of 487 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/OfficeExpensesGrp/TotalAmt016585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01826
IRS990/OtherAssetsTotalGrp/EOYAmt01826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059064
IRS990/OtherExpensesGrp/Desc0INTAKE AGREEMENT EXP
IRS990/OtherExpensesGrp/Desc1NEWARK TRUST PGM COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12314
IRS990/OtherExpensesGrp/ProgramServicesAmt053598
IRS990/OtherExpensesGrp/ProgramServicesAmt18700
IRS990/OtherExpensesGrp/ProgramServicesAmt21588
IRS990/OtherExpensesGrp/TotalAmt053598
IRS990/OtherExpensesGrp/TotalAmt18700
IRS990/OtherExpensesGrp/TotalAmt22426
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0337268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03218
IRS990/PayrollTaxesGrp/ProgramServicesAmt042100
IRS990/PayrollTaxesGrp/TotalAmt045318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010599
IRS990/PrincipalOfficerNm0FRED BUGLIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PGM INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NJDOE/MSU PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgSrvcAccomActy2Grp/Desc0A PROGRAM TO DEVELOP A STATEWIDE ACTION PLAN TO SUPPORT SCHOOL DISTRICTS TO BECOME MORE INCLUSIVE FOR AN INCREASING NUMBER OF STUDENTS; PROVIDE SUPPORT THROUGH PROFESSIONAL DEVELOPMENT, COACHING AND CONSULTATION TO SCHOOL DISTRICTS ACROSS THE STATE ON INCLUSIVE EDUCATION TOPICS; AND DEVELOPE WEBINARS, TOLLS AND RESOURCES TO SCHOOL DISTRICTS FREE OF CHARGE. THE PROGRAM IS A JOING EFFORT IN COLLABORATION WITH THE NJ DEPT OF DDUCATION AND MONTCLAIR STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684752
IRS990/PYRevenuesLessExpensesAmt0-58540
IRS990/PYSalariesCompEmpBnftPaidAmt0645195
IRS990/PYTotalExpensesAmt0879738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92374
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03161849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03415460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325904
IRS990ScheduleA/Total509Grp/TotalAmt03415460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03415461
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/ExpensesSubtotalAmt0792918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP AND SBA LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700544
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE REVENUE SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0792918
IRS990ScheduleD/TotalLiabilityAmt0337268
IRS990ScheduleD/TotalRevenuePerForm990Amt0700544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY MCDONALD & GRACE MCDONALD ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,076
Liabilities
$354,070
Net assets
$178,006
Revenue
$700,544
Expenses
$792,918
Net income
-$92,374
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