Civic Intelligence

New Jersey Coalition for Inclusive Education Inc.

990 • Fiscal year 2022 • EIN 22-3389917

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.NJCIE.ORG
40 Galesi Drive 8Wayne, NJ 07470

(732) 613-0400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$129,101

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,080,785

Up $283,887 (+36%) from 2021

Net Assets

Up

$436,231

Up $55,028 (+14%) from 2021

Liabilities

Up

$644,554

Up $228,859 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$1,812,670

Up $333,770 (+23%) from 2021

Expenses

Up

$1,757,640

Up $481,937 (+38%) from 2021

Net Income

Down

$55,030

Down $148,167 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$1,080,785
Liabilities$644,554
Net Assets$436,231
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,812,670
Expenses$1,757,640
Net Income$55,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,812,670
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.

Njcie supports inclusive education for all students with disabilities as a fundamental civil right. Njcie views inclusion as a means to creating an equitable, socially-just democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,364$663,345▲ $273,981
Accounts Receivable$403,002$384,416▼ $18,586
Prepaid Expenses and Deferred Charges$22,545$26,220▲ $3,675
Total Assets$821,715$1,080,785▲ $259,070
Other Assets Total$6,804$6,804→ $0
Liabilities
Other Liabilities$373,677$557,927▲ $184,250
Accounts Payable and Accrued Expenses$42,018$86,114▲ $44,096
Deferred Revenue-$513-
Total Liabilities$415,695$644,554▲ $228,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,020$436,231▲ $30,211
Total Net Assets Fund Balance$406,020$436,231▲ $30,211
Total Liabilities and Net Assets / Fund Balance$821,715$1,080,785▲ $259,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick BuglioneCEOFT$121,601$7,500$129,101

Board Members and Trustees

NameTitle
Lederick HorneChair
Dr Harold AbrahamVice Chair
Dr Priya LalvaniBoard Member
Dr Tamika PollinsBoard Member
Joy McdonaldBoard Member
Judi TruexBoard Member
Katherine KellyBoard Member
Kelli TobinBoard Member
Martin MussmanBoard Member
Olivier BernierBoard Member
Rose CaliBoard Member
Grace McdonaldYouth Trustee
Betsy SmithCo-secretary
Christina Fram FaragellaCo-secretary
Wendy LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,740
Program Service Revenue
$1,638,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,240
Change in Net Assets
$55,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,758
Other Expenses$404,882
Total Fundraising Expense$3,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,421$89,250-$991,671
Fees for Services Other$129,124$37,014-$166,138
Current Officers, Directors, Trustees, and Key Employees$116,191$12,910-$129,101
Payroll Taxes$109,193$10,800-$119,993
Other Employee Benefits$84,202$8,328-$92,530
Occupancy$40,534$4,009-$44,543
Office Expenses$37,850$3,745-$41,595
Travel$26,012$2,573-$28,585
Pension Plan Contributions$17,711$1,752-$19,463
Advertising$2,838$16,605-$19,443
Fees for Services Accounting$10,000$5,301-$15,301
Other Expenses$14,010$10,421$3,435$14,010
Interest-$13,790-$13,790
Insurance$3,376$5,449-$8,825
Fees for Services Legal-$3,758-$3,758
Conferences and Meetings-$678-$678
Total Functional Expenses$1,527,822$226,383$3,435$1,757,640
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
Ppp and Sba Loans$517,927
Deferred Compensation Payable$40,000
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
Yes
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 B, Line 12C

“The board addresses conflict issues as they arise.”

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
40 GALESI DRIVE 8, WAYNE, NJ 07470

Signing Officer

Name
Fred Buglione
Title
CEO
Phone
7326130400
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Buglione
Formed
1995
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
15

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 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses”

Raw XML AppendixShowing 400 of 501 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/MissionDesc0NJCIE SUPPORTS INCLUSIVE EDUCATION FOR ALL STUDENTS WITH DISABILITIES AS A FUNDAMENTAL CIVIL RIGHT. NJCIE VIEWS INCLUSION AS A MEANS TO CREATING AN EQUITABLE, SOCIALLY-JUST DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406020
IRS990/NetAssetsOrFundBalancesEOYAmt0436231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04009
IRS990/OccupancyGrp/ProgramServicesAmt040534
IRS990/OccupancyGrp/TotalAmt044543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OfficeExpensesGrp/ProgramServicesAmt037850
IRS990/OfficeExpensesGrp/TotalAmt041595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06804
IRS990/OtherAssetsTotalGrp/EOYAmt06804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092530
IRS990/OtherExpensesGrp/Desc0SUMMER INCLUSION PGM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTAKE AGREEMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt03435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010421
IRS990/OtherExpensesGrp/ProgramServicesAmt027660
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt214010
IRS990/OtherExpensesGrp/TotalAmt027660
IRS990/OtherExpensesGrp/TotalAmt120556
IRS990/OtherExpensesGrp/TotalAmt214010
IRS990/OtherLiabilitiesGrp/BOYAmt0373677
IRS990/OtherLiabilitiesGrp/EOYAmt0557927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109193
IRS990/PayrollTaxesGrp/TotalAmt0119993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017711
IRS990/PensionPlanContributionsGrp/TotalAmt019463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026220
IRS990/PrincipalOfficerNm0FRED BUGLIONE
IRS990/PriorPeriodAdjustmentsAmt0-24819
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0NJ DEPT OF ED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PGM INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER INCLUSION CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314925
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 JOINT EFFORT IN COLLABORATION WITH THE NJ DEPT OF EDUCATION AND MONTCLAIR STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01003248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01003248
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR PARTNERSHIP SERVICES SUPPORTS THE GROWTH AND INDEPENDENCE OF STUDENTS WITH DISABILITIES BY PROVIDING HIGHLY SKILLED SCHOOL-BASED STAFF TO SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01347031
IRS990/PYRevenuesLessExpensesAmt0228014
IRS990/PYSalariesCompEmpBnftPaidAmt01013767
IRS990/PYTotalExpensesAmt01275703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01638930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01347031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05123694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05303403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01643170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762043
IRS990ScheduleA/Total509Grp/TotalAmt05303403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05303403
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP AND SBA LOANS
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE REVENUE SHOWN NET OF EXPENSES
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/TotalLiabilityAmt0557927
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/ExplanationTxt2THE BOARD ADDRESSES CONFLICT ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,785
Liabilities
$644,554
Net assets
$436,231
Revenue
$1,812,670
Expenses
$1,757,640
Net income
$55,030
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