Civic Intelligence

Greater Brunswick Regional Charter School

990 • Fiscal year 2015 • EIN 22-3449114

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileGREATERBRUNSWICK.ORG
429 Joyce Kilmer AvenueNew Brunswick, NJ 08901

(732) 448-1052

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.55x

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-6.8%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$128,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,769,984

Up $1,606,677 (+18%) from 2014

Net Assets

Down

-$73,731

Down $2,111,461 (-104%) from 2014

Liabilities

Up

$10,843,715

Up $3,718,138 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$7,017,867

Up $280,398 (+4.2%) from 2014

Expenses

Up

$7,494,317

Up $939,750 (+14%) from 2014

Net Income

Down

-$476,450

Down $659,352 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,144,264Liabilities 2012: $7,533,687Net Assets 2012: $1,610,5772012Assets 2013: $9,234,429Liabilities 2013: $7,379,601Net Assets 2013: $1,854,8282013Assets 2014: $9,163,307Liabilities 2014: $7,125,577Net Assets 2014: $2,037,7302014Assets 2015: $10,769,984Liabilities 2015: $10,843,715Net Assets 2015: -$73,7312015Assets 2016: $9,737,756Liabilities 2016: $8,461,092Net Assets 2016: $1,276,6642016Assets 2018: $9,567,049Liabilities 2018: $8,464,117Net Assets 2018: $1,102,9322018Assets 2019: $9,335,540Liabilities 2019: $7,892,795Net Assets 2019: $1,442,7452019Assets 2020: $10,396,507Liabilities 2020: $8,467,073Net Assets 2020: $1,929,4342020Assets 2021: $10,553,733Liabilities 2021: $8,286,665Net Assets 2021: $2,267,0682021Assets 2022: $10,969,608Liabilities 2022: $7,497,930Net Assets 2022: $3,471,6782022Assets 2023: $10,839,850Liabilities 2023: $7,213,028Net Assets 2023: $3,626,8222023Assets 2024: $11,495,694Liabilities 2024: $7,512,568Net Assets 2024: $3,983,1262024

Highlighted filing

2015

Assets$10,769,984
Liabilities$10,843,715
Net Assets-$73,731
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,465,589Expenses 2012: $5,291,154Net Income 2012: $174,4352012Expenses 2013: $5,990,8262013Revenue 2014: $6,737,469Expenses 2014: $6,554,567Net Income 2014: $182,9022014Revenue 2015: $7,017,867Expenses 2015: $7,494,317Net Income 2015: -$476,4502015Revenue 2016: $6,940,069Expenses 2016: $7,112,382Net Income 2016: -$172,3132016Revenue 2018: $7,298,863Expenses 2018: $7,311,762Net Income 2018: -$12,8992018Revenue 2019: $7,795,851Expenses 2019: $7,468,397Net Income 2019: $327,4542019Revenue 2020: $7,754,095Expenses 2020: $7,267,406Net Income 2020: $486,6892020Revenue 2021: $8,313,208Expenses 2021: $8,059,107Net Income 2021: $254,1012021Revenue 2022: $9,611,687Expenses 2022: $9,154,061Net Income 2022: $457,6262022Revenue 2023: $9,850,053Expenses 2023: $9,824,076Net Income 2023: $25,9772023Revenue 2024: $11,446,255Expenses 2024: $10,960,784Net Income 2024: $485,4712024

Highlighted filing

2015

Revenue$7,017,867
Expenses$7,494,317
Net Income-$476,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$7,017,867
Mission and Program Overview

Mission

The mission of the charter school is to provide students with an education of the highest standards that incorporate their individual interests and learning styles, and nurtures their intelectual, social, emotional and physical well-being within a learning community.

Operate a charter school for students in grades k to 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,059,909$8,165,510▲ $105,601
Cash and Non-Interest-Bearing Accounts$850,175$1,412,637▲ $562,462
Cap Stk Tr Prin Current Funds$790,323$970,809▲ $180,486
Accounts Receivable$253,223$617,946▲ $364,723
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$1,247,407$-1,044,540▼ $2,291,947
Total Assets$9,163,307$10,769,984▲ $1,606,677
Other Assets Total-$573,891-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,813,904$10,313,304▲ $3,499,400
Accounts Payable and Accrued Expenses$296,924$512,859▲ $215,935
Other Liabilities-$17,552-
Deferred Revenue$14,749--
Total Liabilities$7,125,577$10,843,715▲ $3,718,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,037,730$-73,731▼ $2,111,461
Total Liabilities and Net Assets / Fund Balance$9,163,307$10,769,984▲ $1,606,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,868,600$1,455,564$8,324,164
Land$1,111,663-$1,111,663
Equipment$185,247$147,136$332,383
Other Assets Org$573,891--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MedeaEdu DirectorFT$115,135$13,115$128,250
Carl SeilsSec/bus AdminFT$81,574-$81,574
School Business Office LLCSec/bus AdminFT$23,450-$23,450
Grantwriting PlusTreasurer-$5,500-$5,500

Board Members and Trustees

NameTitle
David LearnChairman
Maria MarshallVice Chair
Choka YogalingamTrustee
Christopher CoulthardTrustee
George WatersTrustee
Javon WilsonTrustee
Maria RodriguezTrustee
Maria VivarTrustee
Peter SchaeffingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,975,490
Program Service Revenue
$42,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-476,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,017,867
Total Revenue per Audited Statements
$7,017,867
Total Revenue per Form 990
$7,017,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,243,896
Other Expenses$2,250,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,832$428,555-$3,314,387
Other Employee Benefits$1,380,776$309,959-$1,690,735
Interest$626,770$3,515-$630,285
Fees for Services Other$402,920$132,558-$535,478
Depreciation Depletion$358,270--$358,270
Current Officers, Directors, Trustees, and Key Employees-$238,774-$238,774
Occupancy$84,637$8,220-$92,857
Insurance$37,893--$37,893
Other Expenses$11,330$23,676-$11,330
All Other Expenses$166--$166
Total Functional Expenses$6,336,751$1,157,566$0$7,494,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,494,317
Total Expenses per Audited Statements$7,494,317
Total Expenses per Form 990$7,494,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$17,550
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the business administrator and trustee representative prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a conflict of interest exists the board member is excluded from casting a vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the trustees approve the compensation of all employees”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the trustees approve the compensation of all employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Brunswick Charter School
EIN
22-3449114
Phone
7324481052
Address
429 JOYCE KILMER AVENUE, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Michael Falkowski
Title
Sec/bus Admin
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
112
Volunteers
265

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037893
IRS990/InsuranceGrp/TotalAmt037893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03515
IRS990/InterestGrp/ProgramServicesAmt0626770
IRS990/InterestGrp/TotalAmt0630285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01602700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08059909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08165510
IRS990/LandBldgEquipCostOrOtherBssAmt09768210
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A CHARTER SCHOOL FOR STUDENTS IN GRADES K TO 8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06813904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010313304
IRS990/NetAssetsOrFundBalancesBOYAmt02037730
IRS990/NetAssetsOrFundBalancesEOYAmt0-73731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08220
IRS990/OccupancyGrp/ProgramServicesAmt084637
IRS990/OccupancyGrp/TotalAmt092857
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0573891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01380776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01690735
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123676
IRS990/OtherExpensesGrp/ProgramServicesAmt0300824
IRS990/OtherExpensesGrp/ProgramServicesAmt1226429
IRS990/OtherExpensesGrp/ProgramServicesAmt220904
IRS990/OtherExpensesGrp/ProgramServicesAmt311330
IRS990/OtherExpensesGrp/TotalAmt0313133
IRS990/OtherExpensesGrp/TotalAmt1250105
IRS990/OtherExpensesGrp/TotalAmt220904
IRS990/OtherExpensesGrp/TotalAmt311330
IRS990/OtherLiabilitiesGrp/EOYAmt017552
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885832
IRS990/OtherSalariesAndWagesGrp/TotalAmt03314387
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01247407
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1044540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1635011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06670708
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01804829
IRS990/PYProgramServiceRevenueAmt066761
IRS990/PYRevenuesLessExpensesAmt0182902
IRS990/PYSalariesCompEmpBnftPaidAmt04749738
IRS990/PYTotalExpensesAmt06554567
IRS990/PYTotalRevenueAmt06737469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-476450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06868600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01455564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08324164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332383
IRS990ScheduleD/ExpensesSubtotalAmt07494317
IRS990ScheduleD/LandGrp/BookValueAmt01111663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01111663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFFERED OUTLOW OF PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt07017867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08165510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573891
IRS990ScheduleD/TotalExpensesPerForm990Amt07494317
IRS990ScheduleD/TotalLiabilityAmt017552
IRS990ScheduleD/TotalRevenuePerForm990Amt07017867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07017867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07494317
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BUSINESS ADMINISTRATOR AND TRUSTEE REPRESENTATIVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OF INTEREST EXISTS THE BOARD MEMBER IS EXCLUDED FROM CASTING A VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE TRUSTEES APPROVE THE COMPENSATION OF ALL EMPLOYEES

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,769,984
Liabilities
$10,843,715
Net assets
-$73,731
Revenue
$7,017,867
Expenses
$7,494,317
Net income
-$476,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$7.51$3.98$11.4$11.0$0.49
2023Detailed filing. Detailed filing data is available for this year.$10.8$7.21$3.63$9.85$9.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.0$7.50$3.47$9.61$9.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.29$2.27$8.31$8.06$0.25
2020Summary only. Only limited summary data is available for this year.$10.4$8.47$1.93$7.75$7.27$0.49
2019Summary only. Only limited summary data is available for this year.$9.34$7.89$1.44$7.80$7.47$0.33
2018Summary only. Only limited summary data is available for this year.$9.57$8.46$1.10$7.30$7.31$0.01
2016Summary only. Only limited summary data is available for this year.$9.74$8.46$1.28$6.94$7.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.07$7.02$7.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.16$7.13$2.04$6.74$6.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$7.38$1.85$5.99
2012Summary only. Only limited summary data is available for this year.$9.14$7.53$1.61$5.47$5.29$0.17