Civic Intelligence

New Jersey Restaurant Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3549761

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profilenjra.org/education
126 West State StreetTrenton, NJ 08608-1102

(609) 599-3316

Siviq Scores

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

Liabilities / Assets

100th percentile

2.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$179,658

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 177.4% of source-year revenue.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$103,173

Down $19,263 (-16%) from 2015

Net Assets

Down

-$156,459

Down $35,423 (-29%) from 2015

Liabilities

Up

$259,632

Up $16,160 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$101,292

Up $9,154 (+9.9%) from 2015

Expenses

Up

$136,715

Up $31,777 (+30%) from 2015

Net Income

Down

-$35,423

Down $22,623 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200KAssets 2010: $190,532Liabilities 2010: $206,525Net Assets 2010: -$15,9932010Assets 2011: $140,791Liabilities 2011: $196,494Net Assets 2011: -$55,7032011Assets 2012: $155,234Liabilities 2012: $234,099Net Assets 2012: -$78,8652012Assets 2013: $85,307Liabilities 2013: $228,309Net Assets 2013: -$143,0022013Assets 2014: $171,196Liabilities 2014: $279,732Net Assets 2014: -$108,5362014Assets 2015: $122,436Liabilities 2015: $243,472Net Assets 2015: -$121,0362015Assets 2016: $103,173Liabilities 2016: $259,632Net Assets 2016: -$156,4592016Assets 2017: $96,705Liabilities 2017: $246,648Net Assets 2017: -$149,9432017Assets 2018: $97,947Liabilities 2018: $227,608Net Assets 2018: -$129,6612018Assets 2019: $95,888Liabilities 2019: $188,627Net Assets 2019: -$92,7392019Assets 2020: $120,470Liabilities 2020: $173,266Net Assets 2020: -$52,7962020Assets 2021: $179,032Liabilities 2021: $205,622Net Assets 2021: -$26,5902021Assets 2022: $122,348Liabilities 2022: $182,125Net Assets 2022: -$59,7772022Assets 2023: $115,285Liabilities 2023: $137,547Net Assets 2023: -$22,2622023Assets 2024: $43,879Liabilities 2024: $79,252Net Assets 2024: -$35,3732024

Highlighted filing

2016

Assets$103,173
Liabilities$259,632
Net Assets-$156,459
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $377,3872010Expenses 2011: $336,3942011Expenses 2012: $286,3522012Revenue 2013: $228,206Expenses 2013: $292,343Net Income 2013: -$64,1372013Revenue 2014: $359,462Expenses 2014: $325,558Net Income 2014: $33,9042014Revenue 2015: $92,138Expenses 2015: $104,938Net Income 2015: -$12,8002015Revenue 2016: $101,292Expenses 2016: $136,715Net Income 2016: -$35,4232016Revenue 2017: $140,325Expenses 2017: $133,809Net Income 2017: $6,5162017Revenue 2018: $149,177Expenses 2018: $128,895Net Income 2018: $20,2822018Revenue 2019: $177,543Expenses 2019: $140,621Net Income 2019: $36,9222019Revenue 2020: $281,325Expenses 2020: $241,382Net Income 2020: $39,9432020Revenue 2021: $123,912Expenses 2021: $97,706Net Income 2021: $26,2062021Revenue 2022: $50,300Expenses 2022: $83,487Net Income 2022: -$33,1872022Revenue 2023: $89,087Expenses 2023: $51,572Net Income 2023: $37,5152023Revenue 2024: $41,967Expenses 2024: $55,078Net Income 2024: -$13,1112024

Highlighted filing

2016

Revenue$101,292
Expenses$136,715
Net Income-$35,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.1
Gross Receipts
$131,508
Mission and Program Overview

Mission

The organization is organized to promote research and education in the restaurant/hospitality industry, to distribute scholarship funds to qualified students, and to educate people to the benefits of pursuing a career in the restaurant/hospitality industry in nj.

Promote research and education in the restaurant/hospitality industry, to distribute scholarship funds to qualified students and to educate the public on the benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,080$74,045▲ $15,965
Land, Buildings, and Equipment, Net$34,584$28,113▼ $6,471
Savings and Temporary Cash Investments$22,857$0▼ $22,857
Accounts Receivable$6,915$1,015▼ $5,900
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$122,436$103,173▼ $19,263
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$209,076$219,659▲ $10,583
Mortgage Notes Payable Secured by Investment Property$24,852$18,086▼ $6,766
Deferred Revenue$5,350$16,270▲ $10,920
Accounts Payable and Accrued Expenses$4,194$5,617▲ $1,423
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$243,472$259,632▲ $16,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,635$0▼ $17,635
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-138,671$-156,459▼ $17,788
Total Net Assets Fund Balance$-121,036$-156,459▼ $35,423
Total Liabilities and Net Assets / Fund Balance$122,436$103,173▼ $19,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,000$18,254$36,254
Leasehold Improvements$10,113$2,408$12,521
Other Land Buildings-$1,143$1,143
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tim DelaneyPresident
Anthony VentreTrustee
Daniel CannizzoTrustee
David KarnerTrustee
George VlahosTrustee
Guy GreggTrustee
JACK O'CONNORTrustee
Jimmy ThorntonTrustee
Nancy LairdTrustee
Peter KellerTrustee
Wade AvondoglioTrustee
Marilou HalvorsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$64,327
Program Service Revenue
$35,380
Investment Income
$450
Other Revenue
$1,135
All Other Contributions
$10,375
Change in Net Assets
$-35,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,103
Other Expenses$58,573
Grants and Similar Amounts Paid$19,039
Total Fundraising Expense$5,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,664-$4,741$47,405
Conferences and Meetings$21,490--$21,490
Grants to Domestic Individuals$19,039--$19,039
Fees for Services Accounting-$15,315-$15,315
Office Expenses$9,396$5,577-$14,973
Other Employee Benefits$6,451-$717$7,168
Depreciation Depletion$6,471--$6,471
Payroll Taxes$4,077-$453$4,530
Travel$324--$324
Total Functional Expenses$109,912$20,892$5,911$136,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,216
Fundraising Gross Income$30,216
Gaming Gross Income$1,060
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,335$21,995$21,995$0
Install Dinner$19,833$8,221$8,221$0
Total Events$84,168$30,216$30,216-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Njrha$219,659
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
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
Yes

Governance Explanations

Part VI, Section B, Line 12C

“Conflict of interest policy the organization distributes a conflict of interest policy form to all trustees and requests this form to be completed and returned. The organization follows up on any issues documented.”

Part VI, Section A, Line 3

“Management duties the organization is operated by the new jersey restaurant and hospitality association ("njrha") employees. A management fee is charged by njrha to njref to cover the management services provided. Njrha has policies and procedures in place to appropriately manage the organization.”

Part VI, Section B, Line 11B

“Form 990 filing process copies of the 990 are provided to the board of trustees for review prior to filing. They respond with any questions or comments upon their review of the 990 and approve for filing.”

Part VI, Section C, Line 19

“Public availability of documents all documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Restaurant Education
EIN
22-3549761
In Care Of
% KAREN VITALE
Phone
6095993316
Address
126 WEST STATE STREET, TRENTON, NJ 08608-1102

Signing Officer

Name
Marilou Halvorsen
Title
Secretary
Phone
8008486368
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilou Halvorsen
Formed
1997
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Part V, Line 2A and Part IX Line 7

“Salary allocation the organization's employees are on the payroll of the new jersey restaurant and hospitality association (njrha) and the organization is charged the direct salary of an employee who is employed by njrha, a related organization, for services rendered to njref. Therefore, no employees are on the new jersey restaurant education's form w-3.”

Financial Statement Notes

Schedule D, Part X, Line 2

“No provision for income taxes has been reflected in the accompanying combined financial statements. The Organization had no unrecognized tax benefits at December 31, 2016 and 2015, and has incurred no interest or penalties related to income taxes for the periods presented in their financial statements.”

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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028113
IRS990/LandBldgEquipCostOrOtherBssAmt049918
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED TO PROMOTE RESEARCH AND EDUCATION IN THE RESTAURANT/HOSPITALITY INDUSTRY, TO DISTRIBUTE SCHOLARSHIP FUNDS TO QUALIFIED STUDENTS, AND TO EDUCATE PEOPLE TO THE BENEFITS OF PURSUING A CAREER IN THE RESTAURANT/HOSPITALITY INDUSTRY IN NJ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018086
IRS990/NetAssetsOrFundBalancesBOYAmt0-121036
IRS990/NetAssetsOrFundBalancesEOYAmt0-156459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/ProgramServicesAmt09396
IRS990/OfficeExpensesGrp/TotalAmt014973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07168
IRS990/OtherLiabilitiesGrp/BOYAmt0209076
IRS990/OtherLiabilitiesGrp/EOYAmt0219659
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042664
IRS990/OtherSalariesAndWagesGrp/TotalAmt047405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt04077
IRS990/PayrollTaxesGrp/TotalAmt04530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILOU HALVORSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0NRA MAT./COURSES
IRS990/ProgramServiceRevenueGrp/Desc1PROSTART COMPETITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112624
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL COURSES AND MATERIALS RELATING TO THE RESTAURANT/HOSPITALITY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022756
IRS990/ProgSrvcAccomActy3Grp/Desc0Prostart Program - the organization runs the prostart program which provides a hospitality management and culinary arts curriculum designed to give students real-world experience in the classroom. It is a National Restaurant Association program currently in all 50 states as well as 3 territories. The program currently has 140,000 students enrolled in over 1800 schools and is continuously growing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016612
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037909
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt019528
IRS990/PYRevenuesLessExpensesAmt0-12800
IRS990/PYSalariesCompEmpBnftPaidAmt050417
IRS990/PYTotalExpensesAmt0104938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092138
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99972
IRS990ScheduleA/PublicSupportTotal170Amt0801077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801077
IRS990ScheduleA/TotalSupportAmt0801635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018254

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,173
Liabilities
$259,632
Net assets
-$156,459
Revenue
$101,292
Expenses
$136,715
Net income
-$35,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.79$0.35$0.42$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.38$0.22$0.89$0.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.82$0.60$0.50$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.79$2.06$0.27$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.73$0.53$2.81$2.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.89$0.93$1.78$1.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.98$2.28$1.30$1.49$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$2.47$1.50$1.40$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$2.60$1.56$1.01$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.43$1.21$0.92$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.80$1.09$3.59$3.26$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.85$2.28$1.43$2.28$2.92$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.34$0.79$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.96$0.56$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.07$0.16$3.77