Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2022 • EIN 22-3553257

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove RoadVineland, NJ 08360

(856) 696-1661

Siviq Scores

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

Liabilities / Assets

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.34x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$130,937

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,465,431

Up $1,547,073 (+11%) from 2021

Net Assets

Up

$13,448,474

Up $1,564,589 (+13%) from 2021

Liabilities

Down

$2,016,957

Down $17,516 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Down

$5,951,819

Down $1,449,932 (-20%) from 2021

Expenses

Down

$4,047,299

Down $697,777 (-15%) from 2021

Net Income

Down

$1,904,520

Down $752,155 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2022

Assets$15,465,431
Liabilities$2,016,957
Net Assets$13,448,474
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2022

Revenue$5,951,819
Expenses$4,047,299
Net Income$1,904,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$5,951,819
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,559,711$12,236,953▲ $1,677,242
Land, Buildings, and Equipment, Net$2,986,517$2,901,820▼ $84,697
Accounts Receivable$364,716$319,144▼ $45,572
Cash and Non-Interest-Bearing Accounts$2,600$2,700▲ $100
Total Assets$13,918,358$15,465,431▲ $1,547,073
Other Assets Total$4,814$4,814→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,475$1,794,475→ $0
Accounts Payable and Accrued Expenses$239,998$222,482▼ $17,516
Total Liabilities$2,034,473$2,016,957▼ $17,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,883,885$13,448,474▲ $1,564,589
Total Net Assets Fund Balance$11,883,885$13,448,474▲ $1,564,589
Total Liabilities and Net Assets / Fund Balance$13,918,358$15,465,431▲ $1,547,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,466,618$1,666,550$4,133,168
Equipment$135,884$1,547,179$1,683,063
Land$299,318-$299,318
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T VernamontiCEOFT$113,440$17,497$130,937
Joanne R ZiegerCFOPT$56,743$24,972$81,715
Linda GanassiCOOFT$64,586$2,700$67,286

Board Members and Trustees

NameTitle
Violet Monique WatleyTrustee President
John ScarbroughTrustee
MStephanie BerridgeTrustee
Suzanne OlahTrustee Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,040
Program Service Revenue
$4,913,798
Investment Income
$15,261
Other Revenue
$720
All Other Contributions
$200
Change in Net Assets
$1,904,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,819
Total Revenue per Audited Statements
$5,951,819
Total Revenue per Form 990
$5,951,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,641
Other Expenses$1,333,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,513$98,426$0$1,856,939
Occupancy$383,026$30,965$0$413,991
Fees for Services Other$349,686$0$0$349,686
Other Employee Benefits$242,534$87,823$0$330,357
Current Officers, Directors, Trustees, and Key Employees$0$230,809$0$230,809
Payroll Taxes$193,787$31,734$0$225,521
Depreciation Depletion$124,837$656$0$125,493
Travel$109,188$1,500$0$110,688
Insurance$54,427$21,316$0$75,743
Pension Plan Contributions$50,590$19,425$0$70,015
Office Expenses$50,659$14,226$0$64,885
Fees for Services Accounting$0$35,593$0$35,593
Information Technology$26,640$6,978$0$33,618
Advertising$20,913$754$0$21,667
Other Expenses$17,391$0$0$17,391
Conferences and Meetings$2,668$0$0$2,668
Total Functional Expenses$3,461,994$585,305$0$4,047,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,047,299
Total Expenses per Audited Statements$4,047,299
Total Expenses per Form 990$4,047,299
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Pafacom Inc
EIN
22-3553257
Phone
8566961661
Address
1301 W FOREST GROVE ROAD, VINELAND, NJ 08360

Signing Officer

Name
Joanne R Zieger
Title
C.f.o.
Phone
8566961661
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Vernamonti
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
95
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees are the governing body and elects its own members.”

Pt VI, Line 8B

“The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.”

Pt VI, Line 11B

“The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.”

Pt VI, Line 15A

“The CEO submits a proposal to the board based on the”

Pt VI, Line 15B

“performance of the past year and then the board of trustees determines compensation for the new year.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193787
IRS990/PayrollTaxesGrp/TotalAmt0225521
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050590
IRS990/PensionPlanContributionsGrp/TotalAmt070015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/PriorPeriodAdjustmentsAmt0-339931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Program
IRS990/ProgramServiceRevenueGrp/Desc1Group Homes
IRS990/ProgramServiceRevenueGrp/Desc2Training Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14491766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02006414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01843
IRS990/PYOtherExpensesAmt01353580
IRS990/PYProgramServiceRevenueAmt05393494
IRS990/PYRevenuesLessExpensesAmt02656675
IRS990/PYSalariesCompEmpBnftPaidAmt03391496
IRS990/PYTotalExpensesAmt04745076
IRS990/PYTotalRevenueAmt07401751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01904520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04491766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010559711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012236953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2017: 6657. 2018: 4217. 2019: 6234. 2021: 720. Description: Production Program 2017: 16125. 2018: 8373. Description: Recycling Program 2017: 48177. 2018: 38516. 2019: 13166. 2020: 2631. Description: Day Programs Description: Lunch Program 2017: 22388. 2018: 13399. Description: EASTER SEALS 2017: 38560. 2018: 10816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02006414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05763074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09421078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04913798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05390863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08141976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06810857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026385311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06789
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229979
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt035806389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05935838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07397277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08154635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07427748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06890891
IRS990ScheduleA/Total509Grp/TotalAmt035806389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036043157
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/BuildingsGrp/BookValueAmt02466618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04133168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01683063
IRS990ScheduleD/ExpensesSubtotalAmt04047299
IRS990ScheduleD/LandGrp/BookValueAmt0299318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299318
IRS990ScheduleD/RevenueSubtotalAmt05951819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901820
IRS990ScheduleD/TotalExpensesPerForm990Amt04047299
IRS990ScheduleD/TotalRevenuePerForm990Amt05951819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05951819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04047299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees are the governing body and elects its own members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO submits a proposal to the board based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance of the past year and then the board of trustees determines compensation for the new year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,465,431
Liabilities
$2,016,957
Net assets
$13,448,474
Revenue
$5,951,819
Expenses
$4,047,299
Net income
$1,904,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022Detailed filing. Detailed filing data is available for this year.$15.5$2.02$13.4$5.95$4.05$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34