Civic Intelligence

Roots & Wings Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2022 • EIN 22-3683539

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

75 Bloomfield Avenue Suite 303Denville, NJ 07834

(973) 453-6668

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

54th percentile

$82,494

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$2,004,784

Down $1,485 (-0.1%) from 2021

Net Assets

Up

$1,960,213

Up $14,603 (+0.8%) from 2021

Liabilities

Down

$44,571

Down $16,088 (-27%) from 2021

Revenue

Down

$1,018,044

Down $330,834 (-25%) from 2021

Expenses

Up

$1,003,441

Up $11,908 (+1.2%) from 2021

Net Income

Down

$14,603

Down $342,742 (-96%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,819Liabilities 2010: $28,812Net Assets 2010: $216,0072010Assets 2011: $667,283Liabilities 2011: $23,066Net Assets 2011: $644,2172011Assets 2012: $742,369Liabilities 2012: $20,843Net Assets 2012: $721,5262012Assets 2013: $806,166Liabilities 2013: $18,872Net Assets 2013: $787,2942013Assets 2014: $1,105,378Liabilities 2014: $35,432Net Assets 2014: $1,069,9462014Assets 2015: $1,175,296Liabilities 2015: $32,212Net Assets 2015: $1,143,0842015Assets 2016: $1,364,628Liabilities 2016: $36,259Net Assets 2016: $1,328,3692016Assets 2017: $1,635,691Liabilities 2017: $44,709Net Assets 2017: $1,590,9822017Assets 2018: $1,690,014Liabilities 2018: $54,458Net Assets 2018: $1,635,5562018Assets 2019: $1,811,620Liabilities 2019: $125,439Net Assets 2019: $1,686,1812019Assets 2020: $1,718,957Liabilities 2020: $130,692Net Assets 2020: $1,588,2652020Assets 2021: $2,006,269Liabilities 2021: $60,659Net Assets 2021: $1,945,6102021Assets 2022: $2,004,784Liabilities 2022: $44,571Net Assets 2022: $1,960,2132022Assets 2023: $2,288,875Liabilities 2023: $79,297Net Assets 2023: $2,209,5782023Assets 2024: $2,748,147Liabilities 2024: $103,115Net Assets 2024: $2,645,0322024

Highlighted filing

2022

Assets$2,004,784
Liabilities$44,571
Net Assets$1,960,213

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,4212010Expenses 2011: $399,1042011Expenses 2012: $396,8132012Revenue 2013: $524,146Expenses 2013: $458,378Net Income 2013: $65,7682013Revenue 2014: $855,887Expenses 2014: $573,235Net Income 2014: $282,6522014Revenue 2015: $705,138Expenses 2015: $632,000Net Income 2015: $73,1382015Revenue 2016: $834,478Expenses 2016: $649,193Net Income 2016: $185,2852016Revenue 2017: $963,865Expenses 2017: $701,261Net Income 2017: $262,6042017Revenue 2018: $957,003Expenses 2018: $912,429Net Income 2018: $44,5742018Revenue 2019: $1,031,057Expenses 2019: $980,432Net Income 2019: $50,6252019Revenue 2020: $892,828Expenses 2020: $990,744Net Income 2020: -$97,9162020Revenue 2021: $1,348,878Expenses 2021: $991,533Net Income 2021: $357,3452021Revenue 2022: $1,018,044Expenses 2022: $1,003,441Net Income 2022: $14,6032022Revenue 2023: $1,370,210Expenses 2023: $1,120,845Net Income 2023: $249,3652023Revenue 2024: $1,507,542Expenses 2024: $1,072,088Net Income 2024: $435,4542024

Highlighted filing

2022

Revenue$1,018,044
Expenses$1,003,441
Net Income$14,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,109,279
Mission and Program Overview

Mission

To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.

To provide safe housing,emotional support life skills, and educational opportunities for youth aging out of foster care; empowering them to rise toward their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$911,492$914,807▲ $3,315
Cash and Non-Interest-Bearing Accounts$523,082$527,854▲ $4,772
Land, Buildings, and Equipment, Net$461,211$446,272▼ $14,939
Pledges and Grants Receivable$42,000$46,130▲ $4,130
Intangible Assets$11,000$24,250▲ $13,250
Prepaid Expenses and Deferred Charges$24,954$13,462▼ $11,492
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,006,269$2,004,784▼ $1,485
Other Assets Total$32,530$32,009▼ $521
Liabilities
Accounts Payable and Accrued Expenses$60,659$36,452▼ $24,207
Other Liabilities$0$8,119▲ $8,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,659$44,571▼ $16,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,610$1,914,048▼ $10,562
Net Assets With Donor Restrictions$21,000$46,165▲ $25,165
Total Net Assets Fund Balance$1,945,610$1,960,213▲ $14,603
Total Liabilities and Net Assets / Fund Balance$2,006,269$2,004,784▼ $1,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,814$88,466$311,280
Land$180,800-$180,800
Leasehold Improvements$31,093$21,091$52,184
Other Land Buildings$5,874$38,969$44,843
Equipment$5,691$5,323$11,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun AdamsExecutive Director (Thru 09/22FT$79,694$2,800$82,494
Pat BohseInterim ED (Start 08/22)FT$35,963-$35,963

Board Members and Trustees

NameTitle
June TothPresident
Marni NeuburgerVice President (Thru 06/22)
Andrea ChasinTrustee
Debra Shannon GibbonsTrustee
Lisa SmithTrustee
Marisol PetersTrustee
Peter NadeauTrustee
Susan PortnoiTrustee
The Honorable Barbara CurranTrustee (Dec'd 01/22)
Paul HerouxTRUSTEE (Start 04/22)
Ilene PatasnikTRUSTEE (Start 12/22)
Karna Gerich CesteroTRUSTEE (Start 12/22)
Fuquan BilalTrustee (Thru 05/22)
Lisa AdamsSecretary
Scott KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,724
Program Service Revenue
$54,825
Investment Income
$3,495
Other Revenue
$0
All Other Contributions
$487,392
Change in Net Assets
$14,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$46,9530
Total Noncash Contributions30$46,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,044
Total Revenue per Audited Statements
$1,018,044
Total Revenue per Form 990
$1,018,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,315
Salaries, Compensation, and Employee Benefits$436,309
Total Fundraising Expense$120,294
Grants and Similar Amounts Paid$54,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,159$21,284$45,607$304,050
Occupancy$281,455$5,195$2,597$289,247
Current Officers, Directors, Trustees, and Key Employees$65,336$5,894$12,570$83,800
Office Expenses$26,448$14,344$37,278$78,070
Grants to Domestic Individuals$54,817--$54,817
Fees for Services Accounting$27,956$12,871-$40,827
Payroll Taxes$26,281$2,730$5,120$34,131
Insurance$20,060$6,965$836$27,861
Conferences and Meetings$14,794$9,163-$23,957
Depreciation Depletion$19,178$1,805$1,579$22,562
Fees for Services Other$10,553-$9,314$19,867
Other Employee Benefits$11,033$1,146$2,149$14,328
Advertising$3,343$3,237$3,244$9,824
Fees for Services Legal$100--$100
Total Functional Expenses$798,513$84,634$120,294$1,003,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,441
Total Expenses per Audited Statements$1,003,441
Total Expenses per Form 990$1,003,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,225
Fundraising Gross Income$86,225
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise & Fly Gala$249,513$41,509$41,509$0
Authors' Lunch$57,315$37,102$37,102$0
Total Events$306,828$78,611$78,611-
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
Lease Liability$8,119
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 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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11 B:

Roots and wings foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finazlized and approved for filing.

FORM 990, PART VI, SECTION B, LINE 12 C:

Roots and wings foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandated that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.

FORM 990, PART VI, SECTION B, LINE 15:

The compensation of the foundation's officers or key employees is reviewed and approved by the board of trustees, an independent body.

FORM 990, PART VI, SECTION C, LINE 19:

Roots and wings foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundation's office at 75 bloomfield ave, suite 303, denville, nj, 07834. In addition, forms 1023 as well as the financial statements and conflict of interest policy are available upon written request at the foundation's office at 75 bloomfield ave, suite 303, denville, nj, 07834.

FORM 990, PART VI, SECTION A, LINE 2:

Lori Kraemer, Executive Assistant and Scott Kraemer, Board Treasurer have a family relationship.

Filing and Contact Details

Filer

Filer Name
Roots & Wings Foundation
EIN
22-3683539
In Care Of
% SCOTT KRAEMER
Phone
9734536668
Address
75 Bloomfield Avenue Suite 303, Denville, NJ 07834

Signing Officer

Name
Scott Kraemer
Title
Fin Committee Chair
Phone
9734536668
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kraemer
Formed
1999
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
40

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

MONTHLY LIFE SKILLS SEMINARS WERE CONDUCTED THROUGHOUT 2022 FOR THE RISE CLIENTS AS WELL. THIS YEAR WE HAVE GREATLY INCREASED THE SCOPE AND BREADTH OF GROUPS THAT WE OFFER TO OUR RISE CLIENTS AND HAVE PIVOTED TO UTILIZING VIRTUAL WORKSHOPS AS WELL WHICH HAS ALLOWED FOR A WIDER VARIETY OF GUEST SPEAKERS. WE HAVE ALSO OFFERED FINANCIAL LITERACY, CAR PURCHASING AND NEGOTIATION SKILLS GROUP, MALE AND FEMALE EMPOWERMENT GROUPS, HOW TO START A SMALL BUSINESS, POETRY WRITING WORKSOPS, SELF- LOVE WORKSHOPS, YOGA AND MEDITATION GROUPS, ETC. EDUCATION CONTINUES TO BE A MAJOR FOCUS OF OUR WORK AND OUR RISE CLIENTS ARE EITHER PURSUING FURTHERING THEIR EDUCATION OR ACQUIRING CAREER AND VOCATIONAL SKILLS THROUGH A VARIETY OF SCHOOLS OR TRAINING PROGRAMS. IN 2022, ROOTS AND WINGS CLIENTS WERE ENROLLED IN MONTCLAIR STATE UNIVERSITY, BLOOMFIELD COLLEGE, THE COUNTY COLLEGE OF MORRIS, UNION COUNTY COMMUNITY COLLEGE, UNION COUNTRY VO-TECH, KEAN UNIVERSITY, WILLIAM PATTERSON UNIVERSITY AND MORRIS COUNTY VOCATIONAL SCHOOL. OVER THIS YEAR TWO CLIENTS GRADUATED FROM MONTCLAIR STATE UNIVERSITY WITH DEGREES IN PSYCHOLOGY AND CRIMINAL JUSTICE, ONE GRADUATED FROM KEAN UNIVERSITY WITH A DEGREE IN HEALTH ADMINISTRATION AND ANOTHER GRADUATED FROM WILLIAM PATTERSON WITH A DOUBLE MAJOR IN PSYCHOLOGY AND DISABILITY STUDIES WHILE OTHERS CONTINUE TO STUDY AT THEIR RESPECTIVE SCHOOLS. AT LEAST TWO MORE CLIENTS ARE SLATED FOR GRADUATION IN 2023. ANOTHER CLIENT'S GOAL IS TO OBTAIN HIS BACHELOR'S DEGREE IN PSYCHOLOGY AND WITH THE SUPPORT OF THE STAFF HE BEGAN DICKINSON UNIVERSITY IN FALL 2022. Overall, 2022 was a successful year as the agency and our clients transitioned out of the pandemic.

Financial Statement Notes

PART IV, LINE 2B:

THE CUSTODIAL FUNDS ACCOUNT REPRESENTS THE FEE MONEY HELD BY THE FOUNDATION ON BEHALF OF ITS PROGRAM PARTICIPANTS. THE PARTICIPANTS THAT ARE BEING SERVICED ARE REQUIRED TO PAY A FEE TO THE FOUNDATION. THESE FEES ARE ACCUMULATED ON BEHALF OF THE PARTICIPANTS AND ARE RETURNED BACK TO THEM AT THE END OF THEIR PROGRAM TERM. THIS ASSISTS THE PARTICIPANTS IN GETTING ACCUSTOMED TO PAYING BILLS AND GIVES THEM AN AMOUNT TO BEGIN THEIR NEW LIVES AFTER THE PROGRAM. THE FOUNDATION'S POLICY IS TO RECOGNIZE A LIABILITY UNTIL THE MONEY IS DISTRIBUTED BACK TO THE PARTICIPANT, AT WHICH TIME THE LIABILITY IS REMOVED FROM THE FOUNDATION'S BOOKS. PART X, LINE 2: THE FOUNDATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. The Foundation follows the provisions of FASB ASC 740, Income Taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The Foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. There are no income tax related penalties or interest included in these financial statements. As required by law, the Foundation files informational returns with the U.S. federal and New Jersey and New York state jurisdictions on an annual basis, Form 990 with the Internal Revenue Service, Form CRI-300R with the State of New Jersey, and Form CHAR 500 with the State of New York. These returns are subject to examination by these authorities within certain statutorily defined periods established by the respective jurisdictions.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Bohse
IRS990/Form990PartVIISectionAGrp/PersonNm2June Toth
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Kraemer
IRS990/Form990PartVIISectionAGrp/PersonNm4Marni Neuburger
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7The Honorable Barbara Curran
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Chasin
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Shannon Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm10Marisol Peters
IRS990/Form990PartVIISectionAGrp/PersonNm11Fuquan Bilal
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PORTNOI
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Heroux
IRS990/Form990PartVIISectionAGrp/PersonNm15Ilene Patasnik
IRS990/Form990PartVIISectionAGrp/PersonNm16Karna Gerich Cestero
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (Thru 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim ED (Start 08/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President (Thru 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (Dec'd 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Thru 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (Start 04/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (Start 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (Start 12/22)
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026281
IRS990/PayrollTaxesGrp/TotalAmt034131
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013462
IRS990/PrincipalOfficerNm0Scott Kraemer
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054825
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RISE (RESIDENTIAL INDEPENDENCE SELF- SUFFICIENCY AND EDUCATION) RESIDENTIAL PROGRAM PROVIDES YOUNG ADULTS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM WITH A STABLE ENVIRONMENT SO THAT THEY CAN PURSUE THEIR EDUCATION WITH FULL CONCENTRATION.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066865
IRS990/PYInvestmentIncomeAmt01724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457644
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt053013
IRS990/PYRevenuesLessExpensesAmt0357345
IRS990/PYSalariesCompEmpBnftPaidAmt0467024
IRS990/PYTotalExpensesAmt0991533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348878

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.02$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.83$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.71$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.86$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.37