Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2015 • EIN 22-3711294

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 20, 2016

Organization ProfileTM2KINC.ORG
84 Main StreetHackensack, NJ 07601

(201) 487-4700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$259,632

Down $125,127 (-33%) from 2014

Net Assets

Down

$224,330

Down $85,197 (-28%) from 2014

Liabilities

Down

$35,302

Down $39,930 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$1,469,133

Down $9,249 (-0.6%) from 2014

Expenses

Up

$1,588,617

Up $117,183 (+8.0%) from 2014

Net Income

Down

-$119,484

Down $126,432 (-1820%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $243,087Liabilities 2010: $159,881Net Assets 2010: $83,2062010Assets 2011: $450,545Liabilities 2011: $140,276Net Assets 2011: $310,2692011Assets 2012: $906,948Liabilities 2012: $95,664Net Assets 2012: $811,2842012Assets 2013: $377,043Liabilities 2013: $74,464Net Assets 2013: $302,5792013Assets 2014: $384,759Liabilities 2014: $75,232Net Assets 2014: $309,5272014Assets 2015: $259,632Liabilities 2015: $35,302Net Assets 2015: $224,3302015Assets 2016: $130,560Liabilities 2016: $12,440Net Assets 2016: $118,1202016Assets 2017: $565,578Liabilities 2017: $6,453Net Assets 2017: $559,1252017Assets 2018: $1,040,098Liabilities 2018: $111,324Net Assets 2018: $928,7742018Assets 2019: $661,767Liabilities 2019: $62,385Net Assets 2019: $599,3822019Assets 2020: $953,295Liabilities 2020: $291,723Net Assets 2020: $661,5722020Assets 2021: $1,315,469Liabilities 2021: $380,154Net Assets 2021: $935,3152021Assets 2022: $1,399,494Liabilities 2022: $93,767Net Assets 2022: $1,305,7272022Assets 2023: $1,951,904Liabilities 2023: $1,681,714Net Assets 2023: $270,1902023Assets 2024: $4,117,202Liabilities 2024: $2,628,484Net Assets 2024: $1,488,7182024

Highlighted filing

2015

Assets$259,632
Liabilities$35,302
Net Assets$224,330
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,044,750Expenses 2010: $1,037,030Net Income 2010: $7,7202010Revenue 2011: $1,347,363Expenses 2011: $1,120,300Net Income 2011: $227,0632011Revenue 2012: $1,562,304Expenses 2012: $1,061,540Net Income 2012: $500,7642012Revenue 2013: $1,280,326Expenses 2013: $1,253,994Net Income 2013: $26,3322013Revenue 2014: $1,478,382Expenses 2014: $1,471,434Net Income 2014: $6,9482014Revenue 2015: $1,469,133Expenses 2015: $1,588,617Net Income 2015: -$119,4842015Revenue 2016: $1,299,480Expenses 2016: $1,395,561Net Income 2016: -$96,0812016Revenue 2017: $1,395,133Expenses 2017: $1,339,113Net Income 2017: $56,0202017Revenue 2018: $1,928,013Expenses 2018: $1,461,683Net Income 2018: $466,3302018Revenue 2019: $2,179,728Expenses 2019: $1,984,068Net Income 2019: $195,6602019Revenue 2020: $2,817,001Expenses 2020: $2,754,811Net Income 2020: $62,1902020Revenue 2021: $3,596,487Expenses 2021: $3,322,744Net Income 2021: $273,7432021Revenue 2022: $5,430,673Expenses 2022: $5,062,937Net Income 2022: $367,7362022Revenue 2023: $5,057,435Expenses 2023: $5,229,215Net Income 2023: -$171,7802023Revenue 2024: $5,201,766Expenses 2024: $3,994,026Net Income 2024: $1,207,7402024

Highlighted filing

2015

Revenue$1,469,133
Expenses$1,588,617
Net Income-$119,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,469,133
Mission and Program Overview

Mission

Social services provide low-income families with counseling and training programs. The programs are delivered through diverse educational training coupled with "best practices" of clinical intervention, life skills, and job placement support services within the urban communities of new jersey.

Social services provide low income families with counseling and training programs. The programs are delivered through diverse eductional training coupled with "best practices" of clinical intervention, life skills and job placement suppport services within the urban communities of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,745$224,749▼ $69,996
Land, Buildings, and Equipment, Net$21,021$24,732▲ $3,711
Cash and Non-Interest-Bearing Accounts$66,693$7,101▼ $59,592
Loans From Officers Directors$16,632$3,632▼ $13,000
Other Notes and Loans Receivable, Net$2,300$2,050▼ $250
Total Assets$384,759$259,632▼ $125,127
Other Assets Total-$1,000-
Liabilities
Other Liabilities$44,281$22,815▼ $21,466
Accounts Payable and Accrued Expenses$14,319$8,855▼ $5,464
Total Liabilities$75,232$35,302▼ $39,930
Net Assets / Fund Balance
Unrestricted Net Assets$309,527$224,330▼ $85,197
Total Net Assets Fund Balance$309,527$224,330▼ $85,197
Total Liabilities and Net Assets / Fund Balance$384,759$259,632▼ $125,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,732$44,517$69,249
Equipment$0$4,000$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava FaustinPresident/CEOFT$141,207$7,102$148,309

Board Members and Trustees

NameTitle
Louise ReganCo-chair
Barbara BackousVice Chair
Karen LarussaVice President
Dr Lionel AnicettMember
Dr Michael FestaMember
Erica FordMember
Frances ThompsonMember
Rev Alan WarrenMember
Robyn AdamsMember
Paulette BakerSecretary
Gene BackousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,638
Program Service Revenue
$674,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,480
Other Expenses$728,137
Total Fundraising Expense$30,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,947$53,401-$593,348
Current Officers, Directors, Trustees, and Key Employees-$148,309-$148,309
Occupancy$24,775$87,838-$112,613
Payroll Taxes$62,030$6,135-$68,165
Fees for Services Other$28,828-$30,037$58,865
Other Employee Benefits$46,098$4,560-$50,658
Office Expenses-$45,628-$45,628
All Other Expenses$26,541$17,247-$43,788
Fees for Services Accounting$6,541$24,605-$31,146
Other Expenses$13,775--$13,775
Insurance$11,358--$11,358
Travel-$8,414-$8,414
Information Technology$6,190--$6,190
Conferences and Meetings$2,649--$2,649
Advertising$250--$250
Total Functional Expenses$1,162,443$396,137$30,037$1,588,617
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
Loans from Officers, Directors, Trustees, and Key Employees$16,632$3,632▼ $13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“990 is reviewed by the president/ceo and then sent via email to board once approved.”

Form 990, Part VI, Section B, Line 12C

“The president/ceo monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Board approves presidnt's compensation and reviews to make sure it is in line with other organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“All documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Management 2000
EIN
22-3711294
Phone
2014874700
Address
84 MAIN STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Ava Faustin
Title
President
Phone
2014874700
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
1999
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
5

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to books after 990 was issued 34,287.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ProgramServicesAmt217746
IRS990/OtherExpensesGrp/ProgramServicesAmt313775
IRS990/OtherExpensesGrp/TotalAmt0345154
IRS990/OtherExpensesGrp/TotalAmt130561
IRS990/OtherExpensesGrp/TotalAmt217746
IRS990/OtherExpensesGrp/TotalAmt313775
IRS990/OtherLiabilitiesGrp/BOYAmt044281
IRS990/OtherLiabilitiesGrp/EOYAmt022815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt062030
IRS990/PayrollTaxesGrp/TotalAmt068165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AVA FAUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SSA TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/Desc2WORK FIRST
IRS990/ProgramServiceRevenueGrp/Desc3WIPA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353038
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE NJ DOL EMPHASIZES WORK AS FIRST STEP TO A BETTER FUTURE. OUR GOAL IS TO TRANSITION PEOPLE OFF WELFARE BY EQUIPPING THEM WITH EMPLOYMENT, JOB TRAINING, EDUCATION AND WORK ACTIVITIES. THE ORGANIZATION SERVED APPROXIMATELY 275 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143900
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN WHITE ESSEX AND RYAN WHITE PASSAIC PROGRAMS PROVIDE HIV RELATES SERVICES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEATH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH THE HIV DISEASE. THE ORGANIZATION IS SERVING APPROXIMATELY 240 CLIENT IN ESSEX AND PASSAIC COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0488832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0530595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0800016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442203
IRS990/PYRevenuesLessExpensesAmt06948
IRS990/PYSalariesCompEmpBnftPaidAmt0671418
IRS990/PYTotalExpensesAmt01471434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05547832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05547832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05547832
IRS990ScheduleA/TotalSupportAmt05547832
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024732
IRS990ScheduleD/TotalLiabilityAmt022815
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AVA FAUSTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03632
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE PRESIDENT/CEO AND THEN SENT VIA EMAIL TO BOARD ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES PRESIDNT'S COMPENSATION AND REVIEWS TO MAKE SURE IT IS IN LINE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO BOOKS AFTER 990 WAS ISSUED 34,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384759
IRS990/TotalAssetsEOYAmt0259632
IRS990/TotalAssetsGrp/BOYAmt0384759
IRS990/TotalAssetsGrp/EOYAmt0259632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0794638
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075232
IRS990/TotalLiabilitiesEOYAmt035302
IRS990/TotalLiabilitiesGrp/BOYAmt075232
IRS990/TotalLiabilitiesGrp/EOYAmt035302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224330
IRS990/TotalOtherCompensationAmt07102
IRS990/TotalOtherProgSrvcExpenseAmt0488832
IRS990/TotalOtherProgSrvcRevenueAmt0530595
IRS990/TotalProgramServiceExpensesAmt01162443
IRS990/TotalProgramServiceRevenueAmt0674495
IRS990/TotalReportableCompFromOrgAmt0141207
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,632
Liabilities
$35,302
Net assets
$224,330
Revenue
$1,469,133
Expenses
$1,588,617
Net income
-$119,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.63$1.49$5.20$3.99$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.68$0.27$5.06$5.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$5.43$5.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$3.60$3.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$2.82$2.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.18$1.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.93$1.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.47$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.56$1.06$0.50
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.35$1.12$0.23
2010Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.04$1.04$0.01