Civic Intelligence

Long Beach Island Foundation of the Arts and Sciences

990 • Fiscal year 2017 • EIN 22-6049190

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 18, 2017

Organization ProfileWWW.LBIFOUNDATION.ORG
120 Long Beach BlvdLoveladies, NJ 08008

(609) 494-1241

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$852,533

Down $16,029 (-1.8%) from 2016

Net Assets

Down

$729,295

Down $40,883 (-5.3%) from 2016

Liabilities

Up

$123,238

Up $24,854 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$868,935

Up $71,867 (+9.0%) from 2016

Expenses

Up

$912,818

Up $99,351 (+12%) from 2016

Net Income

Down

-$43,883

Down $27,484 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,076,996Liabilities 2010: $129,661Net Assets 2010: $947,3352010Assets 2011: $1,034,910Liabilities 2011: $210,587Net Assets 2011: $824,3232011Assets 2012: $996,384Liabilities 2012: $219,459Net Assets 2012: $776,9252012Assets 2013: $976,997Liabilities 2013: $265,710Net Assets 2013: $711,2872013Assets 2014: $909,341Liabilities 2014: $242,239Net Assets 2014: $667,1022014Assets 2015: $905,687Liabilities 2015: $122,032Net Assets 2015: $783,6552015Assets 2016: $868,562Liabilities 2016: $98,384Net Assets 2016: $770,1782016Assets 2017: $852,533Liabilities 2017: $123,238Net Assets 2017: $729,2952017Assets 2018: $862,482Liabilities 2018: $157,471Net Assets 2018: $705,0112018Assets 2019: $1,208,578Liabilities 2019: $145,409Net Assets 2019: $1,063,1692019Assets 2020: $1,337,572Liabilities 2020: $225,622Net Assets 2020: $1,111,9502020Assets 2021: $1,568,649Liabilities 2021: $243,231Net Assets 2021: $1,325,4182021Assets 2022: $1,827,968Liabilities 2022: $189,330Net Assets 2022: $1,638,6382022Assets 2023: $3,529,974Liabilities 2023: $136,091Net Assets 2023: $3,393,8832023Assets 2024: $4,037,622Liabilities 2024: $165,426Net Assets 2024: $3,872,1962024

Highlighted filing

2017

Assets$852,533
Liabilities$123,238
Net Assets$729,295
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $720,370Expenses 2010: $772,333Net Income 2010: -$51,9632010Revenue 2011: $685,394Expenses 2011: $756,017Net Income 2011: -$70,6232011Expenses 2012: $782,1832012Expenses 2013: $796,5372013Revenue 2014: $694,813Expenses 2014: $738,996Net Income 2014: -$44,1832014Revenue 2015: $891,714Expenses 2015: $775,161Net Income 2015: $116,5532015Revenue 2016: $797,068Expenses 2016: $813,467Net Income 2016: -$16,3992016Revenue 2017: $868,935Expenses 2017: $912,818Net Income 2017: -$43,8832017Revenue 2018: $945,577Expenses 2018: $969,859Net Income 2018: -$24,2822018Revenue 2019: $1,325,138Expenses 2019: $968,490Net Income 2019: $356,6482019Revenue 2020: $844,112Expenses 2020: $799,712Net Income 2020: $44,4002020Revenue 2021: $1,097,383Expenses 2021: $891,489Net Income 2021: $205,8942021Revenue 2022: $1,261,574Expenses 2022: $933,368Net Income 2022: $328,2062022Revenue 2023: $2,791,375Expenses 2023: $1,041,732Net Income 2023: $1,749,6432023Revenue 2024: $1,595,159Expenses 2024: $1,136,920Net Income 2024: $458,2392024

Highlighted filing

2017

Revenue$868,935
Expenses$912,818
Net Income-$43,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 18, 2017
Return Version
2016v3.1
Gross Receipts
$868,935
Mission and Program Overview

Mission

The enhancement of the creative arts and physical sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,163$738,686▲ $8,523
Savings and Temporary Cash Investments$74,748$58,055▼ $16,693
Investments in Publicly Traded Securities$44,988$49,432▲ $4,444
Pledges and Grants Receivable$16,360$6,360▼ $10,000
Accounts Receivable$2,303--
Total Assets$868,562$852,533▼ $16,029
Liabilities
Unsecured Notes Loans Payable$45,250$45,250→ $0
Other Liabilities$28,092$45,104▲ $17,012
Accounts Payable and Accrued Expenses$25,042$32,884▲ $7,842
Total Liabilities$98,384$123,238▲ $24,854
Net Assets / Fund Balance
Unrestricted Net Assets$752,202$707,295▼ $44,907
Temporarily Rstr Net Assets$17,976$22,000▲ $4,024
Total Net Assets Fund Balance$770,178$729,295▼ $40,883
Total Liabilities and Net Assets / Fund Balance$868,562$852,533▼ $16,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$713,686$1,822,404$2,536,090
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Todd StrinePresident El
Brian PaichTrustee
Carol NussbaumTrustee
Carole GoldmanTrustee
Jay MaddenTrustee
Jean PaichTrustee
Joan GaliardoTrustee
Joe CornellTrustee
Kevin CovertTrustee
Sandy KosinskiTrustee
Sue WortmannTrustee
John ShieldsAlternate
Sal SalibelloAlternate
Tracey CameronAlternate
Dick ThatcherAtlernate
Patti MckinneyAtlernate
Rick BushnellPast Preside
Deborah BrillPresiden
Daniella KernerSecretary
Tom BershadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,780
Program Service Revenue
$464,936
Investment Income
$1,492
Other Revenue
$146,727
All Other Contributions
$97,458
Change in Net Assets
$-43,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,935
Total Revenue per Audited Statements
$868,935
Total Revenue per Form 990
$868,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,190
Salaries, Compensation, and Employee Benefits$444,628
Total Fundraising Expense$29,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,640$169,776$18,864$377,280
Occupancy$70,332$12,411-$82,743
Insurance$55,800$9,847-$65,647
Fees for Services Other$46,100$5,423$2,712$54,235
Royalties$53,132--$53,132
Depreciation Depletion$35,112$4,131$2,065$41,308
Advertising$38,290-$2,015$40,305
Payroll Taxes$19,444$17,500$1,944$38,888
Other Employee Benefits$14,230$12,807$1,423$28,460
Fees for Services Accounting-$15,265-$15,265
Information Technology$2,098$12,887-$14,985
Office Expenses$1,527$8,015-$9,542
All Other Expenses$3,704$1,144$80$4,928
Other Expenses$1,892$2,102$210$4,204
Travel$1,148$51$76$1,275
Interest-$585-$585
Conferences and Meetings$120$30-$150
Total Functional Expenses$591,522$291,907$29,389$912,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,818
Total Expenses per Audited Statements$912,818
Total Expenses per Form 990$912,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-raising Ev$107,050$107,050-$107,050
Total Events$107,050$107,050-$107,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$36,547
Line of Credit - Td Bank$8,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Brian paich jean paich trustee trustee husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted to the finance chair / treasurer who reviews and approves. The 990 is then submitted to the entire governing board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the finance chair and governing board.”

Form 990, Page 6, Part VI, Line 19

“The foundations form 1023, exemption letter and current informational returns are available upon request at the foundations office.”

Filing and Contact Details

Filer

Filer Name
Long Beach Island Foundation
EIN
22-6049190
Phone
6094941241
Address
120 LONG BEACH BLVD, LOVELADIES, NJ 08008

Signing Officer

Name
Tom Bershad
Title
Treasurer
Phone
6094941241
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bershad
Formed
1937
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
50

Preparer

Firm
Matthew K Varley CPA LLC
Address
1030 HOOPER AVE SUITE 2A, TOMS RIVER, NJ 08753-8368
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross up of fund raising expenses 0 gross up for fund raising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gross up of fund raising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Gross up for fund raising expenses 0”

Raw XML AppendixShowing 400 of 526 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0437
IRS990/GrossReceiptsAmt0868935
IRS990/GrossRentsGrp/RealAmt035860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012887
IRS990/InformationTechnologyGrp/ProgramServicesAmt02098
IRS990/InformationTechnologyGrp/TotalAmt014985
IRS990/InsuranceGrp/ManagementAndGeneralAmt09847
IRS990/InsuranceGrp/ProgramServicesAmt055800
IRS990/InsuranceGrp/TotalAmt065647
IRS990/InterestGrp/ManagementAndGeneralAmt0585
IRS990/InterestGrp/TotalAmt0585
IRS990/InvestmentIncomeGrp/ExclusionAmt01055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049432
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01822404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738686
IRS990/LandBldgEquipCostOrOtherBssAmt02561090
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0129881
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770178
IRS990/NetAssetsOrFundBalancesEOYAmt0729295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035860
IRS990/NetUnrlzdGainsLossesInvstAmt03000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012411
IRS990/OccupancyGrp/ProgramServicesAmt070332
IRS990/OccupancyGrp/TotalAmt082743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08015
IRS990/OfficeExpensesGrp/ProgramServicesAmt01527
IRS990/OfficeExpensesGrp/TotalAmt09542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028460
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND CORPORATE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22102
IRS990/OtherExpensesGrp/ProgramServicesAmt059953
IRS990/OtherExpensesGrp/ProgramServicesAmt11892
IRS990/OtherExpensesGrp/TotalAmt059953
IRS990/OtherExpensesGrp/TotalAmt114731
IRS990/OtherExpensesGrp/TotalAmt25202
IRS990/OtherExpensesGrp/TotalAmt34204
IRS990/OtherLiabilitiesGrp/BOYAmt028092
IRS990/OtherLiabilitiesGrp/EOYAmt045104
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03817
IRS990/OtherRevenueTotalAmt03817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017500
IRS990/PayrollTaxesGrp/ProgramServicesAmt019444
IRS990/PayrollTaxesGrp/TotalAmt038888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM BERSHAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0423782
IRS990/PYOtherRevenueAmt063101
IRS990/PYProgramServiceRevenueAmt0455225
IRS990/PYRevenuesLessExpensesAmt0-16399
IRS990/PYSalariesCompEmpBnftPaidAmt0389685
IRS990/PYTotalExpensesAmt0813467
IRS990/PYTotalRevenueAmt0797068
IRS990/ReconcilationRevenueExpnssAmt0-43883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464936
IRS990/RoyaltiesGrp/ProgramServicesAmt053132
IRS990/RoyaltiesGrp/TotalAmt053132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02035875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0106050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt054188
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0247922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93520
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt03722908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677819
IRS990ScheduleA/Total509Grp/TotalAmt03722908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03980874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0912818
IRS990ScheduleD/LandGrp/BookValueAmt025000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,533
Liabilities
$123,238
Net assets
$729,295
Revenue
$868,935
Expenses
$912,818
Net income
-$43,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.60$1.14$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.79$1.04$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.26$0.93$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.80$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.89$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.69$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.76$0.07
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.72$0.77$0.05