Civic Intelligence

Center for Educational Advancement

990 • Fiscal year 2018 • EIN 23-7052466

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

11 Minneakoning RoadFlemington, NJ 08822

(908) 782-1480

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$136,351

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,507,687

No earlier filing loaded for comparison.

Net Assets

$440,912

No earlier filing loaded for comparison.

Liabilities

$1,066,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

$3,692,370

No earlier filing loaded for comparison.

Expenses

$4,143,900

No earlier filing loaded for comparison.

Net Income

-$451,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,507,687Liabilities 2018: $1,066,775Net Assets 2018: $440,9122018Assets 2019: $1,382,655Liabilities 2019: $1,142,906Net Assets 2019: $239,7492019Assets 2020: $1,735,183Liabilities 2020: $1,539,078Net Assets 2020: $196,1052020Assets 2021: $1,922,414Liabilities 2021: $1,175,139Net Assets 2021: $747,2752021Assets 2022: $2,494,422Liabilities 2022: $1,121,604Net Assets 2022: $1,372,8182022Assets 2025: $2,715,155Liabilities 2025: $1,045,946Net Assets 2025: $1,669,2092025

Highlighted filing

2018

Assets$1,507,687
Liabilities$1,066,775
Net Assets$440,912
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,692,370Expenses 2018: $4,143,900Net Income 2018: -$451,5302018Revenue 2019: $4,281,505Expenses 2019: $4,483,752Net Income 2019: -$202,2472019Revenue 2020: $3,476,107Expenses 2020: $3,522,532Net Income 2020: -$46,4252020Revenue 2021: $3,591,076Expenses 2021: $3,041,193Net Income 2021: $549,8832021Revenue 2022: $4,214,493Expenses 2022: $3,588,950Net Income 2022: $625,5432022Revenue 2025: $4,778,934Expenses 2025: $4,680,284Net Income 2025: $98,6502025

Highlighted filing

2018

Revenue$3,692,370
Expenses$4,143,900
Net Income-$451,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,797,828
Mission and Program Overview

Mission

The center for education advancement,inc (cea) is a not-for-profit organization providing vocational education to support individuals with disabilities to help faciliate community employment and to develop additional skills and abilities necessary for success in the workplace.

The Center for Education Advancement, Inc (CEA) is a not-for-profit organization providing vocational education to support individuals with disabilities to help facilite community employment and to develop additional skills and abilities necessary for success in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,722$839,425▼ $123,297
Accounts Receivable$456,659$394,510▼ $62,149
Cash and Non-Interest-Bearing Accounts$255,177$147,878▼ $107,299
Prepaid Expenses and Deferred Charges$95,475$62,905▼ $32,570
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,770,033$1,507,687▼ $262,346
Other Assets Total-$62,969-
Liabilities
Accounts Payable and Accrued Expenses$462,678$628,091▲ $165,413
Mortgage Notes Payable Secured by Investment Property$341,922$388,767▲ $46,845
Unsecured Notes Loans Payable$59,341$24,974▼ $34,367
Deferred Revenue$15,202$24,943▲ $9,741
Total Liabilities$879,143$1,066,775▲ $187,632
Net Assets / Fund Balance
Unrestricted Net Assets$890,890$389,419▼ $501,471
Temporarily Rstr Net Assets-$51,493-
Total Net Assets Fund Balance$890,890$440,912▼ $449,978
Total Liabilities and Net Assets / Fund Balance$1,770,033$1,507,687▼ $262,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,448$1,670,161$2,318,609
Equipment$81,383$261,885$343,268
Land$109,594-$109,594
Other Land Buildings-$8,198$8,198
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Michael SkoczekPresident & CEO$135,966$385$136,351

Board Members and Trustees

NameTitle
Michael CollinsChairman
Mattias SchroeterVice-Chairman
Adam EisenhutTrustee
Andrew SontagTrustee
Bob EbnerTrustee
John ReardonTrustee
Lisa FieldingTrustee
Margaret KellyTrustee
Paul MahoneyTrustee
Paul Staudt JrTrustee
Philip FerriTrustee
Terri FrassettoTrustee
Rachel McOdrumSecretary
Andrew RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,262
Program Service Revenue
$2,207,607
Investment Income
$0
Other Revenue
$-93,499
All Other Contributions
$25,776
Change in Net Assets
$-451,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,370
Revenue Not Reported on Form 990
$107,010
Total Revenue per Audited Statements
$3,799,380
Total Revenue per Form 990
$3,692,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,903,773
Other Expenses$1,240,127
Total Fundraising Expense$120,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,186$50,624$91,058$2,311,868
Fees for Services Other$292,711$4,824-$297,535
Payroll Taxes$221,025$5,648$7,840$234,513
Other Employee Benefits$203,709$7,559$8,900$220,168
Depreciation Depletion$125,530$13,948-$139,478
Current Officers, Directors, Trustees, and Key Employees$116,230$18,429$2,565$137,224
Travel$94,674$19,097-$113,771
Office Expenses$79,458$4,976-$84,434
Insurance$63,568$2,758-$66,326
Other Expenses$13,852$52,135-$65,987
Fees for Services Accounting$45,519$4,441-$49,960
All Other Expenses$19,334$16,310$10,600$46,244
Interest$13,860$1,535-$15,395
Advertising$5,878$25-$5,903
Total Functional Expenses$3,801,883$221,054$120,963$4,143,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,249,358
Expenses per Audited Statements$4,143,900
Total Expenses per Form 990$4,143,900
Expenses Not Reported on Form 990$105,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,458
Fundraising Gross Income$9,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,945$8,395$8,013$382
Turkey Trot$229,262$1,350$87,700$-86,350
Total Events$264,207$9,745$105,458$-95,713
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Trustees prior to filing. Form 990 and annual audit presented at board meeting by independent auditor, and acceptance voted upon by the Board of Trustees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustees approve all salaries/contracts of full time employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CEA makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Educational Advancement
EIN
23-7052466
Phone
9087821480
Address
11 Minneakoning Road, Flemington, NJ 08822

Signing Officer

Name
Michael Skoczek
Title
President & CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
164
Volunteers
4

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Employment - To provide employment search assistance, job coaching as appropriate to individuals with disabilities towards a goal of long term community integrated employment.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Direct Expense $105458”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Direct Expense $105458”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0254462
IRS990/FundraisingDirectExpensesAmt0105458
IRS990/FundraisingGrossIncomeAmt09745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01298024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03797828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02758
IRS990/InsuranceGrp/ProgramServicesAmt063568
IRS990/InsuranceGrp/TotalAmt066326
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01535
IRS990/InterestGrp/ProgramServicesAmt013860
IRS990/InterestGrp/TotalAmt015395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839425
IRS990/LandBldgEquipCostOrOtherBssAmt02779669
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center for Education Advancement, Inc (CEA) is a not-for-profit organization providing vocational education to support individuals with disabilities to help facilite community employment and to develop additional skills and abilities necessary for success in the workplace.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388767
IRS990/NetAssetsOrFundBalancesBOYAmt0890890
IRS990/NetAssetsOrFundBalancesEOYAmt0440912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OfficeExpensesGrp/ProgramServicesAmt079458
IRS990/OfficeExpensesGrp/TotalAmt084434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt062969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220168
IRS990/OtherExpensesGrp/Desc0School Rental
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Cost of sales
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152135
IRS990/OtherExpensesGrp/ProgramServicesAmt0173744
IRS990/OtherExpensesGrp/ProgramServicesAmt182022
IRS990/OtherExpensesGrp/ProgramServicesAmt280583
IRS990/OtherExpensesGrp/ProgramServicesAmt313852
IRS990/OtherExpensesGrp/TotalAmt0173744
IRS990/OtherExpensesGrp/TotalAmt1100767
IRS990/OtherExpensesGrp/TotalAmt280583
IRS990/OtherExpensesGrp/TotalAmt365987
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221025
IRS990/PayrollTaxesGrp/TotalAmt0234513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Employment Services
IRS990/ProgramServiceRevenueGrp/Desc1Packaging Services
IRS990/ProgramServiceRevenueGrp/Desc2School Rental
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1847827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31274375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1847827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31274375
IRS990/ProgSrvcAccomActy2Grp/Desc0Packaging - To provide workplace readiness training(and work experience) to individuals with disabilities towards a goal of community integrated employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0948232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847827
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Employment - To provide employment search assistance, job coaching as appropriate to individuals with disabilities towards a goal of long term community integrated employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0909198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0650979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989606
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01015682
IRS990/PYProgramServiceRevenueAmt03167411
IRS990/PYRevenuesLessExpensesAmt0-143317
IRS990/PYSalariesCompEmpBnftPaidAmt03284652
IRS990/PYTotalExpensesAmt04300334
IRS990/PYTotalRevenueAmt04157017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-451530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,687
Liabilities
$1,066,775
Net assets
$440,912
Revenue
$3,692,370
Expenses
$4,143,900
Net income
-$451,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.05$1.67$4.78$4.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.12$1.37$4.21$3.59$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.18$0.75$3.59$3.04$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.54$0.20$3.48$3.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.14$0.24$4.28$4.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.44$3.69$4.14$0.45