Civic Intelligence

Marblejam Kids Inc.

990 • Fiscal year 2016 • EIN 26-0689618

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profilewww.marblejamkids.org
954 Kinderkamack RoadRiver Edge, NJ 07661

(201) 497-6512

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$27,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,780

Down $22,248 (-29%) from 2015

Net Assets

Down

$34,060

Down $38,581 (-53%) from 2015

Liabilities

Up

$21,720

Up $16,333 (+303%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$351,545

Down $26,307 (-7.0%) from 2015

Expenses

Up

$383,576

Up $35,103 (+10%) from 2015

Net Income

Down

-$32,031

Down $61,410 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $33,606Net Assets 2010: $33,6062010Assets 2012: $25,653Liabilities 2012: $0Net Assets 2012: $25,6532012Assets 2013: $86,133Liabilities 2013: $193Net Assets 2013: $85,9402013Assets 2014: $46,467Liabilities 2014: $3,206Net Assets 2014: $43,2612014Assets 2015: $78,028Liabilities 2015: $5,387Net Assets 2015: $72,6412015Assets 2016: $55,780Liabilities 2016: $21,720Net Assets 2016: $34,0602016Assets 2017: $161,709Liabilities 2017: $49,098Net Assets 2017: $112,6112017Assets 2018: $128,013Liabilities 2018: $44,355Net Assets 2018: $83,6582018Assets 2019: $137,504Liabilities 2019: $66,629Net Assets 2019: $70,8752019Assets 2020: $287,920Liabilities 2020: $127,114Net Assets 2020: $160,8062020Assets 2021: $525,940Liabilities 2021: $102,088Net Assets 2021: $423,8522021Assets 2022: $992,745Liabilities 2022: $448,665Net Assets 2022: $544,0802022Assets 2023: $1,153,040Liabilities 2023: $377,556Net Assets 2023: $775,4842023Assets 2024: $1,271,857Liabilities 2024: $367,025Net Assets 2024: $904,8322024

Highlighted filing

2016

Assets$55,780
Liabilities$21,720
Net Assets$34,060
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,143Expenses 2010: $55,146Net Income 2010: $21,9972010Expenses 2012: $224,0632012Revenue 2013: $297,728Expenses 2013: $237,441Net Income 2013: $60,2872013Revenue 2014: $298,741Expenses 2014: $341,419Net Income 2014: -$42,6782014Revenue 2015: $377,852Expenses 2015: $348,473Net Income 2015: $29,3792015Revenue 2016: $351,545Expenses 2016: $383,576Net Income 2016: -$32,0312016Revenue 2017: $509,676Expenses 2017: $417,699Net Income 2017: $91,9772017Revenue 2018: $557,039Expenses 2018: $585,997Net Income 2018: -$28,9582018Revenue 2019: $537,009Expenses 2019: $564,492Net Income 2019: -$27,4832019Revenue 2020: $551,185Expenses 2020: $422,307Net Income 2020: $128,8782020Revenue 2021: $942,499Expenses 2021: $679,453Net Income 2021: $263,0462021Revenue 2022: $1,093,609Expenses 2022: $973,381Net Income 2022: $120,2282022Revenue 2023: $1,712,415Expenses 2023: $1,481,011Net Income 2023: $231,4042023Revenue 2024: $1,898,567Expenses 2024: $1,769,219Net Income 2024: $129,3482024

Highlighted filing

2016

Revenue$351,545
Expenses$383,576
Net Income-$32,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$375,261
Mission and Program Overview

Mission

Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders.

MarbleJam Kids is a NJ DDD authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders, related developmental disabilities, and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,641$34,060▼ $38,581
Cash and Non-Interest-Bearing Accounts$43,917$29,346▼ $14,571
Land, Buildings, and Equipment, Net$19,536$16,734▼ $2,802
Accounts Receivable$4,875--
Total Assets$78,028$55,780▼ $22,248
Other Assets Total$9,700$9,700→ $0
Liabilities
Other Liabilities$5,387$21,720▲ $16,333
Total Liabilities$5,387$21,720▲ $16,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,641$34,060▼ $38,581
Total Liabilities and Net Assets / Fund Balance$78,028$55,780▼ $22,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504$5,485-
Leasehold Improvements$16,230$4,939-
Other Assets Org$9,700--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna F Villa-bagerPresidentFT$27,000$27,000

Board Members and Trustees

NameTitle
Sarah E MeloneVice President
Johan BagerBoard Member
Kathleen FitzpatrickBoard Member
Nicholas MamaryCPA
Paul MeloneDr.
Gregg PasterEsq
Michelle RoglieriHuman Resource Administrator
Lynda BaldiniSecretary
Michael PedullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,129
Program Service Revenue
$276,989
Investment Income
$103
Other Revenue
$-10,676
All Other Contributions
$62,940
Change in Net Assets
$-32,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,551
Salaries, Compensation, and Employee Benefits$61,952
Total Fundraising Expense$35,527
Grants and Similar Amounts Paid$13,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,871$3,233$4,121$186,225
Occupancy$2,530$40,569$16,228$59,327
Other Salaries and Wages$0$55,418$0$55,418
Travel$16,833$0$0$16,833
Office Expenses$3,003$2,844$7,847$13,694
All Other Expenses$3,009$7,834$2,236$13,079
Grants to Domestic Individuals$13,073--$13,073
Advertising$0$4,568$2,940$7,508
Payroll Taxes$0$6,534$0$6,534
Insurance$0$1,441$2,095$3,536
Fees for Services Accounting$0$3,410$0$3,410
Depreciation Depletion$0$3,017$0$3,017
Fees for Services Legal$0$228$0$228
Other Expenses$0$54$60$114
Total Functional Expenses$217,902$130,147$35,527$383,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,716
Fundraising Gross Income$10,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Dinner Dance$20,719$20,719-$20,719
Total Events$20,719$20,719$19,246$1,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 9

“Lynda Baldini 175 East Clinton Ave. Tenafly NJ 07670”

Form 990, Part VI, Line 9

“Michael Pedulla 333 Sylvan Ave. # 300 Englewood Cliffs NJ 07632”

Form 990, Part VI, Line 9

“Michelle Roglieri 8 Park Street Tenafly NJ 07670”

Form 990, Part VI, Line 9

“Gregg Paster 47 Forest Road Demarest NJ 07627”

Form 990, Part VI, Line 9

“Dr. Paul Melone 59 Sherwood Road Tenafly NJ 07670”

Form 990, Part VI, Line 9

“Nicholas Mamary 7 Green Way Old Tappan NJ 07675”

Filing and Contact Details

Filer

Filer Name
MarbleJam Kids Inc
EIN
26-0689618
Phone
2014976512
Address
954 Kinderkamack Road, River Edge, NJ 07661

Signing Officer

Name
Anna Villa-bager
Title
President
Phone
2014976512
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna F Villa-bager
Formed
2007
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Michael S Pedulla LLC CPA
Address
333 Sylvan Ave ste 300, Englewood Cliffs, NJ 07632
Preparer
Michael S Pedulla
Phone
2018717333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Any committee would have received authorization from the”

Pt VI, Line 8B

“governing body, be it management or board approval.”

Pt VI, Line 11B

“The association's board of directors reviews the form”

Pt VI, Line 11B

“990 prior to its filing.”

Pt VI, Line 15A

“The association's board of directors reviews and”

Pt VI, Line 15A

“approves the compensation of CEO's and top management.”

Form 990, Part III, Line 4D

“Artworks - Enrichment program for adults with 9817. 0. 33648.”

Form 990, Part III, Line 4D

“Music Therapy - Psychotherapy utilizing music for 6420. 0. 3440.”

Form 990, Part III, Line 4D

“Intake Screening - Therapist/Parent meeting to gather 5575. 0. 3440.”

Form 990, Part III, Line 4D

“Private Psycho Therapy - Utilizes creative arts therapists 1349. 0. 1850.”

Form 990, Part III, Line 4D

“Advocacy - 590. 0. 750.”

Form 990, Part III, Line 4D

“Summer Extension - Respite arts & wellness aftercare 0. 0. 150.”

Form 990, Part IX, Line 24E

“Telephone, Telecommunications 3253. 0. 1667. 1586.”

Form 990, Part IX, Line 24E

“Credit Card Fees 3161. 0. 3161. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 359. 0. 175. 184.”

Form 990, Part IX, Line 24E

“Bank Charges 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Supplies - Program 4393. 3009. 1191. 193.”

Form 990, Part IX, Line 24E

“Gifts 1492. 0. 1492. 0.”

Form 990, Part IX, Line 24E

“Printing; Postage & Shipping 273. 0. 0. 273.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

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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/OtherExpensesGrp/Desc0Licenses & Permites
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherExpensesGrp/TotalAmt21308
IRS990/OtherExpensesGrp/TotalAmt3114
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IRS990/OtherLiabilitiesGrp/EOYAmt021720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Early Pay Discount
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt055418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06534
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA F VILLA-BAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JTSFC - Film Camp
IRS990/ProgramServiceRevenueGrp/Desc1Enrichment Program
IRS990/ProgramServiceRevenueGrp/Desc2Group Therapy
IRS990/ProgramServiceRevenueGrp/Desc3Music Therapy
IRS990/ProgramServiceRevenueGrp/Desc4Private Therapy
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41850
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPUTIC ENRICHMENT SERVICES - AT MARBLEJAM KIDS PROVIDES THERAPEUTICALLY SUPPORTIVE OPPORTUNITIES IN ARTS AND RECREATION INCLUDING AFTER SCHOOL PROGRAMS, SPECIALIZED ARTS INSTRUCTIONS, AND SUMMER CAMPS FOR INDIVIDUALS WITH SPECIAL NEEDS INCLUDING AUTISM SPECTRUM DISORDERS AND RELATED CONDITIONS AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087637
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP PSYCHO THERAPY SERVICES - AT MARBLEJAM KIDS UTILIZES CREATIVE ARTS THERAPISTS IN ALL MODALITIES TO PROVIDE GROUP AND APPROPRIATE PEER BEHAVIORAL SUPPORT AS WELL AS SOCIAL SKILL AND INTEGRATED COMMUNICATION SKILLS THROUGH EXPRESSIVE THERAPIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Artworks - Enrichment program for adults with disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Music Therapy - Psychotherapy utilizing music for socio/emotional growth and wellness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Intake Screening - Therapist/Parent meeting to gather patient information and determine appropriate services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Private Psycho Therapy - Utilizes creative arts therapists in all modalities to provide customized care behavioral in all modalities to provide customized care behavioral in all modalities to provide customized care behavioral in all modalities to provide customized care behavioral
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Advocacy -
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Summer Extension - Respite arts & wellness aftercare modified for summer only.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033648
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011590
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0336883
IRS990/PYOtherRevenueAmt0-9117
IRS990/PYProgramServiceRevenueAmt0270115
IRS990/PYRevenuesLessExpensesAmt029379
IRS990/PYTotalExpensesAmt0348473
IRS990/PYTotalRevenueAmt0377852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01576642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241822
IRS990ScheduleA/Total509Grp/TotalAmt01576642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04939
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09700
IRS990ScheduleD/TotalLiabilityAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala - Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Reimbursement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,780
Liabilities
$21,720
Net assets
$34,060
Revenue
$351,545
Expenses
$383,576
Net income
-$32,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.90$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.78$1.71$1.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$0.94$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.55$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.54$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.02