Civic Intelligence

Marblejam Kids Inc.

990 • Fiscal year 2018 • EIN 26-0689618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,393

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$128,013

Down $33,696 (-21%) from 2017

Net Assets

Down

$83,658

Down $28,953 (-26%) from 2017

Liabilities

Down

$44,355

Down $4,743 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$557,039

Up $47,363 (+9.3%) from 2017

Expenses

Up

$585,997

Up $168,298 (+40%) from 2017

Net Income

Down

-$28,958

Down $120,935 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$128,013
Liabilities$44,355
Net Assets$83,658
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$557,039
Expenses$585,997
Net Income-$28,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$568,385
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,611$83,658▼ $28,953
Land, Buildings, and Equipment, Net$1,456$74,980▲ $73,524
Cash and Non-Interest-Bearing Accounts$82,767$39,246▼ $43,521
Loans From Officers Directors$15,000$15,000→ $0
Accounts Receivable$11,594$3,046▼ $8,548
Total Assets$161,709$128,013▼ $33,696
Other Assets Total$65,892$10,741▼ $55,151
Liabilities
Accounts Payable and Accrued Expenses$24,101$16,296▼ $7,805
Other Liabilities$9,997$13,059▲ $3,062
Total Liabilities$49,098$44,355▼ $4,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,611$83,658▼ $28,953
Total Liabilities and Net Assets / Fund Balance$161,709$128,013▼ $33,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$858$6,870-
Leasehold Improvements$74,122$22,870-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna F Villa-BagerPresidentFT$35,393$35,393

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,341
Program Service Revenue
$474,664
Investment Income
$20
Other Revenue
$-4,986
All Other Contributions
$82,721
Change in Net Assets
$-28,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,342
Salaries, Compensation, and Employee Benefits$139,981
Grants and Similar Amounts Paid$4,368
Total Fundraising Expense$1,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$92,903$0$92,903
Occupancy$45,769$11,442$0$57,211
Current Officers, Directors, Trustees, and Key Employees$0$35,393$0$35,393
Office Expenses$2,603$22,128$1,302$26,033
Travel$14,592$3,648$0$18,240
Benefits to Members$16,306--$16,306
Payroll Taxes$0$11,685$0$11,685
All Other Expenses$5,549$4,210$0$9,759
Advertising$0$7,666$0$7,666
Insurance$0$6,397$0$6,397
Grants to Domestic Individuals$4,368--$4,368
Depreciation Depletion$4,038$0$0$4,038
Fees for Services Accounting$0$3,860$0$3,860
Other Expenses$136$0$0$136
Total Functional Expenses$362,114$222,581$1,302$585,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,346
Fundraising Gross Income$6,060
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$15,000$15,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,619
Accrued Payroll$2,440
Medicaid Overbilling Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2019-11-14
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
5
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.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Telephone, Telecommunications 2707. 0. 2707. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 4825. 4825. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 111. 111. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Program 439. 439. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing; Postage & Shipping 1503. 0. 1503. 0.”

Form 990, Part IX, Line 24E

“Donations 0. 0. 0. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0267369
IRS990/OtherExpensesGrp/ProgramServicesAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/ProgramServicesAmt3136
IRS990/OtherExpensesGrp/TotalAmt0290618
IRS990/OtherExpensesGrp/TotalAmt1108
IRS990/OtherExpensesGrp/TotalAmt21276
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt09997
IRS990/OtherLiabilitiesGrp/EOYAmt013059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Consulting
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt092903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011685
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anna F Villa-Bager
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0JTSFC - Film Camp
IRS990/ProgramServiceRevenueGrp/Desc1Group Therapy
IRS990/ProgramServiceRevenueGrp/Desc2Private Therapy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Film Camp - 50 Campers both with and without special needs, learn the art of film making from inception and create a 30 minute short film.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129360
IRS990/ProgSrvcAccomActy3Grp/Desc0Private theraputic 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/ProgSrvcAccomActy3Grp/ExpenseAmt050162
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09680
IRS990/PYContributionsGrantsAmt0141877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0349138
IRS990/PYOtherRevenueAmt03499
IRS990/PYProgramServiceRevenueAmt0364264
IRS990/PYRevenuesLessExpensesAmt091977
IRS990/PYSalariesCompEmpBnftPaidAmt058881
IRS990/PYTotalExpensesAmt0417699
IRS990/PYTotalRevenueAmt0509676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02168241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318641
IRS990ScheduleA/Total509Grp/TotalAmt02168241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicaid Overbilling Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010741
IRS990ScheduleD/TotalLiabilityAmt013059
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Reimbursement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann Villa Bager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,013
Liabilities
$44,355
Net assets
$83,658
Revenue
$557,039
Expenses
$585,997
Net income
-$28,958
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