Civic Intelligence

Marblejam Kids Inc.

990 • Fiscal year 2019 • EIN 26-0689618

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.marblejamkids.org
214 State StreetHackensack, NJ 07601

(201) 497-6512

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$137,504

Up $9,491 (+7.4%) from 2018

Net Assets

Down

$70,875

Down $12,783 (-15%) from 2018

Liabilities

Up

$66,629

Up $22,274 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$537,009

Down $20,030 (-3.6%) from 2018

Expenses

Down

$564,492

Down $21,505 (-3.7%) from 2018

Net Income

Up

-$27,483

Up $1,475 (+5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$137,504
Liabilities$66,629
Net Assets$70,875
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$537,009
Expenses$564,492
Net Income-$27,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$563,139
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
Land, Buildings, and Equipment, Net$74,980$85,275▲ $10,295
Rtn Earn Endowment Incm Other Fnds$83,658$70,875▼ $12,783
Cash and Non-Interest-Bearing Accounts$39,246$29,428▼ $9,818
Accounts Receivable$3,046$10,404▲ $7,358
Loans From Officers Directors$15,000$8,000▼ $7,000
Total Assets$128,013$137,504▲ $9,491
Other Assets Total$10,741$12,397▲ $1,656
Liabilities
Other Liabilities$13,059$54,175▲ $41,116
Accounts Payable and Accrued Expenses$16,296$4,454▼ $11,842
Total Liabilities$44,355$66,629▲ $22,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,658$70,875▼ $12,783
Total Liabilities and Net Assets / Fund Balance$128,013$137,504▲ $9,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,100$31,505-
Leasehold Improvements$84,175$12,817-
Other Assets Org$10,741--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna F Villa-BagerPresidentFT$47,200$47,200

Board Members and Trustees

NameTitle
Johan BagerBoard Member
Kathleen FitzpatrickBoard Member
Robin Messing BogdanoffBoard Member
Nicholas MamaryCPA
John SternEsq
Michelle RoglieriHuman Resource Administrator
Rebecca SternSecretary
Michael PedullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,288
Program Service Revenue
$415,553
Investment Income
$25
Other Revenue
$26,143
All Other Contributions
$87,373
Change in Net Assets
$-27,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,839
Salaries, Compensation, and Employee Benefits$186,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,925$42,202$0$118,127
Occupancy$20,403$55,327$0$75,730
Current Officers, Directors, Trustees, and Key Employees$0$47,200$0$47,200
Office Expenses$5,350$16,191$0$21,541
All Other Expenses$6,174$10,908$0$17,082
Payroll Taxes$0$16,580$0$16,580
Benefits to Members$13,749--$13,749
Insurance$0$9,312$0$9,312
Depreciation Depletion$0$6,087$0$6,087
Fees for Services Legal$0$5,000$0$5,000
Other Employee Benefits$0$4,997$0$4,997
Advertising$0$4,770$0$4,770
Fees for Services Accounting$0$4,615$0$4,615
Interest$0$1,275$0$1,275
Conferences and Meetings$104$545$0$649
Other Expenses$0$628$0$628
Total Functional Expenses$335,696$228,796$0$564,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,615
Fundraising Direct Expenses$26,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,615$30,615$14,755$15,860
Total Events$30,615$30,615$26,130$4,485
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$8,000▼ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$54,175
Accrued Payroll$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“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

“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
214 State Street, Hackensack, NJ 07601

Signing Officer

Name
Anna Villa-Bager
Title
President
Phone
2014976512
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna F Villa-Bager
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
15

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 III, Line 4D

“Youth Enrichment Services - at Marblejam Kids provides 104702. 0. 117255.”

Raw XML AppendixShowing 400 of 547 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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3628
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1213746
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02892
IRS990/OtherExpensesGrp/TotalAmt1213746
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt013059
IRS990/OtherLiabilitiesGrp/EOYAmt054175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016580
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anna F Villa-Bager
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Services (Therapy)
IRS990/ProgramServiceRevenueGrp/Desc2Film Camp
IRS990/ProgramServiceRevenueGrp/Desc3Youth Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Film Camp - Approximately 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/ExpenseAmt098633
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073375
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Enrichment Services - at Marblejam Kids provides therapeutically supportive opportunities in arts and recreation including specialized arts instructions, and summer camps for individuals with special needs including autism spectrum disorders and related conditions and developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131646
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104702
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016306
IRS990/PYContributionsGrantsAmt087341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04368
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0425342
IRS990/PYOtherRevenueAmt0-4986
IRS990/PYProgramServiceRevenueAmt0474664
IRS990/PYRevenuesLessExpensesAmt0-28958
IRS990/PYSalariesCompEmpBnftPaidAmt0139981
IRS990/PYTotalExpensesAmt0585997
IRS990/PYTotalRevenueAmt0557039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Remibursement 2019: 20000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02368159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387602
IRS990ScheduleA/Total509Grp/TotalAmt02368159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02388375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012817
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210741

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,504
Liabilities
$66,629
Net assets
$70,875
Revenue
$537,009
Expenses
$564,492
Net income
-$27,483
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