Civic Intelligence

Demarest Farms 2 Inc.

990 • Fiscal year 2017 • EIN 27-4939264

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.ADVANCEHOUSING.ORG
100 Hollister RoadTeterboro, NJ 07608

(201) 498-9140

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.81x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

-20%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$126,766

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

-1.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,835,347

Down $20,384 (-1.1%) from 2016

Net Assets

Down

$1,736,680

Down $24,580 (-1.4%) from 2016

Liabilities

Up

$98,667

Up $4,196 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$121,218

Down $62,460 (-34%) from 2016

Expenses

Up

$145,798

Up $5,218 (+3.7%) from 2016

Net Income

Down

-$24,580

Down $67,678 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $529,945Liabilities 2012: $50,316Net Assets 2012: $479,6292012Assets 2013: $1,973,547Liabilities 2013: $413,328Net Assets 2013: $1,560,2192013Assets 2014: $1,976,600Liabilities 2014: $303,079Net Assets 2014: $1,673,5212014Assets 2015: $1,959,613Liabilities 2015: $241,451Net Assets 2015: $1,718,1622015Assets 2016: $1,855,731Liabilities 2016: $94,471Net Assets 2016: $1,761,2602016Assets 2017: $1,835,347Liabilities 2017: $98,667Net Assets 2017: $1,736,6802017Assets 2018: $1,772,423Liabilities 2018: $102,191Net Assets 2018: $1,670,2322018Assets 2019: $1,738,785Liabilities 2019: $122,111Net Assets 2019: $1,616,6742019Assets 2020: $1,681,026Liabilities 2020: $115,380Net Assets 2020: $1,565,6462020Assets 2021: $1,644,938Liabilities 2021: $176,944Net Assets 2021: $1,467,9942021Assets 2022: $1,606,669Liabilities 2022: $218,785Net Assets 2022: $1,387,8842022Assets 2023: $1,535,295Liabilities 2023: $140,168Net Assets 2023: $1,395,1272023Assets 2024: $1,525,954Liabilities 2024: $161,232Net Assets 2024: $1,364,7222024

Highlighted filing

2017

Assets$1,835,347
Liabilities$98,667
Net Assets$1,736,680
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $4,9002012Revenue 2013: $1,097,705Expenses 2013: $17,115Net Income 2013: $1,080,5902013Revenue 2014: $234,402Expenses 2014: $121,100Net Income 2014: $113,3022014Revenue 2015: $228,458Expenses 2015: $183,817Net Income 2015: $44,6412015Revenue 2016: $183,678Expenses 2016: $140,580Net Income 2016: $43,0982016Revenue 2017: $121,218Expenses 2017: $145,798Net Income 2017: -$24,5802017Revenue 2018: $109,587Expenses 2018: $133,496Net Income 2018: -$23,9092018Revenue 2019: $111,134Expenses 2019: $164,692Net Income 2019: -$53,5582019Revenue 2020: $123,809Expenses 2020: $174,837Net Income 2020: -$51,0282020Revenue 2021: $113,005Expenses 2021: $210,657Net Income 2021: -$97,6522021Revenue 2022: $121,517Expenses 2022: $201,627Net Income 2022: -$80,1102022Revenue 2023: $206,786Expenses 2023: $197,823Net Income 2023: $8,9632023Revenue 2024: $124,657Expenses 2024: $155,062Net Income 2024: -$30,4052024

Highlighted filing

2017

Revenue$121,218
Expenses$145,798
Net Income-$24,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$121,218
Mission and Program Overview

Mission

The mission of demarest farms 2, inc. Is to provide persons with psychiatric disabilities with housing facilities and services specially designed to meet their physical, social and psychological needs. The organization will also use its resources to promote health, security, happiness and usefulness in longer living.

The mission of demarest farms 2, inc. Is to provide persons with psychiatric disabilities with housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,228$1,742,343▼ $65,885
Cash and Non-Interest-Bearing Accounts$14,953$59,414▲ $44,461
Accounts Receivable$1,066$0▼ $1,066
Total Assets$1,855,731$1,835,347▼ $20,384
Other Assets Total$31,484$33,590▲ $2,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$12,591$16,875▲ $4,284
Other Liabilities$1,880$1,792▼ $88
Total Liabilities$94,471$98,667▲ $4,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,260$1,736,680▼ $24,580
Total Net Assets Fund Balance$1,761,260$1,736,680▼ $24,580
Total Liabilities and Net Assets / Fund Balance$1,855,731$1,835,347▼ $20,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,343$254,481$1,811,824
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Carolyn JaimeMember$126,766$126,766
Peter RudolphCFO$110,609$110,609

Board Members and Trustees

NameTitle
Charles HigginsPresident
Karen McdermottVice President
Kathy EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,694
Program Service Revenue
$23,664
Investment Income
$6
Other Revenue
$1,854
Change in Net Assets
$-24,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,218
Total Revenue per Form 990
$121,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,885--$65,885
Other Expenses$10,603--$10,603
Fees for Services Accounting$7,565$1,565-$9,130
All Other Expenses$8,635--$8,635
Insurance$5,868$900-$6,768
Total Functional Expenses$143,333$2,465$0$145,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,798
Total Expenses per Audited Statements$145,798
Total Expenses per Form 990$145,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,792
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's management and its accountants present form 990 to the finance committee at a regular scheduled meeting. The form 990 is then presented to the full board and recommended for approval by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Upon orientation to the agency, and annually thereafter, all staff and board members review the conflict of interest policy and sign a form indicating it has been reviewed. The policy indicates that: 1) all potential conflicts of interest will need to be reported, and 2) the process for reporting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request keeping a hard copy in the office.”

Filing and Contact Details

Filer

Filer Name
Demarest Farm 2 Inc
EIN
27-4939264
Phone
2014989140
Address
100 HOLLISTER ROAD, TETERBORO, NJ 07608

Signing Officer

Name
Carolyn Jaime
Title
President & CEO
Phone
2014989140
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jaime
Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Due to the size of the organization, demarest farm 2, inc. Does not have a separate audit committee. The audited financial statements are responsibility of the full board of directors. It is their job to oversee the audit, review the financial statements and select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization described under section 501 (c)(3) of the u.s. Internal revenue code. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01756834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756834
IRS990ScheduleA/TotalSupportAmt01756938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01557343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742343
IRS990ScheduleD/TotalExpensesPerForm990Amt0145798
IRS990ScheduleD/TotalLiabilityAmt01792
IRS990ScheduleD/TotalRevenuePerForm990Amt0121218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT AND ITS ACCOUNTANTS PRESENT FORM 990 TO THE FINANCE COMMITTEE AT A REGULAR SCHEDULED MEETING. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AND RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ORIENTATION TO THE AGENCY, AND ANNUALLY THEREAFTER, ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING IT HAS BEEN REVIEWED. THE POLICY INDICATES THAT: 1) ALL POTENTIAL CONFLICTS OF INTEREST WILL NEED TO BE REPORTED, AND 2) THE PROCESS FOR REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST KEEPING A HARD COPY IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE SIZE OF THE ORGANIZATION, DEMAREST FARM 2, INC. DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. IT IS THEIR JOB TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANCE HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADVANCE HOUSING DNM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ADVANCE HOUSING 2000 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223423159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261940826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202504202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223749626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 HOLLISTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TETERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01855731
IRS990/TotalAssetsEOYAmt01835347
IRS990/TotalAssetsGrp/BOYAmt01855731
IRS990/TotalAssetsGrp/EOYAmt01835347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094471
IRS990/TotalLiabilitiesEOYAmt098667
IRS990/TotalLiabilitiesGrp/BOYAmt094471
IRS990/TotalLiabilitiesGrp/EOYAmt098667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736680
IRS990/TotalOtherCompensationAmt031342
IRS990/TotalProgramServiceExpensesAmt0143333
IRS990/TotalProgramServiceRevenueAmt023664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835347
IRS990/TotReportableCompRltdOrgAmt0206033
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,835,347
Liabilities
$98,667
Net assets
$1,736,680
Revenue
$121,218
Expenses
$145,798
Net income
-$24,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.36$0.12$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.47$0.11$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.57$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.76$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.67$0.23$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$1.10$0.02$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.00