Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2017 • EIN 30-0032941

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 14, 2018

Organization Profileadventures-in-learning.org
PO Box 1054Manhasset, NY 11030

(516) 365-7131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$66,857

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$481,204

Down $96,895 (-17%) from 2016

Net Assets

Down

$481,204

Down $96,895 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$457,311

Down $98,487 (-18%) from 2016

Expenses

Up

$574,085

Up $193,713 (+51%) from 2016

Net Income

Down

-$116,774

Down $292,200 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $171,324Liabilities 2011: $0Net Assets 2011: $171,3242011Assets 2012: $180,374Liabilities 2012: $0Net Assets 2012: $180,3742012Assets 2013: $332,506Liabilities 2013: $0Net Assets 2013: $332,5062013Assets 2014: $359,500Liabilities 2014: $9,672Net Assets 2014: $349,8282014Assets 2015: $393,809Liabilities 2015: $3,193Net Assets 2015: $390,6162015Assets 2016: $578,099Liabilities 2016: $0Net Assets 2016: $578,0992016Assets 2017: $481,204Liabilities 2017: $0Net Assets 2017: $481,2042017Assets 2018: $556,273Liabilities 2018: $0Net Assets 2018: $556,2732018Assets 2019: $584,426Liabilities 2019: $0Net Assets 2019: $584,4262019Assets 2020: $689,491Liabilities 2020: $71,819Net Assets 2020: $617,6722020Assets 2021: $923,212Liabilities 2021: $0Net Assets 2021: $923,2122021Assets 2022: $887,752Liabilities 2022: $0Net Assets 2022: $887,7522022Assets 2023: $1,393,258Liabilities 2023: $0Net Assets 2023: $1,393,2582023Assets 2024: $1,574,603Liabilities 2024: $0Net Assets 2024: $1,574,6032024

Highlighted filing

2017

Assets$481,204
Liabilities$0
Net Assets$481,204
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $222,9692011Expenses 2012: $229,0892012Expenses 2013: $306,2992013Revenue 2014: $285,885Expenses 2014: $299,873Net Income 2014: -$13,9882014Revenue 2015: $364,416Expenses 2015: $312,740Net Income 2015: $51,6762015Revenue 2016: $555,798Expenses 2016: $380,372Net Income 2016: $175,4262016Revenue 2017: $457,311Expenses 2017: $574,085Net Income 2017: -$116,7742017Revenue 2018: $632,353Expenses 2018: $573,962Net Income 2018: $58,3912018Revenue 2019: $727,361Expenses 2019: $695,315Net Income 2019: $32,0462019Revenue 2020: $858,614Expenses 2020: $832,460Net Income 2020: $26,1542020Revenue 2021: $976,077Expenses 2021: $741,306Net Income 2021: $234,7712021Revenue 2022: $849,127Expenses 2022: $808,503Net Income 2022: $40,6242022Revenue 2023: $1,438,881Expenses 2023: $967,563Net Income 2023: $471,3182023Revenue 2024: $1,522,173Expenses 2024: $1,380,103Net Income 2024: $142,0702024

Highlighted filing

2017

Revenue$457,311
Expenses$574,085
Net Income-$116,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 14, 2018
Return Version
2016v3.0
Gross Receipts
$502,661
Mission and Program Overview

Mission

The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,173$319,330▲ $25,157
Cash and Non-Interest-Bearing Accounts$244,909$129,363▼ $115,546
Savings and Temporary Cash Investments$38,467$19,512▼ $18,955
Land, Buildings, and Equipment, Net$550$3,141▲ $2,591
Total Assets$578,099$481,204▼ $96,895
Other Assets Total-$9,858-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,525$187,226▲ $17,701
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$258,574$143,978▼ $114,596
Total Net Assets Fund Balance$578,099$481,204▼ $96,895
Total Liabilities and Net Assets / Fund Balance$578,099$481,204▼ $96,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,141$20,964$24,105
Leasehold Improvements-$10,880$10,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$294,173$1,033▲ $38,121$13,997$319,330
2015$283,775$1,024▲ $21,070$11,696$294,173
2014$297,491-▼ $3,765$9,951$283,775
2013$258,572-▲ $45,707$6,788$297,491
2012$145,672$101,210▲ $19,073$7,383$258,572
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$66,857$66,857
Michael RyanBoard-$38,331$38,331

Board Members and Trustees

NameTitle
Kurt KiessPresident
William CollardVice President
Sandy ZarembaAssociate Director
Carlton BrownBoard
Connie ParsonsBoard
Ellen CoughlinBoard
Jacob BurgessBoard
Mary Fran JeffreyBoard
Mary McgorryBoard
Rose LavelleBoard
Russell MiddletonBoard
Suzy AlpertBoard
Traci ViklundBoard
Vincent ChiarucciBoard
Robert SchaffrathSecretary
Carolyn BarcelonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,335
Program Service Revenue
$0
Investment Income
$19,287
Other Revenue
$12,689
All Other Contributions
$375,335
Change in Net Assets
$-116,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,847
Other Expenses$131,905
Grants and Similar Amounts Paid$119,333
Total Fundraising Expense$48,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,073$32,259$8,417$226,749
Grants to Domestic Individuals$119,333--$119,333
Current Officers, Directors, Trustees, and Key Employees$35,504$7,101$28,402$71,007
Occupancy$37,464$0$0$37,464
Payroll Taxes$18,628$3,339$3,124$25,091
Other Expenses$4,555$127$5,156$9,838
Insurance$6,017$1,719$859$8,595
Office Expenses$0$4,375$2,276$6,651
Fees for Services Accounting$0$4,800$0$4,800
Fees for Services Other$2,303$858$386$3,547
Depreciation Depletion$584$0$0$584
Total Functional Expenses$470,887$54,578$48,620$574,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,018
Fundraising Direct Expenses$18,774
Gaming Gross Income$12,705
Gaming Direct Expenses$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$78,018$28,018$18,774$9,244
None----
Total Events$78,018$28,018$18,774$9,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Adventures in Learning Inc
EIN
30-0032941
Phone
5163657131
Address
PO BOX 1054, MANHASSET, NY 11030

Signing Officer

Name
John Jeffrey
Title
Treasurer
Phone
5163657131
Signed
2018-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collard
Formed
2001
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
24
Volunteers
200

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“The Form 990 is circulated among the Board members prior to filing.”

Pt VI, Line 12C

“The Organization provides a conflict of interest policy to Board members and issues are addressed by the Board as circumstances arise.”

Pt VI, Line 15A

“Compensation committee evaluates the compensation of the executive director on a periodic basis.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Library”

Form 990EZ, Part I, Line 16

“Program expenses”

Form 990EZ, Part I, Line 16

“Payroll Service”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 24

“Property & equipment”

Financial Statement Notes

Pt X, Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.”

Pt V, Line 4

“To provide operating resources to the Organization.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319330
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03141
IRS990/LandBldgEquipCostOrOtherBssAmt034985
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization helps underpriviledged
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578099
IRS990/NetAssetsOrFundBalancesEOYAmt0481204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09244
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0705
IRS990/NetUnrlzdGainsLossesInvstAmt019879
IRS990/NoncashContributionsAmt08033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037464
IRS990/OccupancyGrp/TotalAmt037464
IRS990/OfficeExpensesGrp/FundraisingAmt02276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09858
IRS990/OtherExpensesGrp/Desc0Program supplies/fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt051266
IRS990/OtherExpensesGrp/ProgramServicesAmt19160
IRS990/OtherExpensesGrp/ProgramServicesAmt24555
IRS990/OtherExpensesGrp/TotalAmt051266
IRS990/OtherExpensesGrp/TotalAmt19160
IRS990/OtherExpensesGrp/TotalAmt29838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02740
IRS990/OtherRevenueTotalAmt02740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03339
IRS990/PayrollTaxesGrp/ProgramServicesAmt018628
IRS990/PayrollTaxesGrp/TotalAmt025091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM COLLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061179
IRS990/PYInvestmentIncomeAmt09737
IRS990/PYOtherExpensesAmt0102082
IRS990/PYOtherRevenueAmt07635
IRS990/PYRevenuesLessExpensesAmt0175426
IRS990/PYSalariesCompEmpBnftPaidAmt0217111
IRS990/PYTotalExpensesAmt0380372
IRS990/PYTotalRevenueAmt0555798
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 32. 2014: 6596. 2015: 1790. 2016: 2740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186879
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52870
IRS990ScheduleA/PublicSupportTotal170Amt0958987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01047599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006586
IRS990ScheduleA/TotalSupportAmt02051639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294173
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0319330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038121
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0297491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,204
Liabilities
$0
Net assets
$481,204
Revenue
$457,311
Expenses
$574,085
Net income
-$116,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.44$0.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22