Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2018 • EIN 30-0032941

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

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

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$63,889

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$556,273

Up $75,069 (+16%) from 2017

Net Assets

Up

$556,273

Up $75,069 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$632,353

Up $175,042 (+38%) from 2017

Expenses

Down

$573,962

Down $123 (-0.0%) from 2017

Net Income

Up

$58,391

Up $175,165 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$556,273
Liabilities$0
Net Assets$556,273
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$632,353
Expenses$573,962
Net Income$58,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$684,178
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$319,330$340,601▲ $21,271
Savings and Temporary Cash Investments$19,512$169,075▲ $149,563
Cash and Non-Interest-Bearing Accounts$129,363$34,614▼ $94,749
Land, Buildings, and Equipment, Net$3,141$11,983▲ $8,842
Total Assets$481,204$556,273▲ $75,069
Other Assets Total$9,858--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,226$237,258▲ $50,032
Temporarily Rstr Net Assets$143,978$169,015▲ $25,037
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$481,204$556,273▲ $75,069
Total Liabilities and Net Assets / Fund Balance$481,204$556,273▲ $75,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,983$19,289$31,272
Leasehold Improvements-$10,880$10,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$319,330$5,760▲ $36,736$21,225$340,601
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$63,889$63,889
Sandy ZarembaAssociate DirectorPT$42,728$42,728

Board Members and Trustees

NameTitle
William CollardPresident
Dee ConwayVice President
Brett CoppensBoard
Carlton BrownBoard
Connie ParsonsBoard
Ellen CoughlinBoard
Francisco DiazBoard
Mary Fran JeffreyBoard
Michael RyanBoard
Rose LavelleBoard
Suzy AlpertBoard
Traci ViklundBoard
Vincent ChiarucciBoard
Robert SchaffrathSecretary
John JeffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,123
Program Service Revenue
$0
Investment Income
$27,227
Other Revenue
$20,003
All Other Contributions
$535,322
Change in Net Assets
$58,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,381
Other Expenses$117,163
Grants and Similar Amounts Paid$111,418
Total Fundraising Expense$48,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,932$35,209$10,293$254,434
Grants to Domestic Individuals$111,418--$111,418
Current Officers, Directors, Trustees, and Key Employees$32,394$6,479$25,916$64,789
Occupancy$27,821$0$0$27,821
Payroll Taxes$19,707$3,452$2,999$26,158
Other Expenses$6,590$919$7,233$14,742
Insurance$5,484$1,473$737$7,694
Fees for Services Accounting$0$4,800$0$4,800
Fees for Services Other$2,670$1,263$406$4,339
Office Expenses$0$1,957$1,053$3,010
Depreciation Depletion$1,701$0$0$1,701
Total Functional Expenses$469,773$55,552$48,637$573,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,252
Gaming Gross Income$14,740
Fundraising Direct Expenses$14,721
Gaming Direct Expenses$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$91,053$41,252$24,721$16,531
None----
Total Events$91,053$41,252$24,721$16,531
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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collard
Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
25
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/Form990PartVIISectionAGrp/TitleTxt3Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0737
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt05484
IRS990/InsuranceGrp/TotalAmt07694
IRS990/InvestmentIncomeGrp/ExclusionAmt014465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340601
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt030169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011983
IRS990/LandBldgEquipCostOrOtherBssAmt042152
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization helps underpriviledged children by providing specialized instruction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481204
IRS990/NetAssetsOrFundBalancesEOYAmt0556273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016531
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02740
IRS990/NetUnrlzdGainsLossesInvstAmt016678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027821
IRS990/OccupancyGrp/TotalAmt027821
IRS990/OfficeExpensesGrp/FundraisingAmt01053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09858
IRS990/OtherExpensesGrp/Desc0Program supplies/fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt043095
IRS990/OtherExpensesGrp/ProgramServicesAmt19961
IRS990/OtherExpensesGrp/ProgramServicesAmt26590
IRS990/OtherExpensesGrp/TotalAmt043095
IRS990/OtherExpensesGrp/TotalAmt19961
IRS990/OtherExpensesGrp/TotalAmt214742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732
IRS990/OtherRevenueTotalAmt0732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03452
IRS990/PayrollTaxesGrp/ProgramServicesAmt019707
IRS990/PayrollTaxesGrp/TotalAmt026158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM COLLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119333
IRS990/PYInvestmentIncomeAmt019287
IRS990/PYOtherExpensesAmt0131905
IRS990/PYOtherRevenueAmt012689
IRS990/PYRevenuesLessExpensesAmt0-116774
IRS990/PYSalariesCompEmpBnftPaidAmt0322847
IRS990/PYTotalExpensesAmt0574085
IRS990/PYTotalRevenueAmt0457311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 32. 2014: 6596. 2015: 1790. 2016: 2740. 2017: 732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.46740
IRS990ScheduleA/PublicSupportTotal170Amt01103482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01047868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151350
IRS990ScheduleA/TotalSupportAmt02206425
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0319330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036736
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0319330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0283775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0297491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0283775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,273
Liabilities
$0
Net assets
$556,273
Revenue
$632,353
Expenses
$573,962
Net income
$58,391
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