Civic Intelligence

Hark-Als Inc.

990 • Fiscal year 2018 • EIN 45-2768674

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
5 Pirozzi LaneHillsborough, NJ 08844

(908) 642-4321

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$78,638

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$371,427

Up $19,344 (+5.5%) from 2017

Net Assets

Up

$365,494

Up $19,272 (+5.6%) from 2017

Liabilities

Up

$5,933

Up $72 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$750,337

Up $134,993 (+22%) from 2017

Expenses

Up

$731,067

Up $152,480 (+26%) from 2017

Net Income

Down

$19,270

Down $17,487 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,364Liabilities 2011: $0Net Assets 2011: $30,3642011Assets 2012: $87,051Liabilities 2012: $3,118Net Assets 2012: $83,9332012Assets 2013: $110,450Liabilities 2013: $1,289Net Assets 2013: $109,1612013Assets 2014: $121,306Liabilities 2014: $3,435Net Assets 2014: $117,8712014Assets 2015: $113,677Liabilities 2015: $2,280Net Assets 2015: $111,3972015Assets 2016: $315,480Liabilities 2016: $6,013Net Assets 2016: $309,4672016Assets 2017: $352,083Liabilities 2017: $5,861Net Assets 2017: $346,2222017Assets 2018: $371,427Liabilities 2018: $5,933Net Assets 2018: $365,4942018Assets 2019: $457,986Liabilities 2019: $4,274Net Assets 2019: $453,7122019Assets 2020: $364,393Liabilities 2020: $21,361Net Assets 2020: $343,0322020Assets 2021: $543,515Liabilities 2021: $21,722Net Assets 2021: $521,7932021Assets 2022: $552,931Liabilities 2022: $16,910Net Assets 2022: $536,0212022Assets 2023: $920,462Liabilities 2023: $17,072Net Assets 2023: $903,3902023Assets 2024: $1,244,829Liabilities 2024: $13,573Net Assets 2024: $1,231,2562024

Highlighted filing

2018

Assets$371,427
Liabilities$5,933
Net Assets$365,494
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $54,166Expenses 2011: $23,802Net Income 2011: $30,3642011Revenue 2012: $211,331Expenses 2012: $157,762Net Income 2012: $53,5692012Revenue 2013: $224,286Expenses 2013: $199,057Net Income 2013: $25,2292013Revenue 2014: $263,609Expenses 2014: $254,902Net Income 2014: $8,7072014Revenue 2015: $286,070Expenses 2015: $292,543Net Income 2015: -$6,4732015Revenue 2016: $598,509Expenses 2016: $400,439Net Income 2016: $198,0702016Revenue 2017: $615,344Expenses 2017: $578,587Net Income 2017: $36,7572017Revenue 2018: $750,337Expenses 2018: $731,067Net Income 2018: $19,2702018Revenue 2019: $680,341Expenses 2019: $587,103Net Income 2019: $93,2382019Revenue 2020: $465,480Expenses 2020: $576,161Net Income 2020: -$110,6812020Revenue 2021: $798,153Expenses 2021: $653,359Net Income 2021: $144,7942021Revenue 2022: $1,013,637Expenses 2022: $999,409Net Income 2022: $14,2282022Revenue 2023: $1,460,316Expenses 2023: $1,096,181Net Income 2023: $364,1352023Revenue 2024: $1,988,451Expenses 2024: $1,675,534Net Income 2024: $312,9172024

Highlighted filing

2018

Revenue$750,337
Expenses$731,067
Net Income$19,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$827,152
Mission and Program Overview

Mission

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,698$364,042▲ $24,344
Land, Buildings, and Equipment, Net$12,385$7,385▼ $5,000
Loans From Officers Directors$722$718▼ $4
Total Assets$352,083$371,427▲ $19,344
Liabilities
Accounts Payable and Accrued Expenses$5,139$5,215▲ $76
Total Liabilities$5,861$5,933▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$346,222$365,494▲ $19,272
Total Net Assets Fund Balance$346,222$365,494▲ $19,272
Total Liabilities and Net Assets / Fund Balance$352,083$371,427▲ $19,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,385$0-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna YorkExecutive DirectorFT$78,638$78,638

Board Members and Trustees

NameTitle
Kathryn ReynoldsChairman
Charles DourneyVice President
Asya DworkinTrustee
Dana WeissTrustee
Donna MasonTrustee
Joshua ValentineTrustee
Darlene DourneySecretary
John DourneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,632
Program Service Revenue
$372,073
Investment Income
$-3,974
Other Revenue
$148,606
All Other Contributions
$71,602
Change in Net Assets
$19,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,239
Other Expenses$223,591
Salaries, Compensation, and Employee Benefits$87,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$418,117--$418,117
All Other Expenses$110,198$43,950$0$154,148
Current Officers, Directors, Trustees, and Key Employees$0$78,638$0$78,638
Fees for Services Other$0$24,625$0$24,625
Office Expenses$0$9,053$0$9,053
Fees for Services Accounting$0$8,170$0$8,170
Advertising$0$7,468$0$7,468
Other Expenses$0$6,779$0$6,779
Payroll Taxes$0$6,199$0$6,199
Travel$0$3,588$0$3,588
Insurance$0$2,730$0$2,730
Other Salaries and Wages$0$2,400$0$2,400
Occupancy$0$2,326$0$2,326
Grants to Domestic Orgs$2,122--$2,122
Information Technology$0$1,265$0$1,265
Total Functional Expenses$530,437$200,630$0$731,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,421
Fundraising Direct Expenses$71,815
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$722$718▼ $4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Hark-als Inc
EIN
45-2768674
Phone
9086424321
Address
5 PIROZZI LANE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donna York
Title
Executive Director
Phone
9086424321
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna York
Formed
2011
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two trustees are siblings of the president”

Pt VI, Line 11B

“Members are provided with a copy of the return prior to filing”

Pt VI, Line 12C

“All members are required to disclose any potential conflicts”

Pt VI, Line 15A

“Comparsions are done annually with other non profit organizations”

Pt VIII

“Organization sold vehicle that had been used in operations at a loss of $ 4,000”

Form 990, Part III, Line 4D

“Financial support to als patients 418117. 0. 382451.”

Form 990, Part IX, Line 24E

“5k direct expenses 62749. 62749. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 3374. 0. 3374. 0.”

Form 990, Part IX, Line 24E

“Girls on the run - direct expenses 47449. 47449. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1062. 0. 1062. 0.”

Form 990, Part IX, Line 24E

“Telephone 2961. 0. 2961. 0.”

Form 990, Part IX, Line 24E

“Auto expense 4295. 0. 4295. 0.”

Form 990, Part IX, Line 24E

“Flowers & gifts 498. 0. 498. 0.”

Form 990, Part IX, Line 24E

“Nj annual report 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Background checks 843. 0. 843. 0.”

Form 990, Part IX, Line 24E

“Auto lease 5020. 0. 5020. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 204. 0. 204. 0.”

Form 990, Part IX, Line 24E

“Wellness coach 25665. 0. 25665. 0.”

Raw XML AppendixShowing 400 of 496 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/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt36779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06199
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna York
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GIRLS ON THE RUN PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262474
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO DOMESTIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT TO ALS PATIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418117
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0382451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0337483
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0161440
IRS990/PYOtherRevenueAmt014560
IRS990/PYProgramServiceRevenueAmt0364177
IRS990/PYRevenuesLessExpensesAmt036757
IRS990/PYSalariesCompEmpBnftPaidAmt079664
IRS990/PYTotalExpensesAmt0578587
IRS990/PYTotalRevenueAmt0615344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02517821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263610
IRS990ScheduleA/Total509Grp/TotalAmt02517821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02517870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07385
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0718
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE SIBLINGS OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARSIONS ARE DONE ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION SOLD VEHICLE THAT HAD BEEN USED IN OPERATIONS AT A LOSS OF $ 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SUPPORT TO ALS PATIENTS 418117. 0. 382451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65K DIRECT EXPENSES 62749. 62749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION 3374. 0. 3374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIRLS ON THE RUN - DIRECT EXPENSES 47449. 47449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1062. 0. 1062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2961. 0. 2961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE 4295. 0. 4295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOWERS & GIFTS 498. 0. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NJ ANNUAL REPORT 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS 843. 0. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO LEASE 5020. 0. 5020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 204. 0. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WELLNESS COACH 25665. 0. 25665. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,427
Liabilities
$5,933
Net assets
$365,494
Revenue
$750,337
Expenses
$731,067
Net income
$19,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.99$1.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.46$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03