Civic Intelligence

Edgarton Academy Inc.

990 • Fiscal year 2017 • EIN 45-4548896

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.EDGARTONACADEMY.COM
212 Catawba AvenueNewfield, NJ 08344

(609) 399-6333

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,170,988

Up $131,388 (+13%) from 2016

Net Assets

Up

$1,127,125

Up $110,218 (+11%) from 2016

Liabilities

Up

$43,863

Up $21,170 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$1,891,208

Up $113,458 (+6.4%) from 2016

Expenses

Up

$1,780,990

Up $107,819 (+6.4%) from 2016

Net Income

Up

$110,218

Up $5,639 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $194,425Liabilities 2012: $9,601Net Assets 2012: $184,8242012Assets 2013: $419,106Liabilities 2013: $15,488Net Assets 2013: $403,6182013Assets 2014: $637,001Liabilities 2014: $24,389Net Assets 2014: $612,6122014Assets 2015: $925,404Liabilities 2015: $13,076Net Assets 2015: $912,3282015Assets 2016: $1,039,600Liabilities 2016: $22,693Net Assets 2016: $1,016,9072016Assets 2017: $1,170,988Liabilities 2017: $43,863Net Assets 2017: $1,127,1252017Assets 2018: $1,310,157Liabilities 2018: $67,470Net Assets 2018: $1,242,6872018Assets 2019: $1,489,431Liabilities 2019: $64,869Net Assets 2019: $1,424,5622019Assets 2020: $1,663,602Liabilities 2020: $65,729Net Assets 2020: $1,597,8732020Assets 2021: $1,967,399Liabilities 2021: $106,364Net Assets 2021: $1,861,0352021Assets 2022: $2,050,209Liabilities 2022: $101,021Net Assets 2022: $1,949,1882022Assets 2023: $2,331,738Liabilities 2023: $267,434Net Assets 2023: $2,064,3042023Assets 2024: $2,572,456Liabilities 2024: $273,545Net Assets 2024: $2,298,9112024

Highlighted filing

2017

Assets$1,170,988
Liabilities$43,863
Net Assets$1,127,125
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $210,407Expenses 2012: $25,583Net Income 2012: $184,8242012Revenue 2013: $1,348,025Expenses 2013: $1,129,231Net Income 2013: $218,7942013Revenue 2014: $1,524,532Expenses 2014: $1,315,538Net Income 2014: $208,9942014Revenue 2015: $1,816,052Expenses 2015: $1,516,336Net Income 2015: $299,7162015Revenue 2016: $1,777,750Expenses 2016: $1,673,171Net Income 2016: $104,5792016Revenue 2017: $1,891,208Expenses 2017: $1,780,990Net Income 2017: $110,2182017Revenue 2018: $1,885,637Expenses 2018: $1,770,075Net Income 2018: $115,5622018Revenue 2019: $2,025,536Expenses 2019: $1,843,661Net Income 2019: $181,8752019Revenue 2020: $1,943,536Expenses 2020: $1,770,225Net Income 2020: $173,3112020Revenue 2021: $2,226,014Expenses 2021: $1,962,852Net Income 2021: $263,1622021Revenue 2022: $2,533,173Expenses 2022: $2,445,020Net Income 2022: $88,1532022Revenue 2023: $2,773,748Expenses 2023: $2,658,632Net Income 2023: $115,1162023Revenue 2024: $2,871,697Expenses 2024: $2,637,090Net Income 2024: $234,6072024

Highlighted filing

2017

Revenue$1,891,208
Expenses$1,780,990
Net Income$110,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,959,467
Mission and Program Overview

Mission

Edgarton Christian Academy, a PK through 8th grade elementary school, is committed to working in partnership with our families to ensure that our children are educated in a safe environment where they can explore learning, grow in their faith, and develop strength of character. Through the promotion of a rigorous and relevant curriculum, the modeling of Christian living and our commitment to service, our graduates are imbued with the skills and values needed to assure lifelong academic and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,430$947,222▲ $102,792
Land, Buildings, and Equipment, Net$181,373$194,688▲ $13,315
Accounts Receivable$13,796$27,443▲ $13,647
Prepaid Expenses and Deferred Charges-$1,635-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,039,600$1,170,988▲ $131,388
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue-$16,163-
Other Liabilities$18,504$15,235▼ $3,269
Accounts Payable and Accrued Expenses$4,189$12,465▲ $8,276
Total Liabilities$22,693$43,863▲ $21,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,907$1,127,125▲ $110,218
Total Net Assets Fund Balance$1,016,907$1,127,125▲ $110,218
Total Liabilities and Net Assets / Fund Balance$1,039,600$1,170,988▲ $131,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,688$269,591-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Leo HagertyPresident
Dan PinoTrustee
Teri GodlewskiTrustee
Trish BlauthTrustee
Ken SavelaSecretary
John SabellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,993
Program Service Revenue
$1,680,015
Investment Income
$7,353
Other Revenue
$153,847
All Other Contributions
$48,993
Change in Net Assets
$110,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,173
Revenue Not Reported on Financial Statements
$30,035
Other Revenue Adjustments
$30,035
Total Revenue per Audited Statements
$1,861,173
Total Revenue per Form 990
$1,891,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,772
Other Expenses$492,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,034,974$35,178-$1,070,152
Payroll Taxes$105,802$3,596-$109,398
Other Employee Benefits$105,632$3,590-$109,222
Depreciation Depletion$81,588--$81,588
All Other Expenses$62,606--$62,606
Insurance$49,982--$49,982
Occupancy$40,110--$40,110
Other Expenses$30,035--$30,035
Fees for Services Other$27,570--$27,570
Advertising$25,860--$25,860
Office Expenses$23,976--$23,976
Total Functional Expenses$1,738,626$42,364$0$1,780,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,780,990
Expenses per Audited Statements$1,750,955
Total Expenses per Audited Statements$1,750,955
Expenses Not Reported on Financial Statements$30,035
Other Expense Adjustments$30,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,229
Fundraising Direct Expenses$68,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super 50/50$67,392$67,392$28,198$39,194
Golf$40,900$40,900$17,228$23,672
Total Events$167,540$167,540$51,293$116,247
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payrol L$10,213
Payroll Taxes Payable$2,879
Due to Class Projects$2,142
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared form 990 is given to the treasurer for comparison to organization's records. If in agreement with prepared form 990, the appropriate signing officers sign and file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information may be requested by contacting the organization via telephone or through its website.”

Filing and Contact Details

Filer

Filer Name
Edgarton Academy Inc
EIN
45-4548896
Phone
6093996333
Address
212 CATAWBA AVENUE, NEWFIELD, NJ 08344

Signing Officer

Name
John Sabella
Title
Treasurer
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
60

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Food service $30035 miscellaneous $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Food service $30035 miscellaneous $0”

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IRS990/OtherExpensesGrp/TotalAmt330035
IRS990/OtherLiabilitiesGrp/BOYAmt018504
IRS990/OtherLiabilitiesGrp/EOYAmt015235
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028877
IRS990/OtherRevenueTotalAmt028877
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105802
IRS990/PayrollTaxesGrp/TotalAmt0109398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402128
IRS990/PYOtherRevenueAmt0184424
IRS990/PYProgramServiceRevenueAmt01565090
IRS990/PYRevenuesLessExpensesAmt0104579
IRS990/PYSalariesCompEmpBnftPaidAmt01271043
IRS990/PYTotalExpensesAmt01673171
IRS990/PYTotalRevenueAmt01777750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947222
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0194688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030035
IRS990ScheduleD/ExpensesSubtotalAmt01750955
IRS990ScheduleD/OtherExpensesNotIncludedAmt030035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLASS PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030035
IRS990ScheduleD/RevenueSubtotalAmt01861173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOD SERVICE $30035 MISCELLANEOUS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE $30035 MISCELLANEOUS $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194688
IRS990ScheduleD/TotalExpensesPerForm990Amt01780990
IRS990ScheduleD/TotalLiabilityAmt015235
IRS990ScheduleD/TotalRevenuePerForm990Amt01891208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750955
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER 50/50
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS GIVEN TO THE TREASURER FOR COMPARISON TO ORGANIZATION'S RECORDS. IF IN AGREEMENT WITH PREPARED FORM 990, THE APPROPRIATE SIGNING OFFICERS SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION MAY BE REQUESTED BY CONTACTING THE ORGANIZATION VIA TELEPHONE OR THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01039600
IRS990/TotalAssetsEOYAmt01170988
IRS990/TotalAssetsGrp/BOYAmt01039600
IRS990/TotalAssetsGrp/EOYAmt01170988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049993
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01738626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022693
IRS990/TotalLiabilitiesEOYAmt043863
IRS990/TotalLiabilitiesGrp/BOYAmt022693
IRS990/TotalLiabilitiesGrp/EOYAmt043863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,170,988
Liabilities
$43,863
Net assets
$1,127,125
Revenue
$1,891,208
Expenses
$1,780,990
Net income
$110,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$2.87$2.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.27$2.06$2.77$2.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$2.53$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$2.23$1.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$1.94$1.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$2.03$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.89$1.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.89$1.78$0.11
2016Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.78$1.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.93$0.01$0.91$1.82$1.52$0.30
2014Summary only. Only limited summary data is available for this year.$0.64$0.02$0.61$1.52$1.32$0.21
2013Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.35$1.13$0.22
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.21$0.03$0.18