Civic Intelligence

Edgarton Academy Inc.

990 • Fiscal year 2020 • EIN 45-4548896

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

(856) 697-7300

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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.03x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,663,602

Up $174,171 (+12%) from 2019

Net Assets

Up

$1,597,873

Up $173,311 (+12%) from 2019

Liabilities

Up

$65,729

Up $860 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$1,943,536

Down $82,000 (-4.0%) from 2019

Expenses

Down

$1,770,225

Down $73,436 (-4.0%) from 2019

Net Income

Down

$173,311

Down $8,564 (-4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,663,602
Liabilities$65,729
Net Assets$1,597,873
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,943,536
Expenses$1,770,225
Net Income$173,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,978,482
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$1,315,807$1,172,404▼ $143,403
Land, Buildings, and Equipment, Net$154,152$336,387▲ $182,235
Accounts Receivable$16,924$24,684▲ $7,760
Prepaid Expenses and Deferred Charges$2,548$6,475▲ $3,927
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$1,489,431$1,663,602▲ $174,171
Other Assets Total-$123,652-
Liabilities
Deferred Revenue$25,743$38,377▲ $12,634
Other Liabilities$23,309$16,728▼ $6,581
Accounts Payable and Accrued Expenses$15,817$10,624▼ $5,193
Total Liabilities$64,869$65,729▲ $860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,562$1,568,093▲ $143,531
Net Assets With Donor Restrictions-$29,780-
Total Net Assets Fund Balance$1,424,562$1,597,873▲ $173,311
Total Liabilities and Net Assets / Fund Balance$1,489,431$1,663,602▲ $174,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,086--
Equipment$41,855$365,143-
Leasehold Improvements$109,446$48,484-
Other Assets Org$115,652--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Leo HagertyPresident
Ken SavelaVice President
Kathleen VallaTrustee
Teri GodlewskiSecretary
John SabellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,512
Program Service Revenue
$1,763,733
Investment Income
$20,875
Other Revenue
$105,416
All Other Contributions
$53,512
Change in Net Assets
$173,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,536
Total Revenue per Audited Statements
$1,943,536
Total Revenue per Form 990
$1,943,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,987
Other Expenses$455,238
Total Fundraising Expense$491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$922,097$184,147-$1,106,244
All Other Expenses$56,693$75,495-$132,188
Payroll Taxes$93,602$18,693-$112,295
Other Employee Benefits$80,393$16,055-$96,448
Insurance$18,403$28,821$491$47,715
Occupancy-$43,502-$43,502
Depreciation Depletion-$38,019-$38,019
Other Expenses$29,269$50,771-$29,269
Advertising-$24,497-$24,497
Interest-$1,455-$1,455
Total Functional Expenses$1,230,774$538,960$491$1,770,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,225
Total Expenses per Audited Statements$1,770,225
Total Expenses per Form 990$1,770,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,504
Fundraising Direct Expenses$34,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super 50/50$41,790$41,790$20,599$21,191
Coach Bingo$23,812$23,812$6,574$17,238
Total Events$95,474$95,474$27,173$68,301
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
Restricted Class Monies$8,490
Accrued Payrol L$6,857
Super 50/50 Deposit for Next Year$600
Hsa Contribution$480
Prepaid Items$300
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 35% controlled entity
No
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
8566977300
Address
212 CATAWBA AVENUE, NEWFIELD, NJ 08344

Signing Officer

Name
John Sabella
Title
Treasurer
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
60

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018693
IRS990/PayrollTaxesGrp/ProgramServicesAmt093602
IRS990/PayrollTaxesGrp/TotalAmt0112295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11699420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11699420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483026
IRS990/PYOtherRevenueAmt0152608
IRS990/PYProgramServiceRevenueAmt01839537
IRS990/PYRevenuesLessExpensesAmt0181875
IRS990/PYSalariesCompEmpBnftPaidAmt01360635
IRS990/PYTotalExpensesAmt01843661
IRS990/PYTotalRevenueAmt02025536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172404
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/BookValueAmt041855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0406998
IRS990ScheduleD/ExpensesSubtotalAmt01770225
IRS990ScheduleD/LandGrp/BookValueAmt0185086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0185086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048484
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HSA CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESTRICTED CLASS MONIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUPER 50/50 DEPOSIT FOR NEXT YEAR
IRS990ScheduleD/RevenueSubtotalAmt01943536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123652
IRS990ScheduleD/TotalExpensesPerForm990Amt01770225
IRS990ScheduleD/TotalLiabilityAmt016728
IRS990ScheduleD/TotalRevenuePerForm990Amt01943536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770225
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/DirectExpenseSummaryEventsAmt027173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER 50/50
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COACH BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06574
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489431
IRS990/TotalAssetsEOYAmt01663602
IRS990/TotalAssetsGrp/BOYAmt01489431
IRS990/TotalAssetsGrp/EOYAmt01663602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053512
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064869
IRS990/TotalLiabilitiesEOYAmt065729
IRS990/TotalLiabilitiesGrp/BOYAmt064869
IRS990/TotalLiabilitiesGrp/EOYAmt065729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597873

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,602
Liabilities
$65,729
Net assets
$1,597,873
Revenue
$1,943,536
Expenses
$1,770,225
Net income
$173,311
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