Civic Intelligence

Edgarton Academy Inc.

990 • Fiscal year 2023 • EIN 45-4548896

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileWWW.EDGARTONACADEMY.COM
Post Office Box 646Newfield, NJ 08344

(856) 697-7300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,331,738

Up $281,529 (+14%) from 2022

Net Assets

Up

$2,064,304

Up $115,116 (+5.9%) from 2022

Liabilities

Up

$267,434

Up $166,413 (+165%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$2,773,748

Up $240,575 (+9.5%) from 2022

Expenses

Up

$2,658,632

Up $213,612 (+8.7%) from 2022

Net Income

Up

$115,116

Up $26,963 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$2,331,738
Liabilities$267,434
Net Assets$2,064,304
Open 2023 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

2023

Revenue$2,773,748
Expenses$2,658,632
Net Income$115,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,773,748
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$1,549,925$1,718,338▲ $168,413
Land, Buildings, and Equipment, Net$455,704$442,483▼ $13,221
Prepaid Expenses and Deferred Charges$32,480$35,789▲ $3,309
Accounts Receivable$1,100$2,877▲ $1,777
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$2,050,209$2,331,738▲ $281,529
Other Assets Total$11,000$132,251▲ $121,251
Liabilities
Other Liabilities$46,341$184,369▲ $138,028
Deferred Revenue$33,100$64,705▲ $31,605
Accounts Payable and Accrued Expenses$21,580$18,360▼ $3,220
Total Liabilities$101,021$267,434▲ $166,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,533$1,995,649▲ $106,116
Net Assets With Donor Restrictions$59,655$68,655▲ $9,000
Total Net Assets Fund Balance$1,949,188$2,064,304▲ $115,116
Total Liabilities and Net Assets / Fund Balance$2,050,209$2,331,738▲ $281,529

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,086--
Equipment$61,208$285,249-
Leasehold Improvements$196,189$107,088-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,631
Program Service Revenue
$2,449,302
Investment Income
$0
Other Revenue
$256,815
All Other Contributions
$67,631
Change in Net Assets
$115,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,748
Total Revenue per Audited Statements
$2,773,748
Total Revenue per Form 990
$2,773,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,824
Other Expenses$618,808
Total Fundraising Expense$66,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,649$328,643-$1,779,292
Payroll Taxes$130,230$29,503-$159,733
All Other Expenses$22,179$38,374$65,547$126,100
Other Employee Benefits$82,181$18,618-$100,799
Insurance$23,306$47,492-$70,798
Occupancy-$63,438-$63,438
Depreciation Depletion-$47,643-$47,643
Other Expenses$44,191$76,447$1,423$45,614
Office Expenses-$27,238-$27,238
Advertising-$9,017-$9,017
Total Functional Expenses$1,825,443$766,219$66,970$2,658,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,632
Total Expenses per Audited Statements$2,658,632
Total Expenses per Form 990$2,658,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$205,012$205,012-$205,012
Total Events$205,012$205,012-$205,012
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
Lease Payable$120,716
Accrued Payroll$45,842
Restricted Class Monies$17,811
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, Section B, Line 11B

“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, Section C, Line 19

“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
POST OFFICE BOX 646, NEWFIELD, NJ 08344

Signing Officer

Name
John Sabella
Title
Treasurer
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
65

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/OtherExpensesGrp/TotalAmt345614
IRS990/OtherLiabilitiesGrp/BOYAmt046341
IRS990/OtherLiabilitiesGrp/EOYAmt0184369
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051803
IRS990/OtherRevenueTotalAmt051803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130230
IRS990/PayrollTaxesGrp/TotalAmt0159733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12369421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12369421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073457
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645271
IRS990/PYOtherRevenueAmt0215127
IRS990/PYProgramServiceRevenueAmt02244589
IRS990/PYRevenuesLessExpensesAmt088153
IRS990/PYSalariesCompEmpBnftPaidAmt01799749
IRS990/PYTotalExpensesAmt02445020
IRS990/PYTotalRevenueAmt02533173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01549925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718338
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/BookValueAmt061208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0346457
IRS990ScheduleD/ExpensesSubtotalAmt02658632
IRS990ScheduleD/LandGrp/BookValueAmt0185086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0185086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107088
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0303277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED CLASS MONIES
IRS990ScheduleD/RevenueSubtotalAmt02773748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132251
IRS990ScheduleD/TotalExpensesPerForm990Amt02658632
IRS990ScheduleD/TotalLiabilityAmt0184369
IRS990ScheduleD/TotalRevenuePerForm990Amt02773748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658632
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/Event1Nm0VARIOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205012
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02050209
IRS990/TotalAssetsEOYAmt02331738
IRS990/TotalAssetsGrp/BOYAmt02050209
IRS990/TotalAssetsGrp/EOYAmt02331738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067631
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01825443
IRS990/TotalFunctionalExpensesGrp/TotalAmt02658632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101021
IRS990/TotalLiabilitiesEOYAmt0267434
IRS990/TotalLiabilitiesGrp/BOYAmt0101021
IRS990/TotalLiabilitiesGrp/EOYAmt0267434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02064304
IRS990/TotalProgramServiceExpensesAmt01825443
IRS990/TotalProgramServiceRevenueAmt02449302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02501105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02773748
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02050209

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,738
Liabilities
$267,434
Net assets
$2,064,304
Revenue
$2,773,748
Expenses
$2,658,632
Net income
$115,116
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