Civic Intelligence

Kipp Cooper Norcross a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 45-5040456

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.KIPPNJ.ORG
60 PARK PLACE Room 802Newark, NJ 07102

(973) 705-3209

Siviq Scores

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

Liabilities / Assets

99th percentile

1.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$135,541

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

93rd percentile

18%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$107,016,051

Up $16,684,085 (+18%) from 2017

Net Assets

Down

-$1,351,768

Down $3,991,191 (-151%) from 2017

Liabilities

Up

$108,367,819

Up $20,675,276 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$31,636,223

Up $8,058,232 (+34%) from 2017

Expenses

Up

$35,627,414

Up $14,391,032 (+68%) from 2017

Net Income

Down

-$3,991,191

Down $6,332,800 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300M$200M$100M$0-$100MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $3,495Liabilities 2013: $2252013Assets 2014: $1,181,029Liabilities 2014: $330,863Net Assets 2014: $850,1662014Assets 2015: $56,502,987Liabilities 2015: $56,112,613Net Assets 2015: $390,3742015Assets 2016: $59,718,883Liabilities 2016: $59,421,069Net Assets 2016: $297,8142016Assets 2017: $90,331,966Liabilities 2017: $87,692,543Net Assets 2017: $2,639,4232017Assets 2018: $107,016,051Liabilities 2018: $108,367,819Net Assets 2018: -$1,351,7682018Assets 2019: $108,114,162Liabilities 2019: $114,022,541Net Assets 2019: -$5,908,3792019Assets 2020: $121,615,227Liabilities 2020: $129,213,877Net Assets 2020: -$7,598,6502020Assets 2021: $124,104,698Liabilities 2021: $123,273,565Net Assets 2021: $831,1332021Assets 2022: $149,839,961Liabilities 2022: $146,661,980Net Assets 2022: $3,177,9812022Assets 2023: $211,683,054Liabilities 2023: $206,383,911Net Assets 2023: $5,299,1432023Assets 2024: $205,235,922Liabilities 2024: $203,557,609Net Assets 2024: $1,678,3132024

Highlighted filing

2018

Assets$107,016,051
Liabilities$108,367,819
Net Assets-$1,351,768
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,495Expenses 2013: $225Net Income 2013: $3,2702013Revenue 2014: $1,094,615Expenses 2014: $247,719Net Income 2014: $846,8962014Revenue 2015: $6,350,698Expenses 2015: $6,810,490Net Income 2015: -$459,7922015Revenue 2016: $15,577,590Expenses 2016: $14,315,025Net Income 2016: $1,262,5652016Revenue 2017: $23,577,991Expenses 2017: $21,236,382Net Income 2017: $2,341,6092017Revenue 2018: $31,636,223Expenses 2018: $35,627,414Net Income 2018: -$3,991,1912018Revenue 2019: $33,754,642Expenses 2019: $34,916,409Net Income 2019: -$1,161,7672019Revenue 2020: $37,471,886Expenses 2020: $39,162,157Net Income 2020: -$1,690,2712020Revenue 2021: $49,986,019Expenses 2021: $41,556,236Net Income 2021: $8,429,7832021Revenue 2022: $52,820,020Expenses 2022: $50,473,172Net Income 2022: $2,346,8482022Revenue 2023: $65,584,678Expenses 2023: $63,463,516Net Income 2023: $2,121,1622023Revenue 2024: $72,370,182Expenses 2024: $75,991,012Net Income 2024: -$3,620,8302024

Highlighted filing

2018

Revenue$31,636,223
Expenses$35,627,414
Net Income-$3,991,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$31,636,223
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the Section 501c3 of the IRS Revenue code of 1986 to operate nonprofit educat. institutions, including, but not limited to, a renaissance school or schools, within the State of NJ and to deal generally therein

The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the Section 501c3 of the IRS Revenue code of 1986 to operate nonprofit educat. institutions in NJ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,435,374$51,471,185▼ $964,189
Cash and Non-Interest-Bearing Accounts$17,482,678$25,540,853▲ $8,058,175
Pledges and Grants Receivable$4,358,237$2,671,820▼ $1,686,417
Total Assets$90,331,966$107,016,051▲ $16,684,085
Other Assets Total$16,055,677$27,332,193▲ $11,276,516
Liabilities
Other Liabilities$82,191,423$106,919,213▲ $24,727,790
Accounts Payable and Accrued Expenses$5,217,108$1,414,596▼ $3,802,512
Unsecured Notes Loans Payable$250,000--
Deferred Revenue$34,012$34,010▼ $2
Total Liabilities$87,692,543$108,367,819▲ $20,675,276
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,423$-1,351,768▼ $3,991,191
Total Net Assets Fund Balance$2,639,423$-1,351,768▼ $3,991,191
Total Liabilities and Net Assets / Fund Balance$90,331,966$107,016,051▲ $16,684,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,706,478$3,038,351$50,744,829
Land$3,764,707-$3,764,707
Other Assets Org$2,339,358--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget R Cusato-rosaSchool LeaderFT$135,541$135,541
Anne KadoawakiSchool LeaderFT$135,524$135,524
Travis DempseySchool LeaderFT$126,985$126,985
Marc TanAsst School LeaderFT$116,192$116,192
Shantilla MartinTeacherFT$97,530$97,530

Board Members and Trustees

NameTitle
Tim CardenTrustee Chair
Steve SmallNon-voting Trustee
Adrienne ElberfeldTrustee
Christine ChoiTrustee
Doug AllenTrustee
Jordan MetzgerTrustee
Kathleen Nugent HughesTrustee
Susan Bass LevinTrustee
William SmithTrustee
Rahul GoyalTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,589,094
Program Service Revenue
$25,972,048
Investment Income
$75,081
Other Revenue
$0
All Other Contributions
$5,589,094
Change in Net Assets
$-3,991,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,636,223
Total Revenue per Audited Statements
$31,636,223
Total Revenue per Form 990
$31,636,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,845,755
Salaries, Compensation, and Employee Benefits$12,781,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,156,113$1,139,752-$10,295,865
Interest-$8,736,319-$8,736,319
Other Expenses$3,859,684$480,453-$4,340,137
Occupancy$3,487,033$434,066-$3,921,099
Other Employee Benefits$2,210,617$275,177-$2,485,794
Depreciation Depletion$1,275,910--$1,275,910
All Other Expenses$423,438$52,710-$476,148
Insurance$192,374$23,947-$216,321
Total Functional Expenses$24,344,765$11,282,649$0$35,627,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,627,414
Total Expenses per Audited Statements$35,627,414
Total Expenses per Form 990$35,627,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$76,532,994
Bonds Payable$23,040,000
Loans Payable$7,346,219
Long Term Liabilities-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The School reviews the form 990 with the outside auditor before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Filing and Contact Details

Filer

Filer Name
Kipp Cooper Norcross a New Jersey Nonprofit Corporation
EIN
45-5040456
Phone
9737053209
Address
60 PARK PLACE Room 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Board Secretary
Phone
9737053209
Signed
2019-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Small
Formed
2012
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
233

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt052435374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051471185
IRS990/LandBldgEquipCostOrOtherBssAmt054509536
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the Section 501c3 of the IRS Revenue code of 1986 to operate nonprofit educat. institutions, including, but not limited to, a renaissance school or schools, within the State of NJ and to deal generally therein
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02639423
IRS990/NetAssetsOrFundBalancesEOYAmt0-1351768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434066
IRS990/OccupancyGrp/ProgramServicesAmt03487033
IRS990/OccupancyGrp/TotalAmt03921099
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016055677
IRS990/OtherAssetsTotalGrp/EOYAmt027332193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02210617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02485794
IRS990/OtherExpensesGrp/Desc0Instructional supplies, materials, textbooks,instr equipment
IRS990/OtherExpensesGrp/Desc1Other supplies, materials, support, food program
IRS990/OtherExpensesGrp/Desc2Professional and Technical Services
IRS990/OtherExpensesGrp/Desc3Other Purchased Services, Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480453
IRS990/OtherExpensesGrp/ProgramServicesAmt01586313
IRS990/OtherExpensesGrp/ProgramServicesAmt11126484
IRS990/OtherExpensesGrp/ProgramServicesAmt21026799
IRS990/OtherExpensesGrp/ProgramServicesAmt33859684
IRS990/OtherExpensesGrp/TotalAmt01586313
IRS990/OtherExpensesGrp/TotalAmt11266709
IRS990/OtherExpensesGrp/TotalAmt21026799
IRS990/OtherExpensesGrp/TotalAmt34340137
IRS990/OtherLiabilitiesGrp/BOYAmt082191423
IRS990/OtherLiabilitiesGrp/EOYAmt0106919213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09156113
IRS990/OtherSalariesAndWagesGrp/TotalAmt010295865
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04358237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02671820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FED AND STATE CHARTER SCHOOL AID
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025914564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03945224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011891042
IRS990/PYProgramServiceRevenueAmt019614414
IRS990/PYRevenuesLessExpensesAmt02341609
IRS990/PYSalariesCompEmpBnftPaidAmt09345340
IRS990/PYTotalExpensesAmt021236382
IRS990/PYTotalRevenueAmt023577991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3991191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025914564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047706478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03038351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050744829
IRS990ScheduleD/ExpensesSubtotalAmt035627414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03764707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03764707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024721072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1271763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22339358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED BOND DISCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076532994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27346219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt031636223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051471185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027332193
IRS990ScheduleD/TotalExpensesPerForm990Amt035627414
IRS990ScheduleD/TotalLiabilityAmt0106919213
IRS990ScheduleD/TotalRevenuePerForm990Amt031636223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031636223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035627414
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/ExplanationTxt0The school operates as a NJ Public School under the NJ State Dept of Education. The School also receives Federal and NCLB funding to help promote their academics
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School reviews the form 990 with the outside auditor before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090331966
IRS990/TotalAssetsEOYAmt0107016051
IRS990/TotalAssetsGrp/BOYAmt090331966
IRS990/TotalAssetsGrp/EOYAmt0107016051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05589094
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011282649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024344765
IRS990/TotalFunctionalExpensesGrp/TotalAmt035627414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,016,051
Liabilities
$108,367,819
Net assets
-$1,351,768
Revenue
$31,636,223
Expenses
$35,627,414
Net income
-$3,991,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$205$204$1.68$72.4$76.0$3.62
2023Detailed filing. Detailed filing data is available for this year.$212$206$5.30$65.6$63.5$2.12
2022Detailed filing. Detailed filing data is available for this year.$150$147$3.18$52.8$50.5$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$123$0.83$50.0$41.6$8.43
2020Detailed filing. Detailed filing data is available for this year.$122$129$7.60$37.5$39.2$1.69
2019Detailed filing. Detailed filing data is available for this year.$108$114$5.91$33.8$34.9$1.16
2018Detailed filing. Detailed filing data is available for this year.$107$108$1.35$31.6$35.6$3.99
2017Detailed filing. Detailed filing data is available for this year.$90.3$87.7$2.64$23.6$21.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$59.7$59.4$0.30$15.6$14.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$56.5$56.1$0.39$6.35$6.81$0.46
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$1.09$0.25$0.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00