Civic Intelligence

A Plus Education and Performing Arts Inc.

990 • Fiscal year 2022 • EIN 46-3604485

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.APLUSARTS.ORG
189 Wall Street BPrinceton, NJ 08540

(201) 788-1935

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

1053%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$16,680

Down $31,158 (-65%) from 2021

Net Assets

Down

$7,921

Down $39,690 (-83%) from 2021

Liabilities

Up

$8,759

Up $8,532 (+3759%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$238,170

Up $217,522 (+1053%) from 2021

Expenses

Up

$277,860

Up $205,147 (+282%) from 2021

Net Income

Up

-$39,690

Up $12,375 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $327Liabilities 2014: $02014Assets 2015: $19,978Liabilities 2015: $02015Assets 2016: $71,057Liabilities 2016: $30,108Net Assets 2016: $40,9492016Assets 2017: $59,492Liabilities 2017: $17,937Net Assets 2017: $41,5552017Assets 2018: $43,053Liabilities 2018: $5,642Net Assets 2018: $37,4112018Assets 2019: $48,782Liabilities 2019: $392Net Assets 2019: $48,3902019Assets 2020: $101,327Liabilities 2020: $1,651Net Assets 2020: $99,6762020Assets 2021: $47,838Liabilities 2021: $227Net Assets 2021: $47,6112021Assets 2022: $16,680Liabilities 2022: $8,759Net Assets 2022: $7,9212022Assets 2023: $21,279Liabilities 2023: $76,102Net Assets 2023: -$54,8232023Assets 2024: $23,418Liabilities 2024: $70,350Net Assets 2024: -$46,9322024

Highlighted filing

2022

Assets$16,680
Liabilities$8,759
Net Assets$7,921
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,809Expenses 2014: $5,482Net Income 2014: $3272014Revenue 2015: $178,337Expenses 2015: $178,359Net Income 2015: -$222015Revenue 2016: $253,755Expenses 2016: $232,784Net Income 2016: $20,9712016Revenue 2017: $279,069Expenses 2017: $278,463Net Income 2017: $6062017Revenue 2018: $278,804Expenses 2018: $282,948Net Income 2018: -$4,1442018Revenue 2019: $209,233Expenses 2019: $198,254Net Income 2019: $10,9792019Revenue 2020: $89,938Expenses 2020: $38,652Net Income 2020: $51,2862020Revenue 2021: $20,648Expenses 2021: $72,713Net Income 2021: -$52,0652021Revenue 2022: $238,170Expenses 2022: $277,860Net Income 2022: -$39,6902022Revenue 2023: $208,859Expenses 2023: $271,603Net Income 2023: -$62,7442023Revenue 2024: $321,255Expenses 2024: $314,404Net Income 2024: $6,8512024

Highlighted filing

2022

Revenue$238,170
Expenses$277,860
Net Income-$39,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$244,043
Mission and Program Overview

Mission

Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,846$11,527▼ $23,319
Land, Buildings, and Equipment, Net$12,992$5,153▼ $7,839
Total Assets$47,838$16,680▼ $31,158
Liabilities
Accounts Payable and Accrued Expenses$227$8,759▲ $8,532
Total Liabilities$227$8,759▲ $8,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,611$7,921▼ $39,690
Total Net Assets Fund Balance$47,611$7,921▼ $39,690
Total Liabilities and Net Assets / Fund Balance$47,838$16,680▼ $31,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,153$51,500$56,653
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bobby GuptaPresident
Roman ZhitnitskiyVice President
Jay MorlotDirector
Logan GuptaDirector
Selia GuptaDirector
Robert ChurchSecretary
Betty GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,049
Program Service Revenue
$151,348
Investment Income
$2,750
Other Revenue
$18,023
All Other Contributions
$64,660
Change in Net Assets
$-39,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,577$4,156-$35,733
Other Expenses$5,300$13,769-$19,069
Office Expenses-$15,864-$15,864
Depreciation Depletion$3,919$3,919-$7,838
Travel$7,234--$7,234
Insurance$5,818--$5,818
Fees for Services Accounting-$3,985-$3,985
Advertising$1,405--$1,405
Fees for Services Legal-$481-$481
Information Technology$52--$52
Total Functional Expenses$235,686$42,174$0$277,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Frank galarraga and alexandra gallarraga have a family relationship”

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

“The 990 is prepared by an outside cpa firm based on information provided by the organization. It is forwarded to management for review.”

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

“Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection by anyone during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
A Plus Education and Performing
EIN
46-3604485
Phone
2017881935
Address
189 WALL STREET B, PRINCETON, NJ 08540

Signing Officer

Name
Bobby Gupta
Title
President
Phone
2017881935
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Gupta
Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Home show expenses: program service expenses 17,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,278. Tour: program service expenses 13,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,943. Bank fees: program service expenses 0. Management and general expenses 3,834. Fundraising expenses 0. Total expenses 3,834. Recruiting expenses: program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356. Tolls: program service expenses 0. Management and general expenses 322. Fundraising expenses 0. Total expenses 322.”

Raw XML AppendixShowing 400 of 443 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/Desc0RAIDERS DRUM & BUGLE CORPS:AT THE BEGINNING OF EVERY SEASON EVERY POSITION IS AVAILABLE. YOU DO NOT HAVE TO BE A WORLD CLASS PERFORMER TO BE A MEMBER OF THE RAIDERS.MEMBERSHIP IS BASED UPON THE FOLLOWING FACTORS:DEDICATIONWILLINGNESS AND ABILITY TO LEARNTALENTPHYSICAL FITNESSABILITY TO MEET ALL TIME COMMITTMENTS AND FINANCIAL REQUIREMENTSWHILE TALENT IS AN IMPORTANT FACTOR, WE ARE MOST INTERESTED IN AN INDIVIDUAL WHO IS WILLING TO LEARN AND WORK HARD TO IMPROVE. THIS IS THE TYPE OF MEMBER WHO HAS HELPED PLACE THE RAIDERS AMONG THE BEST CORPS IN THE HISTORY OF DCI OPEN CLASS.AUDITIONS FOR THE CORPS TAKE PLACE OVER THE COURSE OF SEVERAL CAMPS. YOU WILL BE GIVEN MATERIAL TO WORK ON AND WILL BE WORKED ON AT THE NEXT CAMP TO HELP MEASURE YOUR ABILITY TO GROW AND LEARN. IT IS NOT VITAL THAT YOU ATTEND EACH CAMP, BUT IT IS IN YOUR BEST INTEREST TO ATTEND EVERY POSSIBLE CAMP SO THAT YOU CAN GET THE BEST AND FAIREST EVALUATION FROM OUR STAFF.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013881
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERFRONT COMMUNITY PLAYERS:OUR MISSION IS TO PROVIDE AN OPPORTUNITY FOR MEMBERS OF OUR COMMUNITY TO TAKE PART IN AND ENJOY ALL ASPECTS OF THE THEATER WHILE PROVIDING A GREAT SHOW
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EAST COAST PERCUSSION:THIS WILL BE EAST COAST PERCUSSION'S FOURTH COMPETITIVE SEASON UNDER THE A+ EDUCATION AND PERFORMING ARTS UMBRELLA.SINCE 2015, ECP HAS BEEN AN ENSEMBLE WHERE PERCUSSIONS IN THE TRI-STATE AREA CAN SHOWCASE THEIR TALENTS AND COMPETE ON THE LOCAL AND INTERNATIONAL STAGEEAST COAST LIVE IS A PROGRAM OF A+ EDUCATION AND PERFORMING ARTS AND IS THE FUNDRAISING ARM FOR ITS YOUTH BASED PROGRAMS, RAIDERS DRUM AND BUGLE CORPS, WINTERSTAR INDOOR COMPETING COLORGUARD AND SOON TO RETURN EAST COAST PERCUSSION INDOOR COMPETING DRUMLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt072713
IRS990/PYOtherRevenueAmt02462
IRS990/PYProgramServiceRevenueAmt010066
IRS990/PYRevenuesLessExpensesAmt0-52065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0835450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278172
IRS990ScheduleA/Total509Grp/TotalAmt0840450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848017
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK GALARRAGA AND ALEXANDRA GALLARRAGA HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. IT IS FORWARDED TO MANAGEMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR TO ASSURE COMPLIANCE WITH THE POLICY. THE FULL BOARD DISCUSSES AND REVIEWS ANY POTENTIAL CONFLICT. THE BOARD MUST APPROVE ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOME SHOW EXPENSES: PROGRAM SERVICE EXPENSES 17,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,278. TOUR: PROGRAM SERVICE EXPENSES 13,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,943. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. TOLLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047838
IRS990/TotalAssetsEOYAmt016680
IRS990/TotalAssetsGrp/BOYAmt047838
IRS990/TotalAssetsGrp/EOYAmt016680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227
IRS990/TotalLiabilitiesEOYAmt08759
IRS990/TotalLiabilitiesGrp/BOYAmt0227
IRS990/TotalLiabilitiesGrp/EOYAmt08759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022840
IRS990/TotalOtherProgSrvcRevenueAmt05255
IRS990/TotalProgramServiceExpensesAmt0235686
IRS990/TotalProgramServiceRevenueAmt0151348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07234
IRS990/TravelGrp/TotalAmt07234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,680
Liabilities
$8,759
Net assets
$7,921
Revenue
$238,170
Expenses
$277,860
Net income
-$39,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.70$0.47$3.21$3.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.76$0.55$2.09$2.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$2.38$2.78$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.73$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.90$0.39$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$2.09$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$2.79$2.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.42$2.79$2.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$2.54$2.33$0.21
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.78$1.78$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00