Civic Intelligence

Inspire-Nj a Nonprofit Corporation

990 • Fiscal year 2016 • EIN 46-5648418

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.THEPEOPLESPANTRY.ORG
1769 Hooper AveToms River, NJ 08753

(732) 703-6724

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$59,068

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$75,219

Down $68,144 (-48%) from 2015

Net Assets

Down

$73,719

Down $69,644 (-49%) from 2015

Liabilities

Up

$1,500

Up $1,500 from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin30th percentile

Revenue

Up

$2,461,827

Up $793,459 (+48%) from 2015

Expenses

Up

$2,531,471

Up $937,350 (+59%) from 2015

Net Income

Down

-$69,644

Down $143,891 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2014: $78,354Liabilities 2014: $9,238Net Assets 2014: $69,1162014Assets 2015: $143,363Liabilities 2015: $0Net Assets 2015: $143,3632015Assets 2016: $75,219Liabilities 2016: $1,500Net Assets 2016: $73,7192016Assets 2017: $32,293Liabilities 2017: $118Net Assets 2017: $32,1752017Assets 2018: $83,251Liabilities 2018: $400Net Assets 2018: $82,8512018Assets 2019: $44,811Liabilities 2019: $0Net Assets 2019: $44,8112019Assets 2020: $15,233Liabilities 2020: $0Net Assets 2020: $15,2332020Assets 2021: $239,391Liabilities 2021: $215,606Net Assets 2021: $23,7852021Assets 2022: $572,355Liabilities 2022: $552,301Net Assets 2022: $20,0542022Assets 2024: $336,285Liabilities 2024: $32,325Net Assets 2024: $303,9602024

Highlighted filing

2016

Assets$75,219
Liabilities$1,500
Net Assets$73,719
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,002,781Expenses 2014: $933,665Net Income 2014: $69,1162014Revenue 2015: $1,668,368Expenses 2015: $1,594,121Net Income 2015: $74,2472015Revenue 2016: $2,461,827Expenses 2016: $2,531,471Net Income 2016: -$69,6442016Revenue 2017: $2,419,007Expenses 2017: $2,460,551Net Income 2017: -$41,5442017Revenue 2018: $2,423,720Expenses 2018: $2,373,044Net Income 2018: $50,6762018Revenue 2019: $3,099,037Expenses 2019: $3,137,077Net Income 2019: -$38,0402019Revenue 2020: $415,196Expenses 2020: $444,774Net Income 2020: -$29,5782020Revenue 2021: $144,260Expenses 2021: $135,708Net Income 2021: $8,5522021Revenue 2022: $369,317Expenses 2022: $373,048Net Income 2022: -$3,7312022Revenue 2024: $728,050Expenses 2024: $228,773Net Income 2024: $499,2772024

Highlighted filing

2016

Revenue$2,461,827
Expenses$2,531,471
Net Income-$69,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,500,362
Mission and Program Overview

Mission

Inspire nj provides food pantry and other services to people in need

The people's pantry is the largest and most comprehensive relief center in new jersey. We provide food and connection to county social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$27,327$34,673▲ $7,346
Cash and Non-Interest-Bearing Accounts$86,395$22,281▼ $64,114
Land, Buildings, and Equipment, Net$28,857$15,932▼ $12,925
Pledges and Grants Receivable$784--
Total Assets$143,363$75,219▼ $68,144
Other Assets Total$0$2,333▲ $2,333
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$118,363$73,719▼ $44,644
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$143,363$73,719▼ $69,644
Total Liabilities and Net Assets / Fund Balance$143,363$75,219▼ $68,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,583$18,028$33,611
Other Land Buildings$349$2,389$2,738
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DonaghueExecutive Director, CEOFT$59,068$59,068

Board Members and Trustees

NameTitle
Peter Van Dyke EsqChairman
Annmarie SchrieberBoard Member
Bradley BilheimerBoard Member
Carmen AmatoBoard Member
Diana PelligrinoBoard Member
Marie UnanueBoard Member
Mark CunninghamBoard Member
Mike ChefBoard Member
Steve BelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,462
Program Service Revenue
$0
Investment Income
$-4,101
Other Revenue
$21,466
All Other Contributions
$2,425,614
Change in Net Assets
$-69,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$2,246,087Wholesale Value
Total Noncash Contributions6$2,246,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,196
Total Revenue per Audited Statements
$2,724,023
Total Revenue per Form 990
$2,461,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,847
Salaries, Compensation, and Employee Benefits$208,624
Total Fundraising Expense$36,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,661$51,321$22,248$129,230
Current Officers, Directors, Trustees, and Key Employees$34,850$17,130$7,088$59,068
Payroll Taxes$9,902$7,297$3,127$20,326
Occupancy$9,902$6,509$2,170$18,581
Fees for Services Other$14,904$1,345-$16,249
Depreciation Depletion$7,059$1,324$441$8,824
Insurance$6,809$1,277$426$8,512
All Other Expenses$2,653$4,808$115$7,576
Office Expenses$5,194$974$325$6,493
Other Expenses$4,268--$4,268
Travel$2,252--$2,252
Advertising$1,078$202$67$1,347
Total Functional Expenses$2,403,277$92,187$36,007$2,531,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,793,667
Expenses per Audited Statements$2,531,471
Total Expenses per Form 990$2,531,471
Expenses Not Reported on Form 990$262,196
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,032
Fundraising Direct Expenses$31,151
Gaming Gross Income$3,585
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$39,348$20,500$12,416$8,084
Paint Party$3,135$3,135$2,108$1,027
Total Events$67,880$49,032$31,151$17,881
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
Audit committee
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
No
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

“The 990 was reviewed by the board of directors prior to submitting the final return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inspire-nj
EIN
46-5648418
Phone
7327036724
Address
1769 HOOPER AVE, TOMS RIVER, NJ 08753
Doing Business As
THE PEOPLE'S PANTRY

Signing Officer

Name
Patricia Donaghue
Title
Executive Director
Phone
7327036724
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Donaghue
Formed
2014
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
375

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The pantry was incorporated as a new jersey not-for-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state and local taxes under comparable laws. The pantry is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The pantry follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has had no impact on the pantry's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 31,151. Loss on disposal 4,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 31,151. Loss on disposal 4,101.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ProgramServicesAmt02238740
IRS990/OtherExpensesGrp/ProgramServicesAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt24878
IRS990/OtherExpensesGrp/ProgramServicesAmt34268
IRS990/OtherExpensesGrp/TotalAmt02238740
IRS990/OtherExpensesGrp/TotalAmt15127
IRS990/OtherExpensesGrp/TotalAmt24878
IRS990/OtherExpensesGrp/TotalAmt34268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07297
IRS990/PayrollTaxesGrp/ProgramServicesAmt09902
IRS990/PayrollTaxesGrp/TotalAmt020326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DONAGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01464039
IRS990/PYOtherRevenueAmt09267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074247
IRS990/PYSalariesCompEmpBnftPaidAmt0130082
IRS990/PYTotalExpensesAmt01594121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01668368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02444462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05100340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036737
IRS990ScheduleA/PublicSupportTotal170Amt04307342
IRS990ScheduleA/SubstantialContributorsTotAmt0792998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02444462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05100340
IRS990ScheduleA/TotalSupportAmt05137077
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/DonatedServicesAndUseFcltsAmt0226944
IRS990ScheduleD/DonatedServicesUseFcltsAmt0226944
IRS990ScheduleD/EquipmentGrp/BookValueAmt015583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033611
IRS990ScheduleD/ExpensesNotReportedAmt0262196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02531471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02738
IRS990ScheduleD/OtherRevenueAmt035252
IRS990ScheduleD/RevenueNotReportedAmt0262196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02461827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PANTRY WAS INCORPORATED AS A NEW JERSEY NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE PANTRY IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE PANTRY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS HAD NO IMPACT ON THE PANTRY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 31,151. LOSS ON DISPOSAL 4,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 31,151. LOSS ON DISPOSAL 4,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015932
IRS990ScheduleD/TotalExpensesPerForm990Amt02531471
IRS990ScheduleD/TotalRevenuePerForm990Amt02461827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02724023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02793667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAINT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02246087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SIX DIFFERENT COMPANIES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143363
IRS990/TotalAssetsEOYAmt075219
IRS990/TotalAssetsGrp/BOYAmt0143363
IRS990/TotalAssetsGrp/EOYAmt075219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02444462
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02403277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02531471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,219
Liabilities
$1,500
Net assets
$73,719
Revenue
$2,461,827
Expenses
$2,531,471
Net income
-$69,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.73$0.23$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$0.14$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.10$3.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.42$2.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.42$2.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$2.46$2.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.67$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.00$0.93$0.07