Civic Intelligence

Lead Inc

990 • Fiscal year 2018 • EIN 47-2471572

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profileleadrugs.org
5 S Main StreetAllentown, NJ 08501

(609) 259-2500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-9.4%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$142,212

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$213,415

Down $97,106 (-31%) from 2017

Net Assets

Down

-$80,498

Down $127,425 (-272%) from 2017

Liabilities

Up

$293,913

Up $30,319 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Up

$1,757,740

Up $594,557 (+51%) from 2017

Expenses

Up

$1,922,595

Up $835,973 (+77%) from 2017

Net Income

Down

-$164,855

Down $241,416 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $417,934Liabilities 2015: $177,951Net Assets 2015: $239,9832015Assets 2016: $383,072Liabilities 2016: $181,035Net Assets 2016: $202,0372016Assets 2017: $310,521Liabilities 2017: $263,594Net Assets 2017: $46,9272017Assets 2018: $213,415Liabilities 2018: $293,913Net Assets 2018: -$80,4982018Assets 2019: $202,620Liabilities 2019: $271,129Net Assets 2019: -$68,5092019Assets 2020: $452,683Liabilities 2020: $547,394Net Assets 2020: -$94,7112020Assets 2021: $1,483,859Liabilities 2021: $454,962Net Assets 2021: $1,028,8972021Assets 2022: $4,214,501Liabilities 2022: $735,590Net Assets 2022: $3,478,9112022Assets 2023: $5,535,936Liabilities 2023: $1,357,273Net Assets 2023: $4,178,6632023Assets 2024: $2,890,294Liabilities 2024: $1,215,380Net Assets 2024: $1,674,9142024

Highlighted filing

2018

Assets$213,415
Liabilities$293,913
Net Assets-$80,498
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $16,297,065Expenses 2015: $16,057,082Net Income 2015: $239,9832015Revenue 2016: $18,009,311Expenses 2016: $18,047,257Net Income 2016: -$37,9462016Revenue 2017: $1,163,183Expenses 2017: $1,086,622Net Income 2017: $76,5612017Revenue 2018: $1,757,740Expenses 2018: $1,922,595Net Income 2018: -$164,8552018Revenue 2019: $4,297,015Expenses 2019: $4,260,776Net Income 2019: $36,2392019Revenue 2020: $5,693,369Expenses 2020: $5,699,702Net Income 2020: -$6,3332020Revenue 2021: $14,783,370Expenses 2021: $13,768,941Net Income 2021: $1,014,4292021Revenue 2022: $31,658,383Expenses 2022: $29,208,369Net Income 2022: $2,450,0142022Revenue 2023: $33,153,005Expenses 2023: $32,453,253Net Income 2023: $699,7522023Revenue 2024: $21,034,682Expenses 2024: $23,538,431Net Income 2024: -$2,503,7492024

Highlighted filing

2018

Revenue$1,757,740
Expenses$1,922,595
Net Income-$164,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,041,036
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$132,765$0▼ $132,765
Accounts Receivable-$117,121-
Pledges and Grants Receivable$71,250--
Cash and Non-Interest-Bearing Accounts$41,802$57,391▲ $15,589
Land, Buildings, and Equipment, Net$64,704$38,903▼ $25,801
Total Assets$310,521$213,415▼ $97,106
Liabilities
Accounts Payable and Accrued Expenses$239,989$286,575▲ $46,586
Other Liabilities$23,605$7,338▼ $16,267
Total Liabilities$263,594$293,913▲ $30,319
Net Assets / Fund Balance
Unrestricted Net Assets$46,927$-80,498▼ $127,425
Total Net Assets Fund Balance$46,927$-80,498▼ $127,425
Total Liabilities and Net Assets / Fund Balance$310,521$213,415▼ $97,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,224$15,537$34,761
Other Land Buildings$19,679$0$19,679
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DeMauroPresident & CEOFT$142,212$142,212

Board Members and Trustees

NameTitle
Robert KuglerChair
Joseph J GranoNon-Executive President
Lloyd Levenson Esq1st Vice Chair
Thomas Marinaro2nd Vice Chair
John McCannVice Chair
Barry HabibDirector
Charles SegarsDirector
Christopher WagnerDirector
James MackeyDirector
Louis DekmarDirector
Paul CellDirector
Timothy McDonoughDirector
Toni BrinkerDirector
William SchievellaDirector
Dr Richard BozzaSecretary
Craig DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,853
Program Service Revenue
$140,723
Investment Income
$1
Other Revenue
$157,163
All Other Contributions
$1,071,590
Change in Net Assets
$-164,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,740
Total Revenue per Audited Statements
$1,757,740
Total Revenue per Form 990
$1,757,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,577
Total Fundraising Expense$454,304
Salaries, Compensation, and Employee Benefits$425,800
Professional Fundraising Fees$319,218
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$290,257$234,878$10,553$535,688
Fees for Services Professional Fundraising--$319,218$319,218
Other Salaries and Wages$120,385$60,011$57,697$238,093
Current Officers, Directors, Trustees, and Key Employees$85,328$28,442$28,442$142,212
Conferences and Meetings$78,605$21,306$0$99,911
Travel$61,654$3,627$7,253$72,534
Advertising$31,334$0$10,445$41,779
Fees for Services Legal$0$39,318$0$39,318
Payroll Taxes$18,659$8,023$7,813$34,495
Depreciation Depletion$19,000$6,800$0$25,800
Other Expenses$17,252$2,582$2,582$22,416
Insurance$4,614$9,229$4,614$18,457
Royalties$0$13,393$0$13,393
Occupancy$10,652$1,997$666$13,315
Office Expenses$3,364$8,695$621$12,680
Other Employee Benefits$5,500$1,100$4,400$11,000
Fees for Services Management$0$11,000$0$11,000
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$1,014,890$453,401$454,304$1,922,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,595
Total Expenses per Audited Statements$1,922,595
Total Expenses per Form 990$1,922,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$421,620
Professional Fundraising Fees$319,218
Fundraising Direct Expenses$283,296

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$223,691$223,691-$223,691
LEAD Fest$197,929$197,929$166,156$31,773
Total Events$421,620$421,620$283,296$138,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$7,338
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEAD Inc
EIN
47-2471572
Phone
6092592500
Address
5 S Main Street, Allentown, NJ 08501

Signing Officer

Name
Nicholas DeMauro
Title
CEO/President
Phone
6092592500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
8
Volunteers
150

Preparer

Firm
William R Oster CPA
Address
1-15 Cyril Avenue, Fair Lawn, NJ 07410
Preparer
William Oster
Phone
9739670502
Supplemental Narrative

Additional Explanations

Other

“L.E.A.D. Inc. (LEAD), a New Jersey based non-profit organization formed in December 2014, is a collaborative program in which local law enforcement, local schools & communities join together to educate students about the personal & social consequences of substance abuse, violence & bullying The LEAD Based Program is provided with curricula & intitiatives designed to be delivered in grades K-12, including camps & special projects. LEAD's programs increase knowledge & awareness of effective substance abuse prevention among school-aged youth & communities. LEAD provides leadership, resources & management to ensure law enforcement agencies have the means to partner with our educators, community leaders & families by providing proven & effective programs to deter youth & adults from drug use, drug related crimes, bullying & violence. LEAD is committed to reinforcing mutual respect, goodwill & relations between law enforcement & their communities.”

Pt VI, Line 11B

“The CEO/President reviews & submits to full Board prior to filing.”

Pt VI, Line 12C

“The written conflict of interest policy requires all directors to complete disclosure forms annually. The Treasurer ensures that all forms are submitted & reviewed with the Executive Committee for any that disclose actual or potential threats of conflict of interest.”

Pt VI, Line 15A

“Board of Directors/Compensation Committee review & approve all management & key employee salaries, as well as review & approve any increases.”

Pt VI, Line 15B

“Board of Directors/Compensation Committee review & approve all management & key employee salaries, as well as review & approve any increases.”

Pt VI, Line 19

“Governing documents, conflict of interest policy & other organizational documents are available upon request, as well as on the Organization's website & public domains, such as Guidestar.”

Form 990, Part IX, Line 24E

“Contract services 8855. 8855. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8060. 4030. 3627. 403.”

Form 990, Part IX, Line 24E

“Bank and merchant fees 16916. 0. 6766. 10150.”

Form 990, Part IX, Line 24E

“License, fees and dues 6860. 6174. 686. 0.”

Form 990, Part IX, Line 24E

“Consulting 103956. 96674. 7282. 0.”

Form 990, Part IX, Line 24E

“Other 174524. 174524. 0. 0.”

Form 990, Part IX, Line 24E

“Other 26710. 0. 26710. 0.”

Form 990, Part IX, Line 24E

“Provision for bad debts 189807. 0. 189807. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that they had no uncertain tax positions that would require financial statement recognition and/or disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Non-Executive President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0283296
IRS990/FundraisingGrossIncomeAmt0421620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0388263
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02041036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04614
IRS990/InsuranceGrp/ManagementAndGeneralAmt09229
IRS990/InsuranceGrp/ProgramServicesAmt04614
IRS990/InsuranceGrp/TotalAmt018457
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038903
IRS990/LandBldgEquipCostOrOtherBssAmt054440
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046927
IRS990/NetAssetsOrFundBalancesEOYAmt0-80498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138324
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0666
IRS990/OccupancyGrp/ManagementAndGeneralAmt01997
IRS990/OccupancyGrp/ProgramServicesAmt010652
IRS990/OccupancyGrp/TotalAmt013315
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08695
IRS990/OfficeExpensesGrp/ProgramServicesAmt03364
IRS990/OfficeExpensesGrp/TotalAmt012680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011000
IRS990/OtherExpensesGrp/Desc0Program workbooks and kits
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Local program services
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32582
IRS990/OtherExpensesGrp/ProgramServicesAmt0133342
IRS990/OtherExpensesGrp/ProgramServicesAmt170156
IRS990/OtherExpensesGrp/ProgramServicesAmt264788
IRS990/OtherExpensesGrp/ProgramServicesAmt317252
IRS990/OtherExpensesGrp/TotalAmt0133342
IRS990/OtherExpensesGrp/TotalAmt170156
IRS990/OtherExpensesGrp/TotalAmt264788
IRS990/OtherExpensesGrp/TotalAmt322416
IRS990/OtherLiabilitiesGrp/BOYAmt023605
IRS990/OtherLiabilitiesGrp/EOYAmt07338
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt018839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018839
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238093
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08023
IRS990/PayrollTaxesGrp/ProgramServicesAmt018659
IRS990/PayrollTaxesGrp/TotalAmt034495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nicholas DeMauro
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training & program fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0806960
IRS990/PYOtherRevenueAmt0242856
IRS990/PYProgramServiceRevenueAmt0149896
IRS990/PYRevenuesLessExpensesAmt021393
IRS990/PYSalariesCompEmpBnftPaidAmt0350721
IRS990/PYTotalExpensesAmt01157681
IRS990/PYTotalRevenueAmt01179074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt013393
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt013393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2014: 2873. 2015: 6367. 2016: 0. 2017: 8114. Description: Special events 2014: 8157. 2015: 0. 2016: 69710. 2017: 77025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01459853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017667037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016160807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035671134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085139

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Filings

Displayed year

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

Open filing
Assets
$213,415
Liabilities
$293,913
Net assets
-$80,498
Revenue
$1,757,740
Expenses
$1,922,595
Net income
-$164,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.22$1.67$21.0$23.5$2.50
2023Detailed filing. Detailed filing data is available for this year.$5.54$1.36$4.18$33.2$32.5$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.74$3.48$31.7$29.2$2.45
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.45$1.03$14.8$13.8$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.55$0.09$5.69$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$4.30$4.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.76$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.16$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$18.0$18.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$16.3$16.1$0.24