Civic Intelligence

National Junior Tennis & Learning of Trenton Inc.

990 • Fiscal year 2021 • EIN 52-1260470

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 25, 2022

Organization ProfileNJTLOFTRENTON.COM

View Organization Page

949 W State StreetTrenton, NJ 08618

(609) 341-1698

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$88,385

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

28%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,483,980

Up $252,814 (+21%) from 2020

Net Assets

Up

$1,364,688

Up $292,387 (+27%) from 2020

Liabilities

Down

$119,292

Down $39,573 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$715,591

Up $156,793 (+28%) from 2020

Expenses

Down

$519,536

Down $68,547 (-12%) from 2020

Net Income

Up

$196,055

Up $225,340 (+769%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $775,067Liabilities 2011: $60,302Net Assets 2011: $714,7652011Assets 2012: $975,640Liabilities 2012: $192,286Net Assets 2012: $783,3542012Assets 2013: $939,737Liabilities 2013: $55,120Net Assets 2013: $884,6172013Assets 2014: $1,039,235Liabilities 2014: $45,865Net Assets 2014: $993,3702014Assets 2015: $1,059,270Liabilities 2015: $77,299Net Assets 2015: $981,9712015Assets 2016: $1,153,416Liabilities 2016: $112,791Net Assets 2016: $1,040,6252016Assets 2017: $1,197,713Liabilities 2017: $110,409Net Assets 2017: $1,087,3042017Assets 2018: $1,221,209Liabilities 2018: $135,474Net Assets 2018: $1,085,7352018Assets 2019: $1,165,285Liabilities 2019: $117,058Net Assets 2019: $1,048,2272019Assets 2020: $1,231,166Liabilities 2020: $158,865Net Assets 2020: $1,072,3012020Assets 2021: $1,483,980Liabilities 2021: $119,292Net Assets 2021: $1,364,6882021Assets 2022: $1,336,434Liabilities 2022: $22,042Net Assets 2022: $1,314,3922022

Highlighted filing

2021

Assets$1,483,980
Liabilities$119,292
Net Assets$1,364,688
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $700,8942011Expenses 2012: $672,6902012Revenue 2013: $728,274Expenses 2013: $644,864Net Income 2013: $83,4102013Revenue 2014: $837,193Expenses 2014: $732,149Net Income 2014: $105,0442014Revenue 2015: $765,965Expenses 2015: $723,917Net Income 2015: $42,0482015Revenue 2016: $773,100Expenses 2016: $761,706Net Income 2016: $11,3942016Revenue 2017: $674,650Expenses 2017: $679,919Net Income 2017: -$5,2692017Revenue 2018: $746,186Expenses 2018: $778,563Net Income 2018: -$32,3772018Revenue 2019: $700,288Expenses 2019: $747,378Net Income 2019: -$47,0902019Revenue 2020: $558,798Expenses 2020: $588,083Net Income 2020: -$29,2852020Revenue 2021: $715,591Expenses 2021: $519,536Net Income 2021: $196,0552021Revenue 2022: $757,823Expenses 2022: $647,879Net Income 2022: $109,9442022

Highlighted filing

2021

Revenue$715,591
Expenses$519,536
Net Income$196,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$753,570
Mission and Program Overview

Mission

National junior tennis & learning of trenton creates opportunities for success by enriching the lives of under-resourced youth through innovative tennis, education, and mentoring programs, designed to prepare student athletes for the ultimate goal of successful college admissions and career placement.

To create opportunities for success by enriching the lives of under-resourced youth through innovative tennis,education, and mentoring programs, designed to prepare student athletes for the ultimate goal of successful college admissions and career placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,121$566,649▲ $69,528
Cash and Non-Interest-Bearing Accounts$142,004$341,265▲ $199,261
Land, Buildings, and Equipment, Net$284,516$280,429▼ $4,087
Investments Other Securities$218,609$264,132▲ $45,523
Pledges and Grants Receivable$66,263$21,211▼ $45,052
Savings and Temporary Cash Investments$20,695$6,617▼ $14,078
Prepaid Expenses and Deferred Charges$558$2,277▲ $1,719
Total Assets$1,231,166$1,483,980▲ $252,814
Other Assets Total$1,400$1,400→ $0
Liabilities
Unsecured Notes Loans Payable$78,400$70,390▼ $8,010
Deferred Revenue$58,675--
Accounts Payable and Accrued Expenses$21,790$48,902▲ $27,112
Total Liabilities$158,865$119,292▼ $39,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$777,156$871,875▲ $94,719
Net Assets Without Donor Restrictions$295,145$492,813▲ $197,668
Total Net Assets Fund Balance$1,072,301$1,364,688▲ $292,387
Total Liabilities and Net Assets / Fund Balance$1,231,166$1,483,980▲ $252,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,029$101,085$367,114
Equipment$14,400$61,523$75,923
Other Securities$264,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$613,796-▲ $96,561-$687,482
2019$576,980-▲ $52,682-$613,796
2018$561,841-▲ $20,754-$576,980
2017$529,356-▲ $32,485-$561,841
2016$536,865-▲ $38,409-$529,356
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LoonieExecutive DirectorFT$88,385$88,385

Board Members and Trustees

NameTitle
Albert StarkImmediate Past President
Thomas MajdanskiPresident
Robert ConnorVice President
Cary DawsonBoard Member
Cheryl TaylorBoard Member
Eric ScottBoard Member
Ginny MasonBoard Member
Judith StierBoard Member
Richard LevineBoard Member
Ronald RoseBoard Member
Vernon BrambleBoard Member
William WhyteBoard Member
Andrew LieuSecretary
Paul DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,184
Program Service Revenue
$10,714
Investment Income
$25,392
Other Revenue
$13,301
All Other Contributions
$281,802
Change in Net Assets
$196,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,082
Revenue Not Reported on Financial Statements
$7,509
Revenue Not Reported on Form 990
$134,311
Total Revenue per Audited Statements
$842,393
Total Revenue per Form 990
$715,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,596
Other Expenses$159,768
Total Fundraising Expense$102,435
Grants and Similar Amounts Paid$20,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,570$19,558$12,619$211,747
Current Officers, Directors, Trustees, and Key Employees$37,200$9,300$46,500$93,000
Fees for Services Other$9,687-$20,130$29,817
Fees for Services Accounting$18,860$8,940-$27,800
Payroll Taxes$17,543$1,877$4,597$24,017
Office Expenses$16,804$2,636$2,244$21,684
Occupancy$13,051$4,341$3,988$21,380
Grants to Domestic Individuals$20,172--$20,172
Depreciation Depletion$13,995$638$3,854$18,487
Other Employee Benefits$7,375$1,514$1,943$10,832
Information Technology$4,904$2,393$3,128$10,425
Fees for Service Investment Mgmnt Fees-$7,509-$7,509
Insurance$2,908-$1,066$3,974
Other Expenses$178$2,591$965$3,734
Travel$272$90$1,226$1,588
Total Functional Expenses$352,529$64,572$102,435$519,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,006
Total Expenses per Form 990$519,536
Expenses per Audited Statements$512,027
Expenses Not Reported on Form 990$37,979
Expenses Not Reported on Financial Statements$7,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,688
Fundraising Direct Expenses$37,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$339,320$45,688$1,395$44,293
Total Events$339,320$45,688$37,979$7,709
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
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
Yes
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

“The finance committee will review federal form 990 and present to the full board before it is filed.”

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

“The board of directors must complete the annual conflict of interest questionaire and provide it into the president. All noted conflicts will be reviewed and monitored in accordance with the policy.”

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

“The finance committee will annually review and make a recommendation to the full board of directors to approve the executive director's compensation. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Junior Tennis & Learning
EIN
52-1260470
Phone
6093411698
Address
949 W STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Bob Loonie
Title
Executive Director
Phone
6093411698
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Loonie
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
57

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Line XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,979.”

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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/Desc0NJTL OF TRENTON'S AFTER SCHOOL AND SUMMER PROGRAMS PROVIDE OUR STUDENT-ATHLETES WITH TENNIS, ACADEMIC AND ENRICHMENT LESSONS THROUGH MIDDLE AND HIGH SCHOOL. PARTICIPANTS RECEIVE TENNIS TRAINING AND VIRTUAL AND IN SCHOOL ACADEMIC SOCIAL-EMOTIONAL SESSIONS YEAR-ROUND.THOSE WHO MEET OUR COMBINED ATHLETIC, ACADEMIC AND COMMUNITY SERVICE STANDARDS ARE ELIGIBLE FOR ANNUAL SCHOLARSHIPS PAID DIRECTLY TO THEIR INDIVIDUAL INSTITUTION OF HIGHER LEARNING. OVER $25,000 OF SCHOLARSHIPS WERE AWARDED TO SIXTEEN INDIVIDUALS IN 2021, AND FIVE OF OUR RECIPIENTS WERE DISTINGUISHED FROM A POOL OF NATIONAL ELIGIBLE APPLICANTS AND RECEIVED ADDITIONAL SCHOLARSHIPS FROM THE NATIONAL FOUNDATION OF THE USTA. OUR AWARD WINNERS WERE CHOSEN FOR THEIR HARD WORK BOTH ON AND OFF THE COURTS AND IN AND OUT OF THE CLASSROOM. WE WORK TOGETHER WITH THE USTA AND OUR LOCAL ENRICHMENT PARTNERS: THE LAWRENCEVILLE SCHOOL, RIDER UNIVERSITY, PRINCETON UNIVERSITY AND BLOOMBERG LP. EACH PROGRAM IS AGE APPROPRIATE AND DESIGNED TO OFFER WORKSHOPS WITH MENTORING EXPERIENCE THAT ULTIMATELY WILL PREPARE OUR STUDENT-ATHLETES FOR COLLEGE PREPARATION/ADMISSION AND CAREER PLACEMENT. IN 2021, OUR 12TH GRADE SENIORS HAD A 100% GRADUATION RATE, AS COMPARED TO A 68% RATE FOR NON-PARTICIPATING STUDENTS AT THE LOCAL HIGH SCHOOL. OUR PROGRAM'S ULTIMATE SUCCESS IS CONTINUALLY DEMONSTRATED BY THE MANY RETURNING ALUMNI OF OUR PROGRAMS WHO HAVE VOLUNTEERED AND WORKED IN OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL JUNIOR TENNIS & LEARNING OF TRENTON CREATES OPPORTUNITIES FOR SUCCESS BY ENRICHING THE LIVES OF UNDER-RESOURCED YOUTH THROUGH INNOVATIVE TENNIS, EDUCATION, AND MENTORING PROGRAMS, DESIGNED TO PREPARE STUDENT ATHLETES FOR THE ULTIMATE GOAL OF SUCCESSFUL COLLEGE ADMISSIONS AND CAREER PLACEMENT.
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IRS990/OccupancyGrp/TotalAmt021380
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02636
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IRS990/OtherExpensesGrp/FundraisingAmt1965
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IRS990/OtherExpensesGrp/ProgramServicesAmt1178
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019558
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0211747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01877
IRS990/PayrollTaxesGrp/ProgramServicesAmt017543
IRS990/PayrollTaxesGrp/TotalAmt024017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02277
IRS990/PrincipalOfficerNm0BOB LOONIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010714
IRS990/ProgSrvcAccomActy2Grp/Desc0NJTL OF TRENTON'S ACADEMIC CREATIVE ENGAGEMENT (ACE) AND RECENTLY DEVELOPED MINECRAFT EDUCATION (ME) PROGRAMS PROVIDE AFTER SCHOOL SOCIAL EMOTIONAL PROJECT-BASED LEARNING TO STUDENTS 8-18 YEARS OF AGE IN THE UNDER-RESOURCED GREATER TRENTON COMMUNITY. ACE, IN ITS 11TH YEAR, WAS CREATED AND DEVELOPED BY OUR ORGANIZATION AND IS TODAY USED ANNUALLY BY OVER 50 OTHER NJTL CHAPTERS ACROSS THE US. THE CURRICULUM USED IS TIED TO NATIONAL EDUCATIONAL STANDARDS AND COMMON CORE STATE STANDARDS. THE PROGRAM IS DIVIDED INTO THREE STRATEGICALLY IMPACTFUL APPROPRIATE AGE GROUPINGS: PRE-K TO 2ND GRADE, 3RD TO 5TH GRADE AND 6TH TO 8TH GRADE. ALTHOUGH 2021 SAW A CONTINUED INTERRUPTION IN OUR ACE PROGRAMS AS COVID-19 CLOSED ALL IN SCHOOL OFFERINGS IN , WE WERE STILL ABLE TO OFFER OVER 500 HOURS OF ACADEMICALLY CHALLENGING, ENGAGING, AND ULTIMATELY POSITIVELY IMPACTFUL PROGRAMMING. ACE'S ORIGINAL FOUNDERS ALONG WITH OUR STAFF SUBSEQUENTLY CREATED OUR NEWEST EDUCATIONAL OFFERING COMBINING ZOOM TECHNOLOGY WITH MINECRAFT EDUCATION. THE PROGRAM STILL FOCUSES ON OUR CORE EDUCATIONAL SOCIAL-EMOTIONAL LEARNING BUT IN AN ENVIRONMENT THAT CAN BE TAUGHT BOTH VIRTUALLY AND IN SCHOOL WHEN WE ARE ABLE. STUDENTS RECEIVED 1,904 HOURS OF PROJECT-BASED LEARNING THAT WORKING COLLABORATIVELY FOLLOWED MANY OF THE BASIC PRINCIPLES OF STEM BASED LEARNING ALL WHILE INTERACTING IN A FAMILIAR EXTREMELY POPULAR VIDEO GAME ENVIRONMENT. THE SUCCESS OF, AND DEMAND FOR MORE ME PROGRAM OFFERINGS HAS LED TO SCALING AND EXPANSION PLANS. WE RECENTLY COMPLETED TRAINING TWO ADDITIONAL TRENTON PUBLIC SCHOOL TEACHERS WITH OUR PLANNED CURRICULUM. WE WILL BE INTRODUCING ME TO THEIR AND MORE SCHOOLS IN THE GREATER TRENTON COMMUNITY. WE WILL LOOK TO FURTHER EXPAND MINECRAFT AND RUN IT ALONG WITH OUR IN SCHOOL ACE PROGRAM WHEN IT IS SAFE AGAIN TO DO SO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101950
IRS990/ProgSrvcAccomActy3Grp/Desc0NJTL OF TRENTON'S OUTREACH PROGRAM (FREE TO ALL) INTRODUCES AND INSTRUCTS TENNIS BASICS TO CHILDREN AGES 8-18 IN THE UNDER-RESOURCED GREATER TRENTON COMMUNITY. PROGRAMS SUCH AS STEM CIVICS AND WESTWARD COMMUNITY CENTER INTRODUCE THE SPORT OF TENNIS TO ENCOURAGE AN ENJOYABLE LIFE LONG HEALTHY SHARED ACTIVITY. INSTRUCTIONAL AND CHALLENGING TENNIS CLINICS DURING THE SPRING, SUMMER AND FALL ARE OFFERED IN TWO TRENTON PARKS WHERE WE MAINTAIN AND SECURE OVER 8 FULL SIZED COURTS AND 16 SMALL SIZED COURTS. IN 2021, WE ADAPTED AND CONTINUED TO FOLLOW THE STRICT GUIDELINES OF THE USTA AND THE STATE OF NEW JERSEY TO OFFER OVER 6,300 HOURS OF YEAR ROUND TENNIS CLINICS. WE WERE ONCE AGAIN ABLE TO RUN A SUCCESSFUL SUMMER CAMP IN 2021 SUMMER CAMP TO ALMOST 100 KIDS. ONCE AGAIN IN 2021 NJTL OF TRENTON PROVED BOTH CREATIVE AND PROACTIVE AS WE CAME TO ACCEPT THAT THE ONLY CONSTANT DURING THE PANDEMIC WAS CHANGE, AND CHANGE WE DID TO CONTINUALLY SERVE OUR STUDENT-ATHLETES AND THEIR FAMILIES IN A SAFE, ENJOYABLE, AND IMPACTFUL WAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05592
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL IS COMPRISED OF NET INCOME FROM FUNDRAISING EVENTS.
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0687482

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,483,980
Liabilities
$119,292
Net assets
$1,364,688
Revenue
$715,591
Expenses
$519,536
Net income
$196,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.31$0.76$0.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.72$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.09$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.77$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.84$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.73$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.19$0.78$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.71$0.70
Peer Organizations

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