Civic Intelligence

Hearts Connection

990 • Fiscal year 2019 • EIN 77-0490433

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.HEARTSFRC.ORG
200 S Montclair St Suite ABakersfield, CA 93309

(661) 328-9055

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,069

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$196,991

Down $19,451 (-9.0%) from 2018

Net Assets

Down

$177,461

Down $13,427 (-7.0%) from 2018

Liabilities

Down

$19,530

Down $6,024 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$219,406

Down $63,580 (-22%) from 2018

Expenses

Down

$232,833

Down $66,245 (-22%) from 2018

Net Income

Up

-$13,427

Up $2,665 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $579,757Liabilities 2011: $71,810Net Assets 2011: $507,9472011Assets 2012: $602,024Liabilities 2012: $89,624Net Assets 2012: $512,4002012Assets 2013: $669,872Liabilities 2013: $123,685Net Assets 2013: $546,1872013Assets 2014: $642,095Liabilities 2014: $89,145Net Assets 2014: $552,9502014Assets 2015: $319,777Liabilities 2015: $55,622Net Assets 2015: $264,1552015Assets 2016: $257,113Liabilities 2016: $57,421Net Assets 2016: $199,6922016Assets 2017: $239,633Liabilities 2017: $32,653Net Assets 2017: $206,9802017Assets 2018: $216,442Liabilities 2018: $25,554Net Assets 2018: $190,8882018Assets 2019: $196,991Liabilities 2019: $19,530Net Assets 2019: $177,4612019Assets 2020: $139,048Liabilities 2020: $15,016Net Assets 2020: $124,0322020Assets 2021: $135,100Liabilities 2021: $14,763Net Assets 2021: $120,3372021Assets 2022: $229,170Liabilities 2022: $73,012Net Assets 2022: $156,1582022Assets 2023: $195,455Liabilities 2023: $16,552Net Assets 2023: $178,9032023Assets 2024: $230,930Liabilities 2024: $26,854Net Assets 2024: $204,0762024Assets 2025: $323,047Liabilities 2025: $31,534Net Assets 2025: $291,5132025

Highlighted filing

2019

Assets$196,991
Liabilities$19,530
Net Assets$177,461
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $616,354Expenses 2011: $606,147Net Income 2011: $10,2072011Expenses 2012: $614,6832012Expenses 2013: $624,0592013Revenue 2014: $659,382Expenses 2014: $652,619Net Income 2014: $6,7632014Revenue 2015: $421,089Expenses 2015: $750,461Net Income 2015: -$329,3722015Revenue 2016: $312,409Expenses 2016: $389,941Net Income 2016: -$77,5322016Revenue 2017: $317,771Expenses 2017: $310,483Net Income 2017: $7,2882017Revenue 2018: $282,986Expenses 2018: $299,078Net Income 2018: -$16,0922018Revenue 2019: $219,406Expenses 2019: $232,833Net Income 2019: -$13,4272019Revenue 2020: $174,182Expenses 2020: $232,971Net Income 2020: -$58,7892020Revenue 2021: $217,943Expenses 2021: $221,638Net Income 2021: -$3,6952021Revenue 2022: $337,419Expenses 2022: $301,598Net Income 2022: $35,8212022Revenue 2023: $360,359Expenses 2023: $337,614Net Income 2023: $22,7452023Revenue 2024: $452,822Expenses 2024: $427,649Net Income 2024: $25,1732024Revenue 2025: $583,982Expenses 2025: $496,545Net Income 2025: $87,4372025

Highlighted filing

2019

Revenue$219,406
Expenses$232,833
Net Income-$13,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$230,126
Mission and Program Overview

Mission

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family resource center to assist families with children with special needs.

Support for special needs children and their families. H.e.a.r.t.s. Connection provides a family rescource center to assist families with children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,300$101,073▲ $6,773
Accounts Receivable$99,159$70,079▼ $29,080
Land, Buildings, and Equipment, Net$7,151$14,419▲ $7,268
Prepaid Expenses and Deferred Charges$6,342$4,926▼ $1,416
Total Assets$216,442$196,991▼ $19,451
Other Assets Total$9,490$6,494▼ $2,996
Liabilities
Accounts Payable and Accrued Expenses$20,194$14,170▼ $6,024
Other Liabilities$5,360$5,360→ $0
Total Liabilities$25,554$19,530▼ $6,024
Net Assets / Fund Balance
Unrestricted Net Assets$190,888$177,461▼ $13,427
Total Net Assets Fund Balance$190,888$177,461▼ $13,427
Total Liabilities and Net Assets / Fund Balance$216,442$196,991▼ $19,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,419$56,516$70,935
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrahamDirector of OrganizationFT$51,069$51,069

Board Members and Trustees

NameTitle
Kelly LankPast President
Lora ReidPresident
Wendy HartnettVice President
Ana GomezDirector
Arian GarciaDirector
Dave TaylorDirector
Jeanette HackDirector
Vicki SlaterDirector
Stefan WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,377
Program Service Revenue
$204,481
Investment Income
$0
Other Revenue
$-452
All Other Contributions
$11,116
Change in Net Assets
$-13,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,810
Revenue Not Reported on Financial Statements
$-9,404
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,404
Total Revenue per Audited Statements
$228,810
Total Revenue per Form 990
$219,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,720
Other Expenses$85,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,017--$85,017
Current Officers, Directors, Trustees, and Key Employees$25,257$25,257-$50,514
All Other Expenses$9,179$4,827-$14,006
Fees for Services Other$5,825$7,060-$12,885
Payroll Taxes$9,976$2,213-$12,189
Occupancy$6,027$4,773-$10,800
Insurance$55$8,579-$8,634
Other Expenses$2,057$3,461-$5,518
Advertising$2,409$661-$3,070
Depreciation Depletion-$2,448-$2,448
Travel$614$36-$650
Total Functional Expenses$173,255$59,578$0$232,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,237
Expenses per Audited Statements$232,833
Total Expenses per Form 990$232,833
Expenses Not Reported on Form 990$9,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,720
Fundraising Gross Income$7,582
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
Restricted Trust$5,360
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
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 B, Line 11B

“Form 990 is made available to board members upon request.”

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

“The organization has had a written conflict of interest policy incorporated into its bylaws since 2009. This is reviewed regularly to determine if there are any issues.”

Form 990, Part VI, Section B, Line 15

“Management compensation is approved by the board based on the board's discretion.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Hearts Connection
EIN
77-0490433
Phone
6613289055
Address
200 S MONTCLAIR ST SUITE A, BAKERSFIELD, CA 93309

Signing Officer

Name
Lora Reid
Title
President
Phone
6613289055
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Reid
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending june 30, 2019 h.e.a.r.t.s. Connection ein 77-0490433 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") and certain state taxing authorities are revisiting what, if any, products and services provided by not-for-profit organizations are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the organization should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the organization was granted non-taxable status. The organization has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the organization's non-taxable status is not expected to have a material effect on the organization's financial position or results of operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -9,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 9,404.”

Raw XML AppendixShowing 400 of 441 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/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02686
IRS990/OtherRevenueTotalAmt02686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085017
IRS990/OtherSalariesAndWagesGrp/TotalAmt085017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt09976
IRS990/PayrollTaxesGrp/TotalAmt012189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04926
IRS990/PrincipalOfficerNm0LORA REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY EMPOWERMENT CEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1745
IRS990/PYOtherExpensesAmt0126312
IRS990/PYOtherRevenueAmt0-2037
IRS990/PYProgramServiceRevenueAmt0272516
IRS990/PYRevenuesLessExpensesAmt0-16092
IRS990/PYSalariesCompEmpBnftPaidAmt0172766
IRS990/PYTotalExpensesAmt0299078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01452940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452940
IRS990ScheduleA/TotalSupportAmt01453150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070935
IRS990ScheduleD/ExpensesNotReportedAmt09404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9404
IRS990ScheduleD/RevenueSubtotalAmt0228810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -9,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 9,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014419
IRS990ScheduleD/TotalExpensesPerForm990Amt0232833
IRS990ScheduleD/TotalLiabilityAmt05360
IRS990ScheduleD/TotalRevenuePerForm990Amt0219406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING JUNE 30, 2019 H.E.A.R.T.S. CONNECTION EIN 77-0490433 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216442
IRS990/TotalAssetsEOYAmt0196991
IRS990/TotalAssetsGrp/BOYAmt0216442
IRS990/TotalAssetsGrp/EOYAmt0196991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015377
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025554
IRS990/TotalLiabilitiesEOYAmt019530
IRS990/TotalLiabilitiesGrp/BOYAmt025554
IRS990/TotalLiabilitiesGrp/EOYAmt019530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173255
IRS990/TotalProgramServiceRevenueAmt0204481
IRS990/TotalReportableCompFromOrgAmt051069
IRS990/TotalRevenueGrp/ExclusionAmt0-3138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S MONTCLAIR ST SUITE A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,991
Liabilities
$19,530
Net assets
$177,461
Revenue
$219,406
Expenses
$232,833
Net income
-$13,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.32$2.92$5.84$4.97$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.27$2.04$4.53$4.28$0.25
2023Summary only. Only limited summary data is available for this year.$1.95$0.17$1.79$3.60$3.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.73$1.56$3.37$3.02$0.36
2021Summary only. Only limited summary data is available for this year.$1.35$0.15$1.20$2.18$2.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.74$2.33$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$2.19$2.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.91$2.83$2.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.07$3.18$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$3.12$3.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.56$2.64$4.21$7.50$3.29
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.89$5.53$6.59$6.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.24$5.46$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.90$5.12$6.15
2011Summary only. Only limited summary data is available for this year.$5.80$0.72$5.08$6.16$6.06$0.10