Civic Intelligence

Jesuit Restorative Justice Initiative

990 • Fiscal year 2015 • EIN 80-0404971

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.JRJI.ORG

View Organization Page

8501 Washington BoulevardCulver City, CA 90232

(310) 559-0777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$273,179

Up $51,242 (+23%) from 2014

Net Assets

Up

$273,179

Up $52,553 (+24%) from 2014

Liabilities

Down

$0

Down $1,311 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$491,370

Up $153,379 (+45%) from 2014

Expenses

Up

$438,817

Up $115,187 (+36%) from 2014

Net Income

Up

$52,553

Up $38,192 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $129,886Liabilities 2010: $0Net Assets 2010: $129,8862010Assets 2011: $176,330Liabilities 2011: $0Net Assets 2011: $176,3302011Assets 2012: $164,121Liabilities 2012: $0Net Assets 2012: $164,1212012Assets 2013: $206,265Liabilities 2013: $0Net Assets 2013: $206,2652013Assets 2014: $221,937Liabilities 2014: $1,311Net Assets 2014: $220,6262014Assets 2015: $273,179Liabilities 2015: $0Net Assets 2015: $273,1792015Assets 2016: $331,048Liabilities 2016: $0Net Assets 2016: $331,0482016Assets 2017: $514,767Liabilities 2017: $0Net Assets 2017: $514,7672017Assets 2018: $543,358Liabilities 2018: $0Net Assets 2018: $543,3582018Assets 2019: $895,590Liabilities 2019: $4,007Net Assets 2019: $891,5832019Assets 2020: $927,470Liabilities 2020: $0Net Assets 2020: $927,4702020Assets 2021: $676,288Liabilities 2021: $0Net Assets 2021: $676,2882021Assets 2022: $902,647Liabilities 2022: $5,966Net Assets 2022: $896,6812022Assets 2023: $1,078,694Liabilities 2023: $23,741Net Assets 2023: $1,054,9532023Assets 2024: $1,070,563Liabilities 2024: $15,986Net Assets 2024: $1,054,5772024

Highlighted filing

2015

Assets$273,179
Liabilities$0
Net Assets$273,179
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $327,376Expenses 2010: $210,701Net Income 2010: $116,6752010Revenue 2011: $295,598Expenses 2011: $249,154Net Income 2011: $46,4442011Revenue 2012: $252,314Expenses 2012: $264,523Net Income 2012: -$12,2092012Revenue 2013: $327,805Expenses 2013: $285,661Net Income 2013: $42,1442013Revenue 2014: $337,991Expenses 2014: $323,630Net Income 2014: $14,3612014Revenue 2015: $491,370Expenses 2015: $438,817Net Income 2015: $52,5532015Revenue 2016: $446,873Expenses 2016: $389,004Net Income 2016: $57,8692016Revenue 2017: $563,196Expenses 2017: $379,477Net Income 2017: $183,7192017Revenue 2018: $465,957Expenses 2018: $437,366Net Income 2018: $28,5912018Revenue 2019: $780,211Expenses 2019: $431,986Net Income 2019: $348,2252019Revenue 2020: $468,538Expenses 2020: $432,651Net Income 2020: $35,8872020Revenue 2021: $491,105Expenses 2021: $742,287Net Income 2021: -$251,1822021Revenue 2022: $761,875Expenses 2022: $541,482Net Income 2022: $220,3932022Revenue 2023: $860,687Expenses 2023: $702,415Net Income 2023: $158,2722023Revenue 2024: $575,507Expenses 2024: $575,883Net Income 2024: -$3762024

Highlighted filing

2015

Revenue$491,370
Expenses$438,817
Net Income$52,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$491,370
Mission and Program Overview

Mission

The jesuit resorative justice initiative is a pastoral ministry of restorative justice that strives to heal broken relationships with those who are incarcerated and their families as well as victims of crime and their families through prayer, education, and advocacy.

The organization's most significant activity in 2015 was its ministry to bring spiritual development and growth based on ignatian contemplation and meditation to incarcerated adults and juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,937$273,179▲ $51,242
Rtn Earn Endowment Incm Other Fnds$220,626$273,179▲ $52,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,937$273,179▲ $51,242
Liabilities
Other Liabilities$1,311$0▼ $1,311
Total Liabilities$1,311$0▼ $1,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,626$273,179▲ $52,553
Total Liabilities and Net Assets / Fund Balance$221,937$273,179▲ $51,242
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Ellen BurtonChairperson of Board of Di
Michael E Kennedy SjPresident, CEO
Brian WarthDirector
Francine SwainDirector
Franky CarrilloDirector
Janne ShirleyDirector
Javier StauringDirector
Jonathan Rothchild PhdDirector
Mark W PotterDirector
Nancy De MartiniDirector
Oscar GonzalezDirector
Robert W JohnsonDirector
Steven Corder SjDirector
Thomas PortmanDirector
William R SmithChief of Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$446,609
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$44,525
All Other Contributions
$446,609
Change in Net Assets
$52,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,142
Salaries, Compensation, and Employee Benefits$208,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,167$133,376-$192,543
Occupancy-$38,818-$38,818
Payroll Taxes$4,733$10,670-$15,403
Other Expenses$1,867$20,925-$1,867
Conferences and Meetings$1,865--$1,865
Information Technology-$1,356-$1,356
Other Employee Benefits$729--$729
Travel$385--$385
Office Expenses$52$17-$69
Total Functional Expenses$233,655$205,162$0$438,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is governed by a board of directors.”

Form 990, Part VI, Section A, Line 7A

“A majority of the board of directors elects new members to the board.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the board of directors are ratified by a majority of the board.”

Form 990, Part VI, Section B, Line 11

“Each director was given a draft copy of the organization's form 990 for the year ended december 31, 2015 and instructed to review the draft for completeness and accuracy to the best of his or her knowledge and belief. Any of the directors' questions or comments were addressed by the return preparer, robert w. Johnson at johnson & grover accountancy corporation. Mr. Johnson is also a member of the organization's board of directors.”

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

“The organization's officers, directors, and employees are annually required to provide a written statement to the board that they are in full compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and current year form 990 are available for inspection at the organization's office between the hours of 9:00 am and 5:00 pm, monday through friday.”

Form 990, Part VI, Section C, Line 19

“The organization's financial information as detailed on irs form 990 is open to public inspection via california form rrf-1 which is filed annually with the office of the california attorney general. Included in those financial statements is a footnote which states that the organization's conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jesuit Restorative Justice Initiative
EIN
80-0404971
Phone
3105590777
Address
8501 WASHINGTON BOULEVARD, CULVER CITY, CA 90232

Signing Officer

Name
William R Smith
Title
Chief of Staff
Phone
3105590777
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Smith
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
7
Volunteers
14

Preparer

Firm
Johnson & Grover Accountancy Corporation
Address
11150 W OLYMPIC BLVD SUITE 920, LOS ANGELES, CA 90064
Preparer
Robert W Johnson
Phone
3104791016
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04733
IRS990/PayrollTaxesGrp/TotalAmt015403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM R SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PARTICIPATED IN RELIGIOUS EDUCATION AND PRISON MINISTRY CONFERENCES AND MEETINGS IN LOS ALTOS, CA; LOS ANGELES, CA; SALINAS, CA; ST. LOUIS, MO; AND SYDNEY, AUSTRALIA IN 2015. PARTICIPANTS RANGED FROM 100 TO 1,000 AT THESE CONFERENCES AND MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057534
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED ONGOING SPIRITUAL MINISTRY AT BARRY J. NIDORF JUVENILE HALL, LOCATED IN SYLMAR, CALIFORNIA, FOR APPROXIMATELY 500-600 INCARCERATED YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0161358
IRS990/PYOtherRevenueAmt015351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014361
IRS990/PYSalariesCompEmpBnftPaidAmt0162272
IRS990/PYTotalExpensesAmt0323630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01283
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01703795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295281
IRS990ScheduleA/Total509Grp/TotalAmt01703795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705078
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MAJORITY OF THE BOARD OF DIRECTORS ELECTS NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD OF DIRECTORS ARE RATIFIED BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR WAS GIVEN A DRAFT COPY OF THE ORGANIZATION'S FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2015 AND INSTRUCTED TO REVIEW THE DRAFT FOR COMPLETENESS AND ACCURACY TO THE BEST OF HIS OR HER KNOWLEDGE AND BELIEF. ANY OF THE DIRECTORS' QUESTIONS OR COMMENTS WERE ADDRESSED BY THE RETURN PREPARER, ROBERT W. JOHNSON AT JOHNSON & GROVER ACCOUNTANCY CORPORATION. MR. JOHNSON IS ALSO A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS, DIRECTORS, AND EMPLOYEES ARE ANNUALLY REQUIRED TO PROVIDE A WRITTEN STATEMENT TO THE BOARD THAT THEY ARE IN FULL COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1023 AND CURRENT YEAR FORM 990 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE BETWEEN THE HOURS OF 9:00 AM AND 5:00 PM, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL INFORMATION AS DETAILED ON IRS FORM 990 IS OPEN TO PUBLIC INSPECTION VIA CALIFORNIA FORM RRF-1 WHICH IS FILED ANNUALLY WITH THE OFFICE OF THE CALIFORNIA ATTORNEY GENERAL. INCLUDED IN THOSE FINANCIAL STATEMENTS IS A FOOTNOTE WHICH STATES THAT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221937
IRS990/TotalAssetsEOYAmt0273179
IRS990/TotalAssetsGrp/BOYAmt0221937
IRS990/TotalAssetsGrp/EOYAmt0273179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446609
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01311
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0385
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08501 WASHINGTON BOULEVARD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,179
Liabilities
$0
Net assets
$273,179
Revenue
$491,370
Expenses
$438,817
Net income
$52,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.58$0.58$0.00
2023Summary only. Only limited summary data is available for this year.$1.08$0.02$1.05$0.86$0.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$0.76$0.54$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.49$0.74$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.78$0.43$0.35
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.49$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.34$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.33$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.30$0.25$0.05
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.33$0.21$0.12