Civic Intelligence

Kingsway Services Inc.

990 • Fiscal year 2023 • EIN 81-4457003

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileKINGSWAYLEARNINGCENTER.ORG
244 Route 38 WestMoorestown, NJ 08057

(856) 545-0800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$154,551

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$570,281

Up $177,221 (+45%) from 2022

Net Assets

Up

$329,944

Up $244,802 (+288%) from 2022

Liabilities

Down

$240,337

Down $67,581 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$2,708,997

Up $607,478 (+29%) from 2022

Expenses

Up

$2,464,195

Up $651,827 (+36%) from 2022

Net Income

Down

$244,802

Down $44,349 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2018: $279,331Liabilities 2018: $264,494Net Assets 2018: $14,8372018Assets 2019: $26,441Liabilities 2019: $47,112Net Assets 2019: -$20,6712019Assets 2020: $220,307Liabilities 2020: $344,333Net Assets 2020: -$124,0262020Assets 2021: $45,928Liabilities 2021: $249,937Net Assets 2021: -$204,0092021Assets 2022: $393,060Liabilities 2022: $307,918Net Assets 2022: $85,1422022Assets 2023: $570,281Liabilities 2023: $240,337Net Assets 2023: $329,9442023Assets 2024: $797,271Liabilities 2024: $127,728Net Assets 2024: $669,5432024Assets 2025: $917,227Liabilities 2025: $191,015Net Assets 2025: $726,2122025

Highlighted filing

2023

Assets$570,281
Liabilities$240,337
Net Assets$329,944
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,597,308Expenses 2018: $1,582,471Net Income 2018: $14,8372018Revenue 2019: $1,463,477Expenses 2019: $1,498,985Net Income 2019: -$35,5082019Revenue 2020: $1,839,296Expenses 2020: $1,942,651Net Income 2020: -$103,3552020Revenue 2021: $1,570,744Expenses 2021: $1,650,727Net Income 2021: -$79,9832021Revenue 2022: $2,101,519Expenses 2022: $1,812,368Net Income 2022: $289,1512022Revenue 2023: $2,708,997Expenses 2023: $2,464,195Net Income 2023: $244,8022023Revenue 2024: $3,016,856Expenses 2024: $2,677,257Net Income 2024: $339,5992024Revenue 2025: $3,296,239Expenses 2025: $3,239,570Net Income 2025: $56,6692025

Highlighted filing

2023

Revenue$2,708,997
Expenses$2,464,195
Net Income$244,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,722,356
Mission and Program Overview

Mission

Supporting organization for kingsway learning center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,686$281,957▲ $38,271
Accounts Receivable$84,230$114,049▲ $29,819
Land, Buildings, and Equipment, Net$54,032$91,783▲ $37,751
Prepaid Expenses and Deferred Charges$11,112$50,616▲ $39,504
Total Assets$393,060$570,281▲ $177,221
Other Assets Total$0$31,876▲ $31,876
Liabilities
Other Liabilities$268,084$176,166▼ $91,918
Accounts Payable and Accrued Expenses$39,834$64,171▲ $24,337
Total Liabilities$307,918$240,337▼ $67,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,142$324,304▲ $239,162
Net Assets With Donor Restrictions-$5,640-
Total Net Assets Fund Balance$85,142$329,944▲ $244,802
Total Liabilities and Net Assets / Fund Balance$393,060$570,281▲ $177,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,783$16,932$108,715
Other Assets Org$31,876--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CataldoControllerFT$112,993$41,558$154,551
Rachel ChanChief Executive OfficerFT$109,573$41,814$151,387
Michelle JablonskiDirector HrFT$103,900$30,303$134,203

Board Members and Trustees

NameTitle
Jeanne WhalenChairperson
Michael ByrneVice-chairperson
Andrea IannuzzelliBoard Member
Donna FormanBoard Member
Ellis I MedowayBoard Member
Kenneth KramerBoard Member
Nicole LandauBoard Member
Robert EdwardsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,818
Program Service Revenue
$2,426,561
Investment Income
$0
Other Revenue
$12,618
All Other Contributions
$180,647
Change in Net Assets
$244,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,361
Other Expenses$610,834
Total Fundraising Expense$151,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,513$537,727$78,081$1,065,321
Current Officers, Directors, Trustees, and Key Employees$198,624$230,050$34,175$462,849
Fees for Services Other$13,140$158,800$6,420$178,360
Other Employee Benefits-$169,230$7,643$176,873
Payroll Taxes$44,512$81,854$10,529$136,895
Other Expenses$36,444$43,147$14,720$94,311
Occupancy$44,112$21,214-$65,326
Interest$46,785--$46,785
Insurance$29,245--$29,245
Fees for Services Accounting-$28,200-$28,200
Office Expenses-$19,320-$19,320
Depreciation Depletion$14,320--$14,320
Pension Plan Contributions-$11,423-$11,423
Travel$10,947--$10,947
Information Technology$3,334$3,920-$7,254
Fees for Services Legal-$4,140-$4,140
Advertising-$935-$935
Total Functional Expenses$890,976$1,421,651$151,568$2,464,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,977
Fundraising Direct Expenses$13,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Framing Our Future$115,148$25,977$8,034$17,943
Total Events$115,148$25,977$13,359$12,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$142,988
Lease Liabilities$33,178
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the organization. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

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

“Annually, the board of directors reviews the conflict of interest policy and completes a questionnaire. New board members are advised of the policy and asked to reveal any potential conflicts at the time they join the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets a percentage for all salary increases as part of the budget process. The percent of increase generally corresponds to the bureau of labor statistics "cola" percentage for that year.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available by written request to the executive director. All changes in governing documents and policies are announced at the public session of the board meetings.”

Filing and Contact Details

Filer

Filer Name
Kingsway Services Inc
EIN
81-4457003
Phone
8565450800
Address
244 ROUTE 38 WEST, MOORESTOWN, NJ 08057

Signing Officer

Name
Rachel Chan
Title
Chief Executive Officer
Phone
8565450800
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Chan
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
8

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, Part XII, Line 2C

“The board of trustees reviews the audited financial statements prepared by an independent auditor and selects the auditor. This process has not changed during the tax 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 be sustained upon examination by taxing authorities. Management evaluated their tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176873
IRS990/OtherExpensesGrp/Desc0FACILITY MAITNENANCE AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143147
IRS990/OtherExpensesGrp/ProgramServicesAmt036444
IRS990/OtherExpensesGrp/TotalAmt0111691
IRS990/OtherExpensesGrp/TotalAmt194311
IRS990/OtherLiabilitiesGrp/BOYAmt0268084
IRS990/OtherLiabilitiesGrp/EOYAmt0176166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081854
IRS990/PayrollTaxesGrp/ProgramServicesAmt044512
IRS990/PayrollTaxesGrp/TotalAmt0136895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011423
IRS990/PensionPlanContributionsGrp/TotalAmt011423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050616
IRS990/PrincipalOfficerNm0RACHEL CHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01244565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11181996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01244565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181996
IRS990/ProgSrvcAccomActy2Grp/Desc0KINGSWAY SERVICES, INC. OPERATES AN ADULT DAY HABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 21 WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE PROGRAM OFFERS A WIDE VARIETY OF ACTIVITIES, INCLUDING COMMUNITY OUTINGS, CULTURAL EXPERIENCES, AND HEALTH AND WELLNESS ACTIVITIES. CLIENTS WILL DEVELOP DAILY LIVING SKILLS WHILE FOSTERING SELF-ADVOCACY AND INDEPENDENCE THROUGH LIFELONG LEARNING IN AN ENVIRONMENT THAT NOURISHES THEIR INTERESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01244565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412891
IRS990/PYOtherRevenueAmt0-3899
IRS990/PYProgramServiceRevenueAmt01709884
IRS990/PYRevenuesLessExpensesAmt0289151
IRS990/PYSalariesCompEmpBnftPaidAmt01399477
IRS990/PYTotalExpensesAmt01812368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01181996
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222126371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSWAY LEARNING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt091783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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 BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THEIR TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031876
IRS990ScheduleD/TotalLiabilityAmt0176166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAMING OUR FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,281
Liabilities
$240,337
Net assets
$329,944
Revenue
$2,708,997
Expenses
$2,464,195
Net income
$244,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$3.30$3.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.02$2.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$2.71$2.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.09$2.10$1.81$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.25$0.20$1.57$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$1.84$1.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.46$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$1.60$1.58$0.01