Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2016 • EIN 01-0579367

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.TPCSINC.ORG
PO Box 510Maplewood, NJ 07040

(973) 374-7838

Siviq Scores

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

Liabilities / Assets

45th percentile

0.47x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.56x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$103,009

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,362,076

Up $512,401 (+60%) from 2015

Net Assets

Up

$716,122

Up $546,552 (+322%) from 2015

Liabilities

Down

$645,954

Down $34,151 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$1,158,700

Up $594,613 (+105%) from 2015

Expenses

Up

$612,148

Up $70,015 (+13%) from 2015

Net Income

Up

$546,552

Up $524,598 (+2390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $122,389Liabilities 2010: $85,040Net Assets 2010: $37,3492010Assets 2011: $110,554Liabilities 2011: $94,421Net Assets 2011: $16,1332011Assets 2012: $120,510Liabilities 2012: $85,933Net Assets 2012: $34,5772012Assets 2013: $97,353Liabilities 2013: $73,728Net Assets 2013: $23,6252013Assets 2014: $777,316Liabilities 2014: $629,700Net Assets 2014: $147,6162014Assets 2015: $849,675Liabilities 2015: $680,105Net Assets 2015: $169,5702015Assets 2016: $1,362,076Liabilities 2016: $645,954Net Assets 2016: $716,1222016Assets 2017: $1,216,707Liabilities 2017: $556,454Net Assets 2017: $660,2532017Assets 2018: $1,202,092Liabilities 2018: $514,347Net Assets 2018: $687,7452018Assets 2019: $1,155,598Liabilities 2019: $423,382Net Assets 2019: $732,2162019Assets 2020: $1,403,510Liabilities 2020: $473,902Net Assets 2020: $929,6082020Assets 2021: $1,503,886Liabilities 2021: $325,829Net Assets 2021: $1,178,0572021Assets 2022: $2,380,563Liabilities 2022: $941,020Net Assets 2022: $1,439,5432022Assets 2023: $2,486,766Liabilities 2023: $907,504Net Assets 2023: $1,579,2622023Assets 2024: $2,528,888Liabilities 2024: $901,701Net Assets 2024: $1,627,1872024

Highlighted filing

2016

Assets$1,362,076
Liabilities$645,954
Net Assets$716,122
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $933,350Expenses 2010: $882,843Net Income 2010: $50,5072010Expenses 2011: $669,6962011Expenses 2012: $740,6392012Revenue 2013: $536,766Expenses 2013: $547,718Net Income 2013: -$10,9522013Revenue 2014: $702,108Expenses 2014: $578,117Net Income 2014: $123,9912014Revenue 2015: $564,087Expenses 2015: $542,133Net Income 2015: $21,9542015Revenue 2016: $1,158,700Expenses 2016: $612,148Net Income 2016: $546,5522016Revenue 2017: $635,174Expenses 2017: $691,043Net Income 2017: -$55,8692017Revenue 2018: $693,237Expenses 2018: $665,745Net Income 2018: $27,4922018Revenue 2019: $720,043Expenses 2019: $675,572Net Income 2019: $44,4712019Revenue 2020: $939,103Expenses 2020: $741,711Net Income 2020: $197,3922020Revenue 2021: $978,883Expenses 2021: $730,434Net Income 2021: $248,4492021Revenue 2022: $1,162,180Expenses 2022: $900,694Net Income 2022: $261,4862022Revenue 2023: $1,323,152Expenses 2023: $1,183,433Net Income 2023: $139,7192023Revenue 2024: $1,352,423Expenses 2024: $1,304,498Net Income 2024: $47,9252024

Highlighted filing

2016

Revenue$1,158,700
Expenses$612,148
Net Income$546,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,173,329
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,613$1,098,860▲ $418,247
Cash and Non-Interest-Bearing Accounts$31,005$173,176▲ $142,171
Loans From Officers Directors$49,500$50,000▲ $500
Accounts Receivable$44,033$47,269▲ $3,236
Savings and Temporary Cash Investments$90,624$22,911▼ $67,713
Pledges and Grants Receivable-$18,000-
Other Notes and Loans Receivable, Net$1,600$60▼ $1,540
Total Assets$849,675$1,362,076▲ $512,401
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,157$412,052▼ $47,105
Other Liabilities$166,540$170,999▲ $4,459
Accounts Payable and Accrued Expenses$4,908$12,903▲ $7,995
Total Liabilities$680,105$645,954▼ $34,151
Net Assets / Fund Balance
Unrestricted Net Assets$169,570$716,122▲ $546,552
Total Net Assets Fund Balance$169,570$716,122▲ $546,552
Total Liabilities and Net Assets / Fund Balance$849,675$1,362,076▲ $512,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,915$64,502$1,036,417
Land$67,500-$67,500
Other Land Buildings$44,861$14,050$58,911
Equipment$14,584$1,620$16,204
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L MccloudExec DirectoFT$103,009$103,009

Board Members and Trustees

NameTitle
Paul Bolles-beavenChair
Diantha JohnsonVice-chair S
Andrea HyltonTrustee
Karimah DosunmuTrustee
Lamar MccloudTrustee
Lizzette PaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fast Construction INCConstruction575 NORTH 5TH STREET, Newark, NJ 07107$409,342
Revenue and Support

Revenue Composition

Contributions and Grants
$603,499
Program Service Revenue
$532,612
Investment Income
$43
Other Revenue
$22,546
All Other Contributions
$8,499
Change in Net Assets
$546,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,700
Revenue Not Reported on Form 990
$14,629
Total Revenue per Audited Statements
$1,173,329
Total Revenue per Form 990
$1,158,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,632
Other Expenses$286,516
Total Fundraising Expense$10,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,293$20,653$5,164$172,110
Current Officers, Directors, Trustees, and Key Employees$87,558$12,361$3,090$103,009
Payroll Taxes$42,936$6,062$1,515$50,513
Occupancy$34,971$3,291-$38,262
Depreciation Depletion$33,882$3,189-$37,071
Interest$27,709$2,608-$30,317
Office Expenses$23,026$3,729$334$27,089
Insurance$24,641$2,319-$26,960
All Other Expenses$8,949$1,599$71$10,619
Travel$8,661--$8,661
Other Expenses$5,682$1,003-$6,685
Fees for Services Accounting-$5,144-$5,144
Advertising$3,292--$3,292
Conferences and Meetings-$3,102-$3,102
Total Functional Expenses$528,677$73,297$10,174$612,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,777
Expenses per Audited Statements$612,148
Total Expenses per Form 990$612,148
Expenses Not Reported on Form 990$14,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,500$50,000▲ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$170,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees reviews and approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Community Services
EIN
01-0579367
Phone
9733747838
Address
PO BOX 510, MAPLEWOOD, NJ 07040

Signing Officer

Name
Christine L Mccloud
Title
Exec Director
Phone
9733747838
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine L Mccloud
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 14,629 rental expenses -14,629”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2016, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2016, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 14,629”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 14,629”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0146293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06062
IRS990/PayrollTaxesGrp/ProgramServicesAmt042936
IRS990/PayrollTaxesGrp/TotalAmt050513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE L MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0213899
IRS990/PYOtherRevenueAmt013376
IRS990/PYProgramServiceRevenueAmt0504389
IRS990/PYRevenuesLessExpensesAmt021954
IRS990/PYSalariesCompEmpBnftPaidAmt0328234
IRS990/PYTotalExpensesAmt0542133
IRS990/PYTotalRevenueAmt0564087
IRS990/ReconcilationRevenueExpnssAmt0546552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87450
IRS990ScheduleA/PublicSupportPY170Pct00.67660
IRS990ScheduleA/PublicSupportTotal170Amt0720653
IRS990ScheduleA/SubstantialContributorsTotAmt039838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760491
IRS990ScheduleA/TotalSupportAmt0824038
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036417
IRS990ScheduleD/EquipmentGrp/BookValueAmt014584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016204
IRS990ScheduleD/ExpensesNotReportedAmt014629
IRS990ScheduleD/ExpensesSubtotalAmt0612148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherExpensesIncludedAmt014629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt014629
IRS990ScheduleD/RevenueNotReportedAmt014629
IRS990ScheduleD/RevenueSubtotalAmt01158700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2016, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 14,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098860
IRS990ScheduleD/TotalExpensesPerForm990Amt0612148
IRS990ScheduleD/TotalLiabilityAmt0170999
IRS990ScheduleD/TotalRevenuePerForm990Amt01158700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626777
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE AND PAUL BOLLES-BEAVEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 14,629 RENTAL EXPENSES -14,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849675
IRS990/TotalAssetsEOYAmt01362076
IRS990/TotalAssetsGrp/BOYAmt0849675
IRS990/TotalAssetsGrp/EOYAmt01362076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603499
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680105
IRS990/TotalLiabilitiesEOYAmt0645954
IRS990/TotalLiabilitiesGrp/BOYAmt0680105
IRS990/TotalLiabilitiesGrp/EOYAmt0645954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716122
IRS990/TotalProgramServiceExpensesAmt0528677
IRS990/TotalProgramServiceRevenueAmt0532612
IRS990/TotalReportableCompFromOrgAmt0103009
IRS990/TotalRevenueGrp/ExclusionAmt07973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362076
IRS990/TravelGrp/ProgramServicesAmt08661
IRS990/TravelGrp/TotalAmt08661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,076
Liabilities
$645,954
Net assets
$716,122
Revenue
$1,158,700
Expenses
$612,148
Net income
$546,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.90$1.63$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.91$1.58$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$1.16$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$0.69$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.64$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.72$1.16$0.61$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.63$0.15$0.70$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.67
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.93$0.88$0.05
Peer Organizations

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