Civic Intelligence

Camden County Partnership for Children Inc.

990 • Fiscal year 2017 • EIN 01-0801820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CAMDENCMO.ORG

View Organization Page

221 Laurel Road No 300Voorhees, NJ 08003

(856) 482-6222

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$134,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,333,927

Down $387,263 (-22%) from 2016

Net Assets

Down

$676,410

Down $221,634 (-25%) from 2016

Liabilities

Down

$657,517

Down $165,629 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$9,370,017

Up $1,048,879 (+13%) from 2016

Expenses

Up

$9,591,651

Up $1,864,115 (+24%) from 2016

Net Income

Down

-$221,634

Down $815,236 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $693,429Liabilities 2011: $559,119Net Assets 2011: $134,3102011Assets 2012: $691,518Liabilities 2012: $646,915Net Assets 2012: $44,6032012Assets 2013: $832,999Liabilities 2013: $687,642Net Assets 2013: $145,3572013Assets 2014: $963,801Liabilities 2014: $695,196Net Assets 2014: $268,6052014Assets 2015: $1,213,976Liabilities 2015: $909,534Net Assets 2015: $304,4422015Assets 2016: $1,721,190Liabilities 2016: $823,146Net Assets 2016: $898,0442016Assets 2017: $1,333,927Liabilities 2017: $657,517Net Assets 2017: $676,4102017Assets 2018: $1,598,536Liabilities 2018: $526,115Net Assets 2018: $1,072,4212018Assets 2019: $2,015,859Liabilities 2019: $565,076Net Assets 2019: $1,450,7832019Assets 2020: $3,218,708Liabilities 2020: $664,826Net Assets 2020: $2,553,8822020Assets 2021: $6,416,434Liabilities 2021: $2,197,335Net Assets 2021: $4,219,0992021Assets 2022: $8,510,476Liabilities 2022: $922,543Net Assets 2022: $7,587,9332022Assets 2023: $14,104,734Liabilities 2023: $2,754,764Net Assets 2023: $11,349,9702023Assets 2024: $18,656,965Liabilities 2024: $4,538,543Net Assets 2024: $14,118,4222024Assets 2025: $20,011,889Liabilities 2025: $4,299,818Net Assets 2025: $15,712,0712025

Highlighted filing

2017

Assets$1,333,927
Liabilities$657,517
Net Assets$676,410
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,771,890Expenses 2011: $2,968,270Net Income 2011: -$196,3802011Revenue 2012: $1,447,668Expenses 2012: $1,537,375Net Income 2012: -$89,7072012Revenue 2013: $3,521,172Expenses 2013: $3,420,418Net Income 2013: $100,7542013Revenue 2014: $5,977,643Expenses 2014: $5,854,395Net Income 2014: $123,2482014Revenue 2015: $6,625,410Expenses 2015: $6,589,573Net Income 2015: $35,8372015Revenue 2016: $8,321,138Expenses 2016: $7,727,536Net Income 2016: $593,6022016Revenue 2017: $9,370,017Expenses 2017: $9,591,651Net Income 2017: -$221,6342017Revenue 2018: $11,790,386Expenses 2018: $11,394,374Net Income 2018: $396,0122018Revenue 2019: $12,318,131Expenses 2019: $11,939,769Net Income 2019: $378,3622019Revenue 2020: $13,688,393Expenses 2020: $12,585,294Net Income 2020: $1,103,0992020Revenue 2021: $15,884,340Expenses 2021: $14,219,123Net Income 2021: $1,665,2172021Revenue 2022: $17,210,381Expenses 2022: $13,841,547Net Income 2022: $3,368,8342022Revenue 2023: $19,639,228Expenses 2023: $15,877,191Net Income 2023: $3,762,0372023Revenue 2024: $22,202,368Expenses 2024: $19,433,916Net Income 2024: $2,768,4522024Revenue 2025: $23,535,543Expenses 2025: $21,985,641Net Income 2025: $1,549,9022025

Highlighted filing

2017

Revenue$9,370,017
Expenses$9,591,651
Net Income-$221,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$9,371,717
Mission and Program Overview

Mission

Provide community-based care management services for families with children who have emotional and behavioral disturbances and phychiatric disorders.

Provide community-based care management services for families with children who have emotional and behavioral disturbances, and phychiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,293,600$749,658▼ $543,942
Land, Buildings, and Equipment, Net$229,613$291,765▲ $62,152
Savings and Temporary Cash Investments$52,303$244,600▲ $192,297
Prepaid Expenses and Deferred Charges$132,099$34,329▼ $97,770
Total Assets$1,721,190$1,333,927▼ $387,263
Other Assets Total$13,575$13,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$544,436$385,670▼ $158,766
Deferred Revenue$278,710$271,847▼ $6,863
Total Liabilities$823,146$657,517▼ $165,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$713,656$553,886▼ $159,770
Unrestricted Net Assets$184,388$122,524▼ $61,864
Total Net Assets Fund Balance$898,044$676,410▼ $221,634
Total Liabilities and Net Assets / Fund Balance$1,721,190$1,333,927▼ $387,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,562$264,704-
Equipment$20,531$368,692-
Leasehold Improvements$212,672$279,398-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DurbinCEOFT$134,000$134,000
Brian GooteeCFOFT$103,800$103,800
Debra Nolan-stevensonCOOFT$92,000$92,000

Board Members and Trustees

NameTitle
Kennon D JenkinsChairperson
Bruno BerenatoVice Chairperson
Bethany RaiffBoard Member
Chris JonesBoard Member
Lachele JenkinsBoard Member
Marlene SelfridgeBoard Member
Craig StooplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,578
Program Service Revenue
$8,592,100
Investment Income
$1,176
Other Revenue
$3,163
Change in Net Assets
$-221,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,370,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,700
Total Revenue per Audited Statements
$9,371,717
Total Revenue per Form 990
$9,370,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,021,050
Other Expenses$1,570,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,610,024$1,005,795-$5,615,819
Other Employee Benefits$1,215,586$265,211-$1,480,797
Payroll Taxes$455,283$99,331-$554,614
Pension Plan Contributions$303,585$66,235-$369,820
Occupancy$266,023$41,483-$307,506
Depreciation Depletion$127,286$19,849-$147,135
Insurance$124,900$19,477-$144,377
All Other Expenses$119,677$18,661-$138,338
Office Expenses$119,323$18,608-$137,931
Other Expenses$49,530$7,723-$57,253
Conferences and Meetings$12,867$2,006-$14,873
Fees for Services Legal$10,121$1,577-$11,698
Fees for Services Other$5,176$807-$5,983
Advertising$3,728$581-$4,309
Fees for Services Accounting$2,669$416-$3,085
Total Functional Expenses$7,943,206$1,648,445$0$9,591,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,593,351
Expenses per Audited Statements$9,591,651
Total Expenses per Form 990$9,591,651
Expenses Not Reported on Form 990$1,700
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$1,700
Fundraising Gross Income$1,005
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“Board of directors approve and elect board members. The board votes for officers at the annual meeting.”

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

“On voting matters, the board votes and passes resolutions.”

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

“A copy of the 990 is presented to the board of trustees for review at the meeting before it is filed.”

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

“An annual form must be signed by the board members and staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an executive committee that performs a performance evaluation on the ceo and recommends an increase to the full board who votes on it. The board chair signs a salary change form and gives it to the coo for processing. The ceo completes performance appraisals and salary changes for all of his direct reports.”

Form 990, Part VI, Section C, Line 18

“Informational returns are available upon request. Contact (856) 482-6222.”

Form 990, Part VI, Section C, Line 19

“Informational returns are available upon request. Contact (856) 482-6222.”

Filing and Contact Details

Filer

Filer Name
Camden County Partnership for Children
EIN
01-0801820
Phone
8564826222
Address
221 LAUREL ROAD NO 300, VOORHEES, NJ 08003

Signing Officer

Name
Karen Durbin
Title
Chief Executive Officer
Phone
8564826222
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Durbin
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
147
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Frances E Sperling CPA
Phone
8564825600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,700.”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/TotalAmt01480797
IRS990/OtherExpensesGrp/Desc0WRAP AROUND SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37723
IRS990/OtherExpensesGrp/ProgramServicesAmt0344916
IRS990/OtherExpensesGrp/ProgramServicesAmt1114762
IRS990/OtherExpensesGrp/ProgramServicesAmt257750
IRS990/OtherExpensesGrp/ProgramServicesAmt349530
IRS990/OtherExpensesGrp/TotalAmt0398701
IRS990/OtherExpensesGrp/TotalAmt1132657
IRS990/OtherExpensesGrp/TotalAmt266755
IRS990/OtherExpensesGrp/TotalAmt357253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03858
IRS990/OtherRevenueTotalAmt03858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04610024
IRS990/OtherSalariesAndWagesGrp/TotalAmt05615819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455283
IRS990/PayrollTaxesGrp/TotalAmt0554614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303585
IRS990/PensionPlanContributionsGrp/TotalAmt0369820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034329
IRS990/PrincipalOfficerNm0KAREN DURBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08592100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08592100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-565
IRS990/PYOtherExpensesAmt01317505
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt07557000
IRS990/PYRevenuesLessExpensesAmt0593602
IRS990/PYSalariesCompEmpBnftPaidAmt06410031
IRS990/PYTotalExpensesAmt07727536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08321138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-221634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08592100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03916677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt03916677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916677
IRS990ScheduleA/TotalSupportAmt03943367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0389223
IRS990ScheduleD/ExpensesNotReportedAmt01700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09591651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279398
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0492070
IRS990ScheduleD/OtherExpensesIncludedAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264704
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0323266
IRS990ScheduleD/OtherRevenueAmt01700
IRS990ScheduleD/RevenueNotReportedAmt01700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09370017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291765
IRS990ScheduleD/TotalExpensesPerForm990Amt09591651
IRS990ScheduleD/TotalRevenuePerForm990Amt09370017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09371717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09593351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVE AND ELECT BOARD MEMBERS. THE BOARD VOTES FOR OFFICERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON VOTING MATTERS, THE BOARD VOTES AND PASSES RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AT THE MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL FORM MUST BE SIGNED BY THE BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT PERFORMS A PERFORMANCE EVALUATION ON THE CEO AND RECOMMENDS AN INCREASE TO THE FULL BOARD WHO VOTES ON IT. THE BOARD CHAIR SIGNS A SALARY CHANGE FORM AND GIVES IT TO THE COO FOR PROCESSING. THE CEO COMPLETES PERFORMANCE APPRAISALS AND SALARY CHANGES FOR ALL OF HIS DIRECT REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATIONAL RETURNS ARE AVAILABLE UPON REQUEST. CONTACT (856) 482-6222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATIONAL RETURNS ARE AVAILABLE UPON REQUEST. CONTACT (856) 482-6222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0713656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0553886
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01721190
IRS990/TotalAssetsEOYAmt01333927
IRS990/TotalAssetsGrp/BOYAmt01721190
IRS990/TotalAssetsGrp/EOYAmt01333927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773578
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01648445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07943206
IRS990/TotalFunctionalExpensesGrp/TotalAmt09591651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823146
IRS990/TotalLiabilitiesEOYAmt0657517
IRS990/TotalLiabilitiesGrp/BOYAmt0823146
IRS990/TotalLiabilitiesGrp/EOYAmt0657517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07943206
IRS990/TotalProgramServiceRevenueAmt08592100
IRS990/TotalReportableCompFromOrgAmt0329800
IRS990/TotalRevenueGrp/ExclusionAmt04339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08592100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09370017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,927
Liabilities
$657,517
Net assets
$676,410
Revenue
$9,370,017
Expenses
$9,591,651
Net income
-$221,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$4.30$15.7$23.5$22.0$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.7$4.54$14.1$22.2$19.4$2.77
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.75$11.3$19.6$15.9$3.76
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$17.2$13.8$3.37
2021Detailed filing. Detailed filing data is available for this year.$6.42$2.20$4.22$15.9$14.2$1.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.66$2.55$13.7$12.6$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$12.3$11.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$11.8$11.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.66$0.68$9.37$9.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.90$8.32$7.73$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.91$0.30$6.63$6.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.27$5.98$5.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.83$0.69$0.15$3.52$3.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.65$0.04$1.45$1.54$0.09
2011Summary only. Only limited summary data is available for this year.$0.69$0.56$0.13$2.77$2.97$0.20
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