Civic Intelligence

I Have a Dream Foundation - New Jersey Inc.

990 • Fiscal year 2020 • EIN 02-0775259

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.IHDFNJ.ORG
60 Park Place No 601Newark, NJ 07102

(201) 589-7852

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$98,129

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$469,888

Up $83,492 (+22%) from 2019

Net Assets

Up

$435,496

Up $49,100 (+13%) from 2019

Liabilities

Up

$34,392

Up $34,392 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$399,726

Up $167,817 (+72%) from 2019

Expenses

Up

$350,626

Up $71,823 (+26%) from 2019

Net Income

Up

$49,100

Up $95,994 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $534,594Liabilities 2011: $0Net Assets 2011: $534,5942011Assets 2012: $531,553Liabilities 2012: $0Net Assets 2012: $531,5532012Assets 2013: $577,584Liabilities 2013: $0Net Assets 2013: $577,5842013Assets 2014: $552,718Liabilities 2014: $0Net Assets 2014: $552,7182014Assets 2015: $533,586Liabilities 2015: $0Net Assets 2015: $533,5862015Assets 2016: $602,032Liabilities 2016: $412Net Assets 2016: $601,6202016Assets 2017: $411,109Liabilities 2017: $0Net Assets 2017: $411,1092017Assets 2018: $435,900Liabilities 2018: $0Net Assets 2018: $435,9002018Assets 2019: $386,396Liabilities 2019: $0Net Assets 2019: $386,3962019Assets 2020: $469,888Liabilities 2020: $34,392Net Assets 2020: $435,4962020Assets 2021: $592,679Liabilities 2021: $0Net Assets 2021: $592,6792021Assets 2022: $354,242Liabilities 2022: $0Net Assets 2022: $354,2422022Assets 2024: $564,935Liabilities 2024: $0Net Assets 2024: $564,9352024

Highlighted filing

2020

Assets$469,888
Liabilities$34,392
Net Assets$435,496
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $95,4132011Expenses 2012: $94,5162012Revenue 2013: $41,912Expenses 2013: $54,139Net Income 2013: -$12,2272013Revenue 2014: $57,829Expenses 2014: $125,707Net Income 2014: -$67,8782014Revenue 2015: $37,567Expenses 2015: $108,715Net Income 2015: -$71,1482015Revenue 2016: $200,254Expenses 2016: $120,787Net Income 2016: $79,4672016Revenue 2017: $116,637Expenses 2017: $159,450Net Income 2017: -$42,8132017Revenue 2018: $326,908Expenses 2018: $301,348Net Income 2018: $25,5602018Revenue 2019: $231,909Expenses 2019: $278,803Net Income 2019: -$46,8942019Revenue 2020: $399,726Expenses 2020: $350,626Net Income 2020: $49,1002020Revenue 2021: $649,632Expenses 2021: $492,449Net Income 2021: $157,1832021Revenue 2022: $281,599Expenses 2022: $520,036Net Income 2022: -$238,4372022Revenue 2024: $899,504Expenses 2024: $598,545Net Income 2024: $300,9592024

Highlighted filing

2020

Revenue$399,726
Expenses$350,626
Net Income$49,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$402,230
Mission and Program Overview

Mission

To motivate and empower children to reach their educational and career goals.

The mission of ihdf-nj is to engage with parents, schools and community partners to empower children from under-resourced communities to succeed in school and career and to provide academic, social, emotional, and family support from elementary school through post-secondary completion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,167$280,127▲ $155,960
Investments in Publicly Traded Securities$262,229$189,761▼ $72,468
Total Assets$386,396$469,888▲ $83,492
Liabilities
Other Liabilities$0$34,392▲ $34,392
Total Liabilities$0$34,392▲ $34,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,642$285,572▲ $70,930
Net Assets With Donor Restrictions$171,754$149,924▼ $21,830
Total Net Assets Fund Balance$386,396$435,496▲ $49,100
Total Liabilities and Net Assets / Fund Balance$386,396$469,888▲ $83,492
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda GadsonExecutive DirectorFT$83,090$15,039$98,129

Board Members and Trustees

NameTitle
Steven LernerPresident
Anthony McmillianBoard Member
Anthony SantiagoBoard Member
Beth BernsteinBoard Member
Donald OstrowBoard Member
Doug EvansBoard Member
Dr Diane HillBoard Member
Eugene ThomasBoard Member
Peter TyndaleBoard Member
Miguel BritoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,832
Program Service Revenue
$0
Investment Income
$7,894
Other Revenue
$0
All Other Contributions
$356,102
Change in Net Assets
$49,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,726
Total Revenue per Form 990
$399,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,190
Other Expenses$122,680
Total Fundraising Expense$78,452
Grants and Similar Amounts Paid$55,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,268$21,582$21,882$82,732
Fees for Services Other$1,470$15,413$46,975$63,858
Other Salaries and Wages$62,514--$62,514
Grants to Domestic Individuals$55,756--$55,756
Fees for Services Accounting-$17,250-$17,250
Other Employee Benefits$8,226$2,293$3,942$14,461
Payroll Taxes$8,405$3,268$810$12,483
Office Expenses$1,489$8,367-$9,856
Other Expenses$3,446$1,397$1,540$6,383
Occupancy-$5,400-$5,400
Information Technology-$3,566$720$4,286
Insurance-$3,000-$3,000
Total Functional Expenses$182,435$89,739$78,452$350,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,626
Total Expenses per Audited Statements$350,626
Total Expenses per Form 990$350,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,504
Fundraising Gross Income$2,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$38,234$2,504$2,504$0
Total Events$38,234$2,504$2,504$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
Payroll Protection Program Loan$31,392
Economic Injury Disaster Loan$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to each board member for them to review and time is made so that each board member may ask questions.”

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

“Members of the board of directors sign an annual contract monitoring report which includes an attestation of board conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All benefits and compensation to employees are approved by the board of directors and by the state of nj as part of their grant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation -
EIN
02-0775259
Phone
2015897852
Address
60 PARK PLACE NO 601, NEWARK, NJ 07102

Signing Officer

Name
Steve Lerner
Title
President
Phone
2015897852
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lerner
Formed
2006
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 1,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,470. Consultants: program service expenses 0. Management and general expenses 15,413. Fundraising expenses 46,975. Total expenses 62,388.”

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Raw XML AppendixShowing 400 of 444 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/Desc0NEWARK PROGRAM. THE COLLEGE PATH PROJECT: A PROGRESSIVE FOUR-YEAR PLAN THAT PROVIDES OUR DREAMERS WITH A ROAD-MAP TO SUCCESSFULLY COMPLETE HIGH SCHOOL AND TO MAKE WELL INFORMED DECISIONS, WHILE GAINING ACESS TO COLLEGE AND/OR AN ACCREDITED TRADE SCHOOL. 2020 SAW THE FIRST 'DREAMERS' CLASS GRADUATE.NEWARK PROGRAM CATERS TO THE INDIDVIDUAL NEEDS OF EACH STUDENT, PROVIDES ACADEMIC AND COLLEGE READINESS SUPPORT, PROVIDES MENTAL HEALTH SUPPORT(VIA LICENSED SOCIAL WORKER), TUTORING SERVICES PROVIDED BY MENTORS, LEARNING SPECIALISTS AND LOCAL UNIVERSITY AND COMMUNITY COLLEGE PARTNERS, MENTORING FINANCIAL LITERACY.
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062514
IRS990/OtherSalariesAndWagesGrp/TotalAmt062514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03268
IRS990/PayrollTaxesGrp/ProgramServicesAmt08405
IRS990/PayrollTaxesGrp/TotalAmt012483
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IHDF-NJ IS CURRENTLY IN THE FIRST PHASE OF WHAT IS PLANNED AS A COMPREHENSIVE PARTNERSHIP WITH THE 13TH AVE/DR. MLK JR. SCHOOL IN THE WEST WARD OF NEWARK. WORKING ALONGSIDE AND IN SUPPORT OF THE SCHOOL'S ADMINISTRATION AND CURRENT COMMUNITY PARTNERS, IHDFNJ'S GOAL IS TO IDENTIFY AND UNDERSTAND THE NEEDS OF 13TH AVE STUDENTS AND THEIR FAMILIES SO THAT WE MAY CONTRIBUTE LONG-TERM WRAP-AROUND SOCIAL AND ACADEMIC SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019796
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT EXPECTATIONS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING A FOOD INSECURITY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031216
IRS990/PYInvestmentIncomeAmt05674
IRS990/PYOtherExpensesAmt0117638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46894
IRS990/PYSalariesCompEmpBnftPaidAmt0129949
IRS990/PYTotalExpensesAmt0278803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ONE TIME GRANT MATCH DATE: 05/05/20 AMOUNT: 120022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58150
IRS990ScheduleA/PublicSupportPY170Pct00.67120
IRS990ScheduleA/PublicSupportTotal170Amt0664059
IRS990ScheduleA/SubstantialContributorsTotAmt0312706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976765
IRS990ScheduleA/TotalSupportAmt01141912
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0350626
IRS990ScheduleD/TotalLiabilityAmt034392
IRS990ScheduleD/TotalRevenuePerForm990Amt0399726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02504
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND OTHER ASSISTANCE-DREAMERS CLASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEM TO REVIEW AND TIME IS MADE SO THAT EACH BOARD MEMBER MAY ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CONTRACT MONITORING REPORT WHICH INCLUDES AN ATTESTATION OF BOARD CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND BY THE STATE OF NJ AS PART OF THEIR GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,413. FUNDRAISING EXPENSES 46,975. TOTAL EXPENSES 62,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386396
IRS990/TotalAssetsEOYAmt0469888
IRS990/TotalAssetsGrp/BOYAmt0386396
IRS990/TotalAssetsGrp/EOYAmt0469888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391832
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034392
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435496
IRS990/TotalOtherCompensationAmt015039
IRS990/TotalOtherProgSrvcExpenseAmt060624
IRS990/TotalProgramServiceExpensesAmt0182435
IRS990/TotalReportableCompFromOrgAmt083090
IRS990/TotalRevenueGrp/ExclusionAmt07894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,888
Liabilities
$34,392
Net assets
$435,496
Revenue
$399,726
Expenses
$350,626
Net income
$49,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$9.00$5.99$3.01
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.82$5.20$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$6.50$4.92$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.34$4.35$4.00$3.51$0.49
2019Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$2.32$2.79$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.27$3.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.17$1.59$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.00$1.21$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.38$1.09$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.58$1.26$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.95