Civic Intelligence

The Montclair Fund for Educational Excellence Inc

990 • Fiscal year 2020 • EIN 06-1320335

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

22 Valley RoadMontclair, NJ 07042

(973) 509-4021

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$70,660

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

0.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-29%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,126,322

Up $3,366 (+0.3%) from 2019

Net Assets

Up

$1,113,940

Up $2,871 (+0.3%) from 2019

Liabilities

Up

$12,382

Up $495 (+4.2%) from 2019

Revenue

Down

$319,258

Down $128,230 (-29%) from 2019

Expenses

Up

$298,885

Up $14,710 (+5.2%) from 2019

Net Income

Down

$20,373

Down $142,940 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,025,553Liabilities 2011: $0Net Assets 2011: $1,025,5532011Assets 2012: $1,055,785Liabilities 2012: $0Net Assets 2012: $1,055,7852012Assets 2013: $1,157,045Liabilities 2013: $0Net Assets 2013: $1,157,0452013Assets 2014: $1,281,192Liabilities 2014: $0Net Assets 2014: $1,281,1922014Assets 2015: $1,156,809Liabilities 2015: $0Net Assets 2015: $1,156,8092015Assets 2016: $970,116Liabilities 2016: $42,552Net Assets 2016: $927,5642016Assets 2017: $1,063,028Liabilities 2017: $86,523Net Assets 2017: $976,5052017Assets 2018: $992,048Liabilities 2018: $11,750Net Assets 2018: $980,2982018Assets 2019: $1,122,956Liabilities 2019: $11,887Net Assets 2019: $1,111,0692019Assets 2020: $1,126,322Liabilities 2020: $12,382Net Assets 2020: $1,113,9402020Assets 2021: $1,404,835Liabilities 2021: $26,714Net Assets 2021: $1,378,1212021Assets 2022: $1,353,326Liabilities 2022: $17,086Net Assets 2022: $1,336,2402022Assets 2023: $1,692,606Liabilities 2023: $17,715Net Assets 2023: $1,674,8912023Assets 2024: $1,763,597Liabilities 2024: $32,670Net Assets 2024: $1,730,9272024Assets 2025: $1,888,264Liabilities 2025: $10,192Net Assets 2025: $1,878,0722025

Highlighted filing

2020

Assets$1,126,322
Liabilities$12,382
Net Assets$1,113,940

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $611,4732011Revenue 2012: $601,582Expenses 2012: $572,105Net Income 2012: $29,4772012Revenue 2013: $639,767Expenses 2013: $576,161Net Income 2013: $63,6062013Revenue 2014: $611,132Expenses 2014: $564,239Net Income 2014: $46,8932014Revenue 2015: $521,647Expenses 2015: $583,935Net Income 2015: -$62,2882015Revenue 2016: $563,632Expenses 2016: $649,454Net Income 2016: -$85,8222016Revenue 2017: $314,481Expenses 2017: $340,028Net Income 2017: -$25,5472017Revenue 2018: $307,255Expenses 2018: $282,835Net Income 2018: $24,4202018Revenue 2019: $447,488Expenses 2019: $284,175Net Income 2019: $163,3132019Revenue 2020: $319,258Expenses 2020: $298,885Net Income 2020: $20,3732020Revenue 2021: $481,421Expenses 2021: $357,844Net Income 2021: $123,5772021Revenue 2022: $508,592Expenses 2022: $395,157Net Income 2022: $113,4352022Revenue 2023: $736,037Expenses 2023: $461,893Net Income 2023: $274,1442023Revenue 2024: $544,589Expenses 2024: $547,194Net Income 2024: -$2,6052024Revenue 2025: $624,763Expenses 2025: $565,553Net Income 2025: $59,2102025

Highlighted filing

2020

Revenue$319,258
Expenses$298,885
Net Income$20,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$574,429
Mission and Program Overview

Mission

Montclair fund for educational excellence, inc.'s mission is to boost a high quality, integrated public school experience for all 6,000 montclair students. By providing grants, running programs, building community partnerships, and leading events, the organization provides holistic and comprehensive support to students, teachers, administrators, and families.

Support montclair public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$885,978$814,751▼ $71,227
Cash and Non-Interest-Bearing Accounts$236,278$311,169▲ $74,891
Land, Buildings, and Equipment, Net$700$402▼ $298
Total Assets$1,122,956$1,126,322▲ $3,366
Liabilities
Escrow Account Liability$9,532$9,532→ $0
Accounts Payable and Accrued Expenses$2,355$2,850▲ $495
Total Liabilities$11,887$12,382▲ $495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,069$1,113,940▲ $2,871
Total Net Assets Fund Balance$1,111,069$1,113,940▲ $2,871
Total Liabilities and Net Assets / Fund Balance$1,122,956$1,126,322▲ $3,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402$5,868$6,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Masiel Rodriguez-varsExecutive DirectorPT$70,660$70,660

Board Members and Trustees

NameTitle
Rochelle WilsonPresident
John WodnickVice President
Andrew LaceyDirector
Andrew RussellDirector
Bridget PlacekDirector
David CaldwellDirector
Desiree BurgosDirector
Greg FosterDirector
Jessica TroupeDirector
Jodi HortonDirector
John RogersDirector
Kamillah KnightDirector
Kathy WalshDirector
Leanne KorbelDirector
Matthew RussmanDirector
Sarah Hudson-plushDirector
Wil HyltonDirector
Joyce R MichaelsonFounder
Emily GrandSecretary
David OscarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,630
Program Service Revenue
$0
Investment Income
$1,628
Other Revenue
$0
All Other Contributions
$126,963
Change in Net Assets
$20,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,266
Grants and Similar Amounts Paid$122,455
Other Expenses$44,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,455--$122,455
Current Officers, Directors, Trustees, and Key Employees$52,995$17,665-$70,660
Other Salaries and Wages$22,691$8,733-$31,424
Payroll Taxes$22,377$7,805-$30,182
Office Expenses-$14,522-$14,522
Fees for Services Accounting-$4,700-$4,700
Insurance-$2,565-$2,565
Depreciation Depletion-$298-$298
Advertising-$288-$288
Other Expenses-$283-$283
Conferences and Meetings-$200-$200
Fees for Services Other-$91-$91
Travel-$83-$83
Total Functional Expenses$220,518$78,367$0$298,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeals$102,879-$4,028-
Toast to the Teachers$24,636-$2,259-
Total Events$166,467-$14,128$-14,128
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
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
No
Conflict-of-interest policy
No
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 has a volunteer board of directors, and a compensated executive director.

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

Members of the board of directors are elected by that governing body.

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

All decisions of the board of directors are voted on by all members, except the executive director and one member, who is a liason to the montclair board of education.

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

The executive director and the president of the organization review and approve the form 990 after it is submitted to them by the tax preparers.

Form 990, Part VI, Section B, Line 15A

The organization uses the public education network salary survey to determine the relative scale of compensation for the executive director. Any salary increases are recommended by the board president after completing a performance evaluation of the executive director. The recommendation is then put before the organization's board of directors for a resolution. The resolution is subsequently sent to the board of education, who then puts that resolution before their board for review and approval.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements of the organization are available upon request to interested parties. They are also shared with the organization's board of directors and the board of education.

Filing and Contact Details

Filer

Filer Name
The Montclair Fund for Educational
EIN
06-1320335
Phone
9735094021
Address
22 VALLEY ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
Wilford Adkins
Title
President
Phone
9735094021
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
0
Employees
3
Volunteers
325

Preparer

Firm
Rotenberg Meril
Address
250 PEHLE AVENUE - SUITE 601, SADDLE BROOK, NJ 07663
Preparer
Barry Bertigercpa
Phone
2014878383
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The organization acts as a financial intermediary for other organizations whose projects are in support of the organization's mission to support montclair public schools, but whose funds are not an asset of the organization.

PART IV, LINE 2B:

All contributions received for these programs are accounted for as liabilities, and all program expenses paid are offset against the liability.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168167
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219201
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037598
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE, INC. IS TO RAISE AND DISTRIBUTE FUNDS IN ORDER TO: A) SUPPORT THE GOALS OF THE SCHOOL SYSTEM; B) IMPROVE PUBLIC EDUCATION AND STUDENT WELFARE; C) SUPPLEMENT OR ENHANCE EXISTING PROGRAMS; AND D) RECOGNIZE AND ENCOURAGE EDUCATIONAL AND PROFESSIONAL EXCELLENCE. THE FUND SERVES THE MONTCLAIR, NJ PUBLIC SCHOOLS 6,000 STUDENTS, THEIR TEACHERS, AND ADMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01111069
IRS990/NetAssetsOrFundBalancesEOYAmt01113940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt014522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESS FEE
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION F
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08733
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07805
IRS990/PayrollTaxesGrp/ProgramServicesAmt022377
IRS990/PayrollTaxesGrp/TotalAmt030182
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICA TO ME GRANT - MFEE COORDINATES A COMMUNITY-WIDE DISCUSSION SERIES TO DEEPEN RACIAL LITERACY USING THE DOCUMENTARY FILMS, "AMERICA TO ME".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032484
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER LED EDUCATION ENGAGEMENT PROGRAM (PEEP) GRANT - SUPPORTS STUDENTS WHO ARE STRUGGLING WITH REMOTE LEARNING BY PROVIDING INDIVIDUALIZED PEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREENWALD PROFESSIONAL DEVELOPMENT GRANT PROGRAM - FUNDS SUPPORT PROFESSIONAL DEVELOPMENT EXPERIENCES FOR MONTCLAIR PUBLIC SCHOOL STAFF THAT STRENGTHEN THEIR SKILLS TO IMPROVE STUDENT ACHIEVEMENT. THESE SUPPORT "OUT OF THE BOX" PROFESSIONAL DEVELOPMENT EXPERIENCES FOR INDIVIDUAL TEACHERS.LIFE AFTER HIGH SCHOOL - THIS ENGAGING CONFERENCE PROVIDES INTERACTIVE WORKSHOPS TO OVER 250 DIVERSE MONTCLAIR TEENS AND THEIR CAREGIVERS SO THAT THEY CAN NAVIGATE THE JOURNEY TO YOUNG ADULTHOOD WITH CONFIDENCE AND INSPIRATION.SOCIAL & EMOTIONAL GRANTS & PROJECTS - SUPPORTS STUDENTS' SOCIAL & EMOTIONAL LEARNING. IN FY2020, GRANTS FUELED MINDFULNESS PRACTICE IN CLASSROOMS, PROGRAMS TO HELP STUDENTS MANAGE EMOTIONS, AND INITIATIVES TO SUPPORT STUDENT SELF-EXPRESSION.NEW AND SOCIAL MEDIA LITERACY PROJECT - WORKING WITH JOURNALIST THERESA GIARRUSSO, MFEE IS PILOTING AN ENGAGING CURRICULUM THAT TEACHES MIDDLE AND HIGH SCHOOL STUDENTS THE CRITICAL SKILLS THEY NEED IN OUR ONLINE WORLD. STUDENTS LEARN CUTTING-EDGE PROCESSES FOR CONFRONTING MISINFORMATION AND DISINFORMATION AND DEVELOP A CRITICAL LENS FOR ANALYZING SOCIAL MEDIA AND ONLINE NEWS.GLOBAL CITIZEN PROJECT - THIS INNOVATIVE PROJECT INSPIRES STUDENTS TO CHANGE THE WORLD, BY UTILIZING ONLINE MEETING PLATFORMS AND DIGITAL TOOLS TO CONNECT MONTCLAIR STUDENTS WITH THEIR PEERS IN FIVE OTHER COUNTRIES TO PLAN GLOBAL COMMUNITY SERVICE PROJECTS, SUCH AS FUNDING BOOKS FOR STUDENTS IN TANZANIA AND A SCHOOL SUPPLY DRIVE FOR STUDENTS IN OTHER COUNTRIES.EXCELLENCE IN EQUITY GRANTS - THIS GRANT, INITIATED IN 2019, IS AWARDED TO PROJECTS THAT ADDRESS ISSUES OF RACIAL AND SOCIO-ECONOMIC EQUITY AWARD IN THE MONTCLAIR PUBLIC SCHOOLS. ARTS OPEN HEARTS - CAMPAIGN TO FUND ARTS PROGRAMS THAT NURTURE SOCIAL/EMOTIONAL AND TEEN MENTAL HEALTH.SHOWDOWN MONTCLAIR! - A TALENT BATTLE FUNDRAISER THAT HIGHLIGHTS TEEN AND ADULT TALENT IN MONTCLAIR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127383
IRS990/PYInvestmentIncomeAmt077087
IRS990/PYOtherExpensesAmt039089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163313
IRS990/PYSalariesCompEmpBnftPaidAmt0117703
IRS990/PYTotalExpensesAmt0284175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt01766676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766676
IRS990ScheduleA/TotalSupportAmt01939134
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt09532
IRS990ScheduleD/EndingBalanceAmt09532
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FINANCIAL INTERMEDIARY FOR OTHER ORGANIZATIONS WHOSE PROJECTS ARE IN SUPPORT OF THE ORGANIZATION'S MISSION TO SUPPORT MONTCLAIR PUBLIC SCHOOLS, BUT WHOSE FUNDS ARE NOT AN ASSET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL CONTRIBUTIONS RECEIVED FOR THESE PROGRAMS ARE ACCOUNTED FOR AS LIABILITIES, AND ALL PROGRAM EXPENSES PAID ARE OFFSET AGAINST THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.62$0.57$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.54$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.74$0.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.45$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.56$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.64$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.60$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.61