Civic Intelligence

New Jersey Youth Development Foundation

990 • Fiscal year 2019 • EIN 11-3826837

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.THEFIRSTTEERV.ORG
1 Golf Drive The Learning CenterKenilworth, NJ 07033

(732) 247-0819

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE N70 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE N70 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$487,378

Up $31,488 (+6.9%) from 2018

Net Assets

Up

$487,378

Up $31,488 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$364,101

Down $33,274 (-8.4%) from 2018

Expenses

Up

$349,608

Up $13,439 (+4.0%) from 2018

Net Income

Down

$14,493

Down $46,713 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,452Net Assets 2010: $58,4522010Assets 2011: $20,597Liabilities 2011: $0Net Assets 2011: $20,5972011Assets 2012: $50,039Liabilities 2012: $205Net Assets 2012: $49,8342012Assets 2013: $135,024Liabilities 2013: $0Net Assets 2013: $135,0242013Assets 2014: $213,216Liabilities 2014: $0Net Assets 2014: $213,2162014Assets 2015: $283,245Liabilities 2015: $0Net Assets 2015: $283,2452015Assets 2016: $341,356Liabilities 2016: $0Net Assets 2016: $341,3562016Assets 2017: $394,684Liabilities 2017: $0Net Assets 2017: $394,6842017Assets 2018: $455,890Liabilities 2018: $0Net Assets 2018: $455,8902018Assets 2019: $487,378Liabilities 2019: $0Net Assets 2019: $487,3782019Assets 2020: $630,897Liabilities 2020: $0Net Assets 2020: $630,8972020Assets 2021: $749,652Liabilities 2021: $0Net Assets 2021: $749,6522021Assets 2022: $758,852Liabilities 2022: $0Net Assets 2022: $758,8522022Assets 2023: $717,632Liabilities 2023: $0Net Assets 2023: $717,6322023Assets 2024: $619,073Liabilities 2024: $0Net Assets 2024: $619,0732024

Highlighted filing

2019

Assets$487,378
Liabilities$0
Net Assets$487,378
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,658Expenses 2010: $104,319Net Income 2010: $21,3392010Revenue 2011: $85,420Expenses 2011: $123,275Net Income 2011: -$37,8552011Expenses 2012: $140,2562012Revenue 2013: $244,549Expenses 2013: $159,359Net Income 2013: $85,1902013Revenue 2014: $319,637Expenses 2014: $241,445Net Income 2014: $78,1922014Revenue 2015: $395,020Expenses 2015: $324,991Net Income 2015: $70,0292015Revenue 2016: $421,470Expenses 2016: $363,359Net Income 2016: $58,1112016Revenue 2017: $409,035Expenses 2017: $355,707Net Income 2017: $53,3282017Revenue 2018: $397,375Expenses 2018: $336,169Net Income 2018: $61,2062018Revenue 2019: $364,101Expenses 2019: $349,608Net Income 2019: $14,4932019Revenue 2020: $426,581Expenses 2020: $298,779Net Income 2020: $127,8022020Revenue 2021: $505,891Expenses 2021: $411,140Net Income 2021: $94,7512021Revenue 2022: $397,071Expenses 2022: $341,432Net Income 2022: $55,6392022Revenue 2023: $351,358Expenses 2023: $422,772Net Income 2023: -$71,4142023Revenue 2024: $393,195Expenses 2024: $519,514Net Income 2024: -$126,3192024

Highlighted filing

2019

Revenue$364,101
Expenses$349,608
Net Income$14,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$423,646
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life enhancing values and promote healthy choices through the game of golf.

The game of golf is used as a vehicle to instill in youth nine different skills honesty, integrity, perserverance, sportsmanship, respect, confidence, responsibility, judgement, and courtesy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,890$487,378▲ $31,488
Investments Other Securities$200,000$200,000→ $0
Investments in Publicly Traded Securities-$181,356-
Cash and Non-Interest-Bearing Accounts$252,037$105,247▼ $146,790
Land, Buildings, and Equipment, Net$3,853$775▼ $3,078
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$455,890$487,378▲ $31,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,890$487,378▲ $31,488
Total Liabilities and Net Assets / Fund Balance$455,890$487,378▲ $31,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,200$16,200
Other Land Buildings$775$2,125$2,900
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Scott PesterPresident / Board Chair
Kevin DenikeVice President / Board Vice-chair
Al LordBoard Member
David JarvisBoard Member
Janice MaranoBoard Member
Kevin CaseyBoard Member
Michael SpishockBoard Member
ROBERT O'CONNELLBoard Member
Rich WaltersBoard Member
Steve ShunkBoard Member
Joe MulliganSecretary
Joe MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,031
Program Service Revenue
$103,080
Investment Income
$8,338
Other Revenue
$82,652
All Other Contributions
$170,031
Change in Net Assets
$14,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,101
Total Revenue per Form 990
$364,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,540
Other Expenses$134,068
Total Fundraising Expense$55,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,586$32,206$50,938$197,730
Advertising$30,776--$30,776
Payroll Taxes$10,599$2,953$4,258$17,810
Insurance-$12,477-$12,477
Office Expenses$3,027$6,884-$9,911
Occupancy$8,000--$8,000
Fees for Services Accounting-$5,083-$5,083
Depreciation Depletion$2,663$414-$3,077
Travel$3,045--$3,045
Other Expenses$14,102$520-$520
Fees for Services Management-$516-$516
Total Functional Expenses$230,610$63,802$55,196$349,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,608
Total Expenses per Audited Statements$349,608
Total Expenses per Form 990$349,608
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 Gross Income$142,197
Fundraising Direct Expenses$59,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Golf Event$93,615$93,615$39,784$53,831
Hoffman Cup$4,770$4,770-$4,770
Total Events$142,197$142,197$59,545$82,652
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 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

“Reviewed at board meetings before filing”

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

“Review with all members of the organization lists of vendors”

Form 990, Part VI, Section B, Line 15

“Compensation if reviewed by the board prior to approval”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
New Jersey Youth Development Foundation
EIN
11-3826837
Phone
7322470819
Address
1 GOLF DRIVE THE LEARNING CENTER, KENILWORTH, NJ 07033

Signing Officer

Name
Scott Pester
Title
President
Phone
7322470819
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pester
Formed
2007
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Toni M Klimowicz CPA
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The orgainzation has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0THE GAME OF GOLF IS USED AS A VEHICLE TO INSTILL IN YOUTH NINE DIFFERENT SKILLS HONESTY, INTEGRITY, PERSERVERANCE, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, JUDGEMENT, AND COURTESY.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP/CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125728
IRS990/PYOtherRevenueAmt089422
IRS990/PYProgramServiceRevenueAmt0105888
IRS990/PYRevenuesLessExpensesAmt061206
IRS990/PYSalariesCompEmpBnftPaidAmt0210441
IRS990/PYTotalExpensesAmt0336169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0252277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0219791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0160810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0953739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08338
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02445881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486351
IRS990ScheduleA/Total509Grp/TotalAmt02445881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt0349608
IRS990ScheduleD/TotalRevenuePerForm990Amt0364101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOFFMAN CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETINGS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WITH ALL MEMBERS OF THE ORGANIZATION LISTS OF VENDORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IF REVIEWED BY THE BOARD PRIOR TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGAINZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
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 XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455890
IRS990/TotalAssetsEOYAmt0487378
IRS990/TotalAssetsGrp/BOYAmt0455890

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,378
Liabilities
$0
Net assets
$487,378
Revenue
$364,101
Expenses
$349,608
Net income
$14,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$3.93$5.20$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$3.51$4.23$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$3.97$3.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$5.06$4.11$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$4.27$2.99$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.64$3.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.97$3.36$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.09$3.56$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.21$3.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.95$3.25$0.70
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.20$2.41$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.45$1.59$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$1.23$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.26$1.04$0.21