Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2018 • EIN 13-3345685

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileWWW.CONTEMPLATIVEOUTREACH.ORG
1560 Union Valley Rd 909West Milford, NJ 07480

(973) 838-3384

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$32,683

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,158,220

Down $88,700 (-7.1%) from 2017

Net Assets

Down

$1,140,604

Down $65,572 (-5.4%) from 2017

Liabilities

Down

$17,616

Down $23,128 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$772,451

Down $128,866 (-14%) from 2017

Expenses

Down

$793,706

Down $71,082 (-8.2%) from 2017

Net Income

Down

-$21,255

Down $57,784 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $860,994Liabilities 2010: $92,944Net Assets 2010: $768,0502010Assets 2011: $843,223Liabilities 2011: $68,761Net Assets 2011: $774,4622011Assets 2012: $861,696Liabilities 2012: $38,458Net Assets 2012: $823,2382012Assets 2013: $960,823Liabilities 2013: $55,841Net Assets 2013: $904,9822013Assets 2014: $1,049,527Liabilities 2014: $39,105Net Assets 2014: $1,010,4222014Assets 2015: $1,205,719Liabilities 2015: $53,787Net Assets 2015: $1,151,9322015Assets 2016: $1,221,519Liabilities 2016: $63,791Net Assets 2016: $1,157,7282016Assets 2017: $1,246,920Liabilities 2017: $40,744Net Assets 2017: $1,206,1762017Assets 2018: $1,158,220Liabilities 2018: $17,616Net Assets 2018: $1,140,6042018Assets 2019: $1,330,422Liabilities 2019: $30,209Net Assets 2019: $1,300,2132019Assets 2020: $1,560,270Liabilities 2020: $39,581Net Assets 2020: $1,520,6892020Assets 2021: $1,620,522Liabilities 2021: $48,003Net Assets 2021: $1,572,5192021Assets 2022: $1,302,524Liabilities 2022: $26,741Net Assets 2022: $1,275,7832022Assets 2023: $1,406,489Liabilities 2023: $29,876Net Assets 2023: $1,376,6132023Assets 2024: $1,306,894Liabilities 2024: $45,105Net Assets 2024: $1,261,7892024

Highlighted filing

2018

Assets$1,158,220
Liabilities$17,616
Net Assets$1,140,604
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,051,3952010Expenses 2011: $1,049,5682011Expenses 2012: $912,7102012Revenue 2013: $950,237Expenses 2013: $858,634Net Income 2013: $91,6032013Revenue 2014: $1,098,357Expenses 2014: $996,776Net Income 2014: $101,5812014Revenue 2015: $925,846Expenses 2015: $767,108Net Income 2015: $158,7382015Revenue 2016: $869,674Expenses 2016: $879,033Net Income 2016: -$9,3592016Revenue 2017: $901,317Expenses 2017: $864,788Net Income 2017: $36,5292017Revenue 2018: $772,451Expenses 2018: $793,706Net Income 2018: -$21,2552018Revenue 2019: $1,004,750Expenses 2019: $904,664Net Income 2019: $100,0862019Revenue 2020: $921,963Expenses 2020: $763,261Net Income 2020: $158,7022020Revenue 2021: $765,225Expenses 2021: $764,316Net Income 2021: $9092021Revenue 2022: $596,264Expenses 2022: $753,648Net Income 2022: -$157,3842022Revenue 2023: $853,036Expenses 2023: $796,869Net Income 2023: $56,1672023Revenue 2024: $584,604Expenses 2024: $760,125Net Income 2024: -$175,5212024

Highlighted filing

2018

Revenue$772,451
Expenses$793,706
Net Income-$21,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,043,469
Mission and Program Overview

Mission

Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$892,152$878,806▼ $13,346
Inventories for Sale or Use$160,109$155,788▼ $4,321
Cash and Non-Interest-Bearing Accounts$117,802$90,437▼ $27,365
Accounts Receivable$39,614$14,506▼ $25,108
Prepaid Expenses and Deferred Charges$10,404$9,327▼ $1,077
Pledges and Grants Receivable$22,250$6,625▼ $15,625
Land, Buildings, and Equipment, Net$4,589$2,731▼ $1,858
Total Assets$1,246,920$1,158,220▼ $88,700
Liabilities
Accounts Payable and Accrued Expenses$40,744$17,616▼ $23,128
Total Liabilities$40,744$17,616▼ $23,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,815$1,038,590▼ $50,225
Temporarily Rstr Net Assets$114,861$99,514▼ $15,347
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$1,206,176$1,140,604▼ $65,572
Total Liabilities and Net Assets / Fund Balance$1,246,920$1,158,220▼ $88,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,731$96,631$99,362
Leasehold Improvements-$3,764$3,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,500---$2,500
2017$2,500---$2,500
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia L JohnsonAdministratoFT$32,683$32,683
Denis SheehanAdmin in TraFT$30,000$30,000
Julie SaadGoverning Bd-$12,000$12,000

Board Members and Trustees

NameTitle
Thomas HallCo-facilitat
Nicholas G ColeFacilitator
Adal HenriquezMember
Jenny AdamsonMember
Kathy Di FedeMember
Maru Ladron De GuevaraMember
John KelseySecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,797
Program Service Revenue
$0
Investment Income
$15,294
Other Revenue
$60,360
All Other Contributions
$696,797
Change in Net Assets
$-21,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,451
Revenue Not Reported on Form 990
$52,668
Total Revenue per Audited Statements
$825,119
Total Revenue per Form 990
$772,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,052
Other Expenses$352,209
Total Fundraising Expense$93,525
Grants and Similar Amounts Paid$43,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,994$91,458$39,214$237,666
Office Expenses$68,632$7,193$6,473$82,298
Current Officers, Directors, Trustees, and Key Employees$28,218$24,122$10,343$62,683
Conferences and Meetings$47,232$2,789$8,765$58,786
Other Employee Benefits$23,039$19,695$8,445$51,179
Grants to Domestic Individuals$43,445--$43,445
Fees for Services Accounting$19,077$19,077$4,240$42,394
Occupancy$10,850$10,850$2,412$24,112
Payroll Taxes$10,743$9,183$3,937$23,863
Pension Plan Contributions$10,202$8,720$3,739$22,661
Other Expenses$3,190$3,190$710$7,090
All Other Expenses$2,741$1,460-$4,201
Insurance$1,755$1,755$388$3,898
Depreciation Depletion$1,273$1,273$282$2,828
Total Functional Expenses$490,724$209,457$93,525$793,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,692
Expenses per Audited Statements$793,706
Total Expenses per Form 990$793,706
Expenses Not Reported on Form 990$96,986
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
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
No
Management duties delegated
No

Governance Explanations

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

“The independent auditor presents the audited financial statements and a draft of the form 990 for the board of trustees to review and approve. The board of trustees are generally given at least 2 weeks of time to review, discuss, and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustess review and approve policies on an anuual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

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

“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

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

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Contemplative Outreach Ltd
EIN
13-3345685
Phone
9738383384
Address
1560 UNION VALLEY RD 909, WEST MILFORD, NJ 07480

Signing Officer

Name
Patricia L Johnson
Title
Administrator (2018)
Phone
9738383384
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Johnson
Formed
1986
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
715

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income generated from the permanently restricted principal is expendable to support the organization's operations such as teaching the practice of centering prayer and the contemplative christian life through publications, programs, retreats and formation opportunities, as well as through online courses and resources.”

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

“Reclass cost of goods sold on form 990 page 9 line 10b 96,986”

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

“Reclass cost of goods sold on form 990 page 9 line 10b 96,986”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017616
IRS990/AccountsReceivableGrp/BOYAmt039614
IRS990/AccountsReceivableGrp/EOYAmt014506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0696797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02741
IRS990/AllOtherExpensesGrp/TotalAmt04201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09738383384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117802
IRS990/CashNonInterestBearingGrp/EOYAmt090437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062683
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08765
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02789
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047232
IRS990/ConferencesMeetingsGrp/TotalAmt058786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt096986
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696797
IRS990/CYGrantsAndSimilarPaidAmt043445
IRS990/CYInvestmentIncomeAmt015294
IRS990/CYOtherExpensesAmt0352209
IRS990/CYOtherRevenueAmt060360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21255
IRS990/CYSalariesCompEmpBnftPaidAmt0398052
IRS990/CYTotalExpensesAmt0793706
IRS990/CYTotalFundraisingExpenseAmt093525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0282
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01273
IRS990/DepreciationDepletionGrp/TotalAmt02828
IRS990/Desc0TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04240
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019077
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019077
IRS990/FeesForServicesAccountingGrp/TotalAmt042394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENIS SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS G COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DI FEDE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAL HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARU LADRON DE GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN IN TRA
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BD
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FACILITAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09825
IRS990/GainOrLossGrp/SecuritiesAmt0-13888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt043445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043445
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09825
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160144
IRS990/GrossReceiptsAmt01043469
IRS990/GrossSalesOfInventoryAmt0157346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt01755
IRS990/InsuranceGrp/ProgramServicesAmt01755
IRS990/InsuranceGrp/TotalAmt03898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155788
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878806
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731
IRS990/LandBldgEquipCostOrOtherBssAmt0103126
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206176
IRS990/NetAssetsOrFundBalancesEOYAmt01140604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060360
IRS990/NetUnrlzdGainsLossesInvstAmt0-44318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02412
IRS990/OccupancyGrp/ManagementAndGeneralAmt010850
IRS990/OccupancyGrp/ProgramServicesAmt010850
IRS990/OccupancyGrp/TotalAmt024112
IRS990/OfficeExpensesGrp/FundraisingAmt06473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OfficeExpensesGrp/ProgramServicesAmt068632
IRS990/OfficeExpensesGrp/TotalAmt082298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051179
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2EQ REPAIRS, RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01459
IRS990/OtherExpensesGrp/FundraisingAmt12377
IRS990/OtherExpensesGrp/FundraisingAmt2741
IRS990/OtherExpensesGrp/FundraisingAmt3710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33190
IRS990/OtherExpensesGrp/ProgramServicesAmt0104178
IRS990/OtherExpensesGrp/ProgramServicesAmt15833
IRS990/OtherExpensesGrp/ProgramServicesAmt23322
IRS990/OtherExpensesGrp/ProgramServicesAmt33190
IRS990/OtherExpensesGrp/TotalAmt0106536
IRS990/OtherExpensesGrp/TotalAmt112681
IRS990/OtherExpensesGrp/TotalAmt27385
IRS990/OtherExpensesGrp/TotalAmt37090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09183
IRS990/PayrollTaxesGrp/ProgramServicesAmt010743
IRS990/PayrollTaxesGrp/TotalAmt023863
IRS990/PensionPlanContributionsGrp/FundraisingAmt03739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010202
IRS990/PensionPlanContributionsGrp/TotalAmt022661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09327
IRS990/PrincipalOfficerNm0PATRICIA L JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030958
IRS990/PYOtherExpensesAmt0491516
IRS990/PYOtherRevenueAmt0119404
IRS990/PYProgramServiceRevenueAmt0124826
IRS990/PYRevenuesLessExpensesAmt036529
IRS990/PYSalariesCompEmpBnftPaidAmt0373272
IRS990/PYTotalExpensesAmt0864788
IRS990/PYTotalRevenueAmt0901317
IRS990/ReconcilationRevenueExpnssAmt0-21255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt03434619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434619
IRS990ScheduleA/TotalSupportAmt03512815
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099362
IRS990ScheduleD/ExpensesNotReportedAmt096986
IRS990ScheduleD/ExpensesSubtotalAmt0793706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44318
IRS990ScheduleD/OtherExpensesIncludedAmt096986
IRS990ScheduleD/OtherRevenueAmt096986
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt052668
IRS990ScheduleD/RevenueSubtotalAmt0772451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE PERMANENTLY RESTRICTED PRINCIPAL IS EXPENDABLE TO SUPPORT THE ORGANIZATION'S OPERATIONS SUCH AS TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 96,986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 96,986
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731
IRS990ScheduleD/TotalExpensesPerForm990Amt0793706
IRS990ScheduleD/TotalRevenuePerForm990Amt0772451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890692
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS FULL OR 50% MATCHING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS ATTENDING CERTAIN EVENTS, ONLINE COURSES, AND ANNUAL CONFERENCE. SCHOLARSHIPS GIVEN ARE NEED-BASED TO COVER THE COSTS OF ATTENDING SUCH EVENTS, ONLINE COURSES, AND ANNUAL CONFERENCE. SCHOLARSHIPS GIVEN ARE SENT DIRECTLY TO THIRD-PARTY ORGANIZERS, NOT THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. THE BOARD OF TRUSTEES ARE GENERALLY GIVEN AT LEAST 2 WEEKS OF TIME TO REVIEW, DISCUSS, AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTESS REVIEW AND APPROVE POLICIES ON AN ANUUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,220
Liabilities
$17,616
Net assets
$1,140,604
Revenue
$772,451
Expenses
$793,706
Net income
-$21,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.58$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.92$0.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.00$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.93$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.10$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$1.05