Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2019 • EIN 13-3345685

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.CONTEMPLATIVEOUTREACH.ORG
1560 Union Valley Road No 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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$61,174

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,330,422

Up $172,202 (+15%) from 2018

Net Assets

Up

$1,300,213

Up $159,609 (+14%) from 2018

Liabilities

Up

$30,209

Up $12,593 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$1,004,750

Up $232,299 (+30%) from 2018

Expenses

Up

$904,664

Up $110,958 (+14%) from 2018

Net Income

Up

$100,086

Up $121,341 (+571%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,330,422
Liabilities$30,209
Net Assets$1,300,213
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,004,750
Expenses$904,664
Net Income$100,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,175,397
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.

To renew the contemplative dimension of the gospel in every day life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$878,806$962,012▲ $83,206
Cash and Non-Interest-Bearing Accounts$90,437$208,612▲ $118,175
Inventories for Sale or Use$155,788$129,710▼ $26,078
Savings and Temporary Cash Investments-$23,032-
Accounts Receivable$14,506--
Prepaid Expenses and Deferred Charges$9,327$3,390▼ $5,937
Pledges and Grants Receivable$6,625$2,800▼ $3,825
Land, Buildings, and Equipment, Net$2,731$866▼ $1,865
Total Assets$1,158,220$1,330,422▲ $172,202
Liabilities
Accounts Payable and Accrued Expenses$17,616$30,209▲ $12,593
Total Liabilities$17,616$30,209▲ $12,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,590$1,174,041▲ $135,451
Net Assets With Donor Restrictions$102,014$126,172▲ $24,158
Total Net Assets Fund Balance$1,140,604$1,300,213▲ $159,609
Total Liabilities and Net Assets / Fund Balance$1,158,220$1,330,422▲ $172,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866$1,414$2,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denis SheehanAdministratorFT$61,174$61,174
Patricia JohnsonTreasurer-$5,100$5,100

Board Members and Trustees

NameTitle
Thomas HallCo-facilitator
Nick ColeFacilitator
Adal HenriquezMember
Jenny AdamsonMember
Maru Ladron De GuevaraMember
Kathy DifedeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$832,554
Program Service Revenue
$62,586
Investment Income
$21,673
Other Revenue
$87,937
All Other Contributions
$832,554
Change in Net Assets
$100,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,650
Total Revenue per Audited Statements
$1,089,400
Total Revenue per Form 990
$1,004,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,304
Other Expenses$401,735
Total Fundraising Expense$108,372
Grants and Similar Amounts Paid$63,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,243$103,467$44,692$270,402
Fees for Services Other$109,015$12,530$3,759$125,304
Travel$81,688$12,731$11,670$106,089
Current Officers, Directors, Trustees, and Key Employees$32,628$24,470$9,176$66,274
Grants to Domestic Individuals$63,625--$63,625
Other Employee Benefits$23,803$19,852$8,587$52,242
Payroll Taxes$12,671$10,467$4,407$27,545
Occupancy$10,343$10,343$5,172$25,858
Pension Plan Contributions$10,735$8,680$3,426$22,841
Office Expenses$4,400$4,400$2,200$11,000
All Other Expenses$1,445$4,183$722$6,350
Fees for Services Accounting-$6,250-$6,250
Other Expenses$2,154$2,154$1,077$5,385
Insurance-$4,307-$4,307
Depreciation Depletion$746$746$373$1,865
Fees for Services Legal-$839-$839
Total Functional Expenses$557,788$238,504$108,372$904,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,664
Total Expenses per Audited Statements$904,664
Total Expenses per Form 990$904,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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

“The independent auditor presents the audited financial statements and a draft of the form 990 for the board of trustees to review and approve. Once approved, the form 990 is filed.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemplative Outreach Ltd
EIN
13-3345685
Phone
9738383384
Address
1560 UNION VALLEY ROAD NO 909, WEST MILFORD, NJ 07480

Signing Officer

Name
Patricia Johnson
Title
Treasurer
Phone
9738383384
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Sheehan
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
715

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 109,015. Management and general expenses 12,530. Fundraising expenses 3,759. Total expenses 125,304.”

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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/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. (CONTINUED ON SCHEDULE O)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.
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IRS990/OccupancyGrp/TotalAmt025858
IRS990/OfficeExpensesGrp/FundraisingAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt011000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052242
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt08412
IRS990/OtherExpensesGrp/FundraisingAmt13298
IRS990/OtherExpensesGrp/FundraisingAmt21401
IRS990/OtherExpensesGrp/FundraisingAmt31077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32154
IRS990/OtherExpensesGrp/ProgramServicesAmt071504
IRS990/OtherExpensesGrp/ProgramServicesAmt17985
IRS990/OtherExpensesGrp/ProgramServicesAmt22803
IRS990/OtherExpensesGrp/ProgramServicesAmt32154
IRS990/OtherExpensesGrp/TotalAmt084122
IRS990/OtherExpensesGrp/TotalAmt117359
IRS990/OtherExpensesGrp/TotalAmt27007
IRS990/OtherExpensesGrp/TotalAmt35385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010467
IRS990/PayrollTaxesGrp/ProgramServicesAmt012671
IRS990/PayrollTaxesGrp/TotalAmt027545
IRS990/PensionPlanContributionsGrp/FundraisingAmt03426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010735
IRS990/PensionPlanContributionsGrp/TotalAmt022841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03390
IRS990/PrincipalOfficerNm0DENIS SHEEHAN
IRS990/PriorPeriodAdjustmentsAmt0-25127
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062586
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043445
IRS990/PYInvestmentIncomeAmt015294
IRS990/PYOtherExpensesAmt0352209
IRS990/PYOtherRevenueAmt060360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21255
IRS990/PYSalariesCompEmpBnftPaidAmt0398052
IRS990/PYTotalExpensesAmt0793706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079168
IRS990/RoyaltiesRevenueGrp/ExclusionAmt071355
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03516882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt03516882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516882
IRS990ScheduleA/TotalSupportAmt03701726
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/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084650
IRS990ScheduleD/RevenueNotReportedAmt084650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01004750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866
IRS990ScheduleD/TotalExpensesPerForm990Amt0904664
IRS990ScheduleD/TotalRevenuePerForm990Amt01004750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904664
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0318
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/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. ONCE APPROVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 109,015. MANAGEMENT AND GENERAL EXPENSES 12,530. FUNDRAISING EXPENSES 3,759. TOTAL EXPENSES 125,304.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158220
IRS990/TotalAssetsEOYAmt01330422
IRS990/TotalAssetsGrp/BOYAmt01158220
IRS990/TotalAssetsGrp/EOYAmt01330422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832554
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017616
IRS990/TotalLiabilitiesEOYAmt030209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,330,422
Liabilities
$30,209
Net assets
$1,300,213
Revenue
$1,004,750
Expenses
$904,664
Net income
$100,086
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