Civic Intelligence

Val Skinner Foundation Inc

990 • Fiscal year 2019 • EIN 13-4084940

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2019

Organization ProfileWWW.VALSKINNERFOUNDATION.ORG
PO Box 213Bay Head, NJ 08742-0213

(908) 759-1853

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$638,896

Down $216,145 (-25%) from 2018

Net Assets

Down

$232,871

Down $183,145 (-44%) from 2018

Liabilities

Down

$406,025

Down $33,000 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$482,282

Down $110,055 (-19%) from 2018

Expenses

Down

$665,427

Down $166,692 (-20%) from 2018

Net Income

Up

-$183,145

Up $56,637 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,150,210Liabilities 2010: $320,735Net Assets 2010: $829,4752010Assets 2011: $1,122,639Liabilities 2011: $293,610Net Assets 2011: $829,0292011Assets 2012: $1,149,258Liabilities 2012: $365,259Net Assets 2012: $783,9992012Assets 2013: $1,021,538Liabilities 2013: $262,020Net Assets 2013: $759,5182013Assets 2014: $1,132,840Liabilities 2014: $262,374Net Assets 2014: $870,4662014Assets 2015: $975,942Liabilities 2015: $77,116Net Assets 2015: $898,8262015Assets 2016: $879,511Liabilities 2016: $15,450Net Assets 2016: $864,0612016Assets 2017: $999,428Liabilities 2017: $343,630Net Assets 2017: $655,7982017Assets 2018: $855,041Liabilities 2018: $439,025Net Assets 2018: $416,0162018Assets 2019: $638,896Liabilities 2019: $406,025Net Assets 2019: $232,8712019Assets 2020: $151,216Liabilities 2020: $2,825Net Assets 2020: $148,3912020Assets 2021: $227,769Liabilities 2021: $2,250Net Assets 2021: $225,5192021Assets 2022: $264,018Liabilities 2022: $2,934Net Assets 2022: $261,0842022Assets 2023: $526,714Liabilities 2023: $117,703Net Assets 2023: $409,0112023Assets 2024: $432,746Liabilities 2024: $24,557Net Assets 2024: $408,1892024

Highlighted filing

2019

Assets$638,896
Liabilities$406,025
Net Assets$232,871
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,9022010Expenses 2011: $787,6262011Expenses 2012: $636,7312012Expenses 2013: $811,1042013Revenue 2014: $687,699Expenses 2014: $576,751Net Income 2014: $110,9482014Revenue 2015: $654,697Expenses 2015: $621,314Net Income 2015: $33,3832015Revenue 2016: $482,434Expenses 2016: $517,199Net Income 2016: -$34,7652016Revenue 2017: $549,529Expenses 2017: $757,792Net Income 2017: -$208,2632017Revenue 2018: $592,337Expenses 2018: $832,119Net Income 2018: -$239,7822018Revenue 2019: $482,282Expenses 2019: $665,427Net Income 2019: -$183,1452019Revenue 2020: $54,885Expenses 2020: $139,365Net Income 2020: -$84,4802020Revenue 2021: $139,706Expenses 2021: $62,578Net Income 2021: $77,1282021Revenue 2022: $146,536Expenses 2022: $78,634Net Income 2022: $67,9022022Revenue 2023: $356,572Expenses 2023: $212,881Net Income 2023: $143,6912023Revenue 2024: $96,009Expenses 2024: $114,594Net Income 2024: -$18,5852024

Highlighted filing

2019

Revenue$482,282
Expenses$665,427
Net Income-$183,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2019
Return Version
2018v3.1
Gross Receipts
$526,585
Mission and Program Overview

Mission

The foundations mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

The foundation's mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,017$430,063▼ $224,954
Savings and Temporary Cash Investments$198,400$207,500▲ $9,100
Land, Buildings, and Equipment, Net$1,624$0▼ $1,624
Investments Program Related-$0-
Total Assets$855,041$638,896▼ $216,145
Other Assets Total-$1,333-
Liabilities
Grants Payable$425,000$400,000▼ $25,000
Accounts Payable and Accrued Expenses$14,025$6,025▼ $8,000
Total Liabilities$439,025$406,025▼ $33,000
Net Assets / Fund Balance
Unrestricted Net Assets$416,016$232,871▼ $183,145
Total Net Assets Fund Balance$416,016$232,871▼ $183,145
Total Liabilities and Net Assets / Fund Balance$855,041$638,896▼ $216,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,615$20,615
Investment Program Related Org$0--
Land$0-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val SkinnerChairpersonPT$90,000$90,000

Board Members and Trustees

NameTitle
Amy PerellaAdvisory Board
Annette CatinoAdvisory Board
Sue CrosbyAdvisory Board
Kevin McternanSecretary
Ann NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,836
Program Service Revenue
$0
Investment Income
$3,749
Other Revenue
$-28,303
All Other Contributions
$68,336
Change in Net Assets
$-183,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,999
Revenue Not Reported on Financial Statements
$-89,283
Other Revenue Adjustments
$-89,283
Total Revenue per Audited Statements
$392,999
Total Revenue per Form 990
$303,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,600
Other Expenses$116,727
Salaries, Compensation, and Employee Benefits$97,100
Total Fundraising Expense$89,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$451,600--$451,600
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000$0$90,000
Advertising$0$0$16,691$16,691
Other Employee Benefits$3,550$3,550$0$7,100
Fees for Services Accounting$0$6,612$0$6,612
Travel$0$5,769$480$6,249
Insurance$0$5,163$0$5,163
Depreciation Depletion$0$1,624$0$1,624
Occupancy$0$1,558$0$1,558
Other Expenses$0$1,096$0$1,096
Office Expenses$0$851$0$851
Fees for Service Investment Mgmnt Fees$0$845$0$845
Total Functional Expenses$500,150$75,994$89,283$665,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$665,427
Expenses per Audited Statements$576,144
Total Expenses per Audited Statements$576,144
Expenses Not Reported on Financial Statements$89,283
Other Expense Adjustments$89,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers Cancer Institute of New JerseyNew Brunswick, NJ501(c)(3)Research$400,000
Discovery EducationSilver Spring, MD-Education Breast Cancer$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,303
Fundraising Gross Income$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Nj$454,500$16,000$1,171$14,829
Total Events$454,500$16,000$44,303$-28,303
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Val Skinner Foundation Inc
EIN
13-4084940
Phone
9087591853
Address
PO BOX 213, BAY HEAD, NJ 08742-0213

Signing Officer

Name
Ann L Noble
Title
Treasurer
Phone
9087591853
Signed
2019-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Skinner
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation has a board of directors, which is the governing body.”

Pt VI, Line 7A

“Board members are nominated and voted in by majority vote.”

Pt VI, Line 8A

“The meetings of the board are documented in the foundation's minutes.”

Pt VI, Line 8B

“The foundation does not have any committees which act on behalf of the board.”

Pt VI, Line 11B

“The federal form 990 is reviewed by the board prior to submittal.”

Pt VI, Line 15A

“The foundation conducts market research by contacting other non-profits and reviewing 990's for similar organizations.compensation is reviewed by the board annually.”

Financial Statement Notes

Pt XI, Line 4B

“Fund raising expenses netted against income for financial statement”

Pt XII, Line 4B

“Fund raising expenses netted against income for financial statement”

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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/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02846599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05659
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02846599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661894
IRS990ScheduleA/Total509Grp/TotalAmt02846599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852258
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089283
IRS990ScheduleD/ExpensesSubtotalAmt0576144
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NONE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt089283
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-89283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-89283
IRS990ScheduleD/RevenueSubtotalAmt0392999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0665427
IRS990ScheduleD/TotalRevenuePerForm990Amt0303716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0438500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0438500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFE NJ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0454500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0454500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039060
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS CANCER INSTITUTE OF NEW JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISCOVERY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202959012
IRS990ScheduleI/RecipientTable/RecipientEIN1362298050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ALBANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE DISCOVERY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120910
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED AND VOTED IN BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WHICH ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CONDUCTS MARKET RESEARCH BY CONTACTING OTHER NON-PROFITS AND REVIEWING 990'S FOR SIMILAR ORGANIZATIONS.COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855041
IRS990/TotalAssetsEOYAmt0638896
IRS990/TotalAssetsGrp/BOYAmt0855041
IRS990/TotalAssetsGrp/EOYAmt0638896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506836
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,896
Liabilities
$406,025
Net assets
$232,871
Revenue
$482,282
Expenses
$665,427
Net income
-$183,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.36$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$0.48$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.48$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$1.10