Civic Intelligence

Alpha Chi Rho Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 13-6085233

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profileaxpef.org
109 Oxford WayNeptune, NJ 07753

(732) 988-0588

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,204,658

Up $20,762 (+1.0%) from 2013

Net Assets

Up

$2,202,633

Up $24,064 (+1.1%) from 2013

Liabilities

Down

$2,025

Down $3,302 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Down

$242,988

Down $100,451 (-29%) from 2013

Expenses

Down

$155,293

Down $166,535 (-52%) from 2013

Net Income

Up

$87,695

Up $66,084 (+306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,073,791Liabilities 2010: $4,220Net Assets 2010: $2,069,5712010Assets 2011: $2,107,075Liabilities 2011: $3,700Net Assets 2011: $2,103,3752011Assets 2012: $2,158,042Liabilities 2012: $1,083Net Assets 2012: $2,156,9592012Assets 2013: $2,183,896Liabilities 2013: $5,327Net Assets 2013: $2,178,5692013Assets 2014: $2,204,658Liabilities 2014: $2,025Net Assets 2014: $2,202,6332014Assets 2015: $2,422,615Liabilities 2015: $0Net Assets 2015: $2,422,6152015Assets 2016: $2,619,938Liabilities 2016: $2,009Net Assets 2016: $2,617,9292016Assets 2017: $2,531,111Liabilities 2017: $0Net Assets 2017: $2,531,1112017Assets 2018: $3,585,039Liabilities 2018: $498,485Net Assets 2018: $3,086,5542018Assets 2019: $2,939,528Liabilities 2019: $399,499Net Assets 2019: $2,540,0292019Assets 2021: $4,028,614Liabilities 2021: $550,095Net Assets 2021: $3,478,5192021Assets 2022: $3,331,781Liabilities 2022: $550,095Net Assets 2022: $2,781,6862022Assets 2023: $3,089,643Liabilities 2023: $450,095Net Assets 2023: $2,639,5482023Assets 2024: $3,525,959Liabilities 2024: $451,399Net Assets 2024: $3,074,5602024

Highlighted filing

2014

Assets$2,204,658
Liabilities$2,025
Net Assets$2,202,633
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $402,3102010Revenue 2011: $135,922Expenses 2011: $361,244Net Income 2011: -$225,3222011Revenue 2012: $352,294Expenses 2012: $298,710Net Income 2012: $53,5842012Revenue 2013: $343,439Expenses 2013: $321,828Net Income 2013: $21,6112013Revenue 2014: $242,988Expenses 2014: $155,293Net Income 2014: $87,6952014Revenue 2015: $202,044Expenses 2015: $133,809Net Income 2015: $68,2352015Revenue 2016: $405,777Expenses 2016: $206,197Net Income 2016: $199,5802016Revenue 2017: $280,687Expenses 2017: $366,162Net Income 2017: -$85,4752017Revenue 2018: $1,051,208Expenses 2018: $330,168Net Income 2018: $721,0402018Revenue 2019: $363,988Expenses 2019: $438,425Net Income 2019: -$74,4372019Revenue 2021: $789,191Expenses 2021: $342,868Net Income 2021: $446,3232021Revenue 2022: -$295,853Expenses 2022: $400,937Net Income 2022: -$696,7902022Revenue 2023: $405,590Expenses 2023: $567,682Net Income 2023: -$162,0922023Revenue 2024: $878,973Expenses 2024: $441,758Net Income 2024: $437,2152024

Highlighted filing

2014

Revenue$242,988
Expenses$155,293
Net Income$87,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$438,765
Mission and Program Overview

Mission

EDUCATIONAL ENHANCEMENT

EDUCATIONAL ENHANCEMENT Student loans and scholarships, academic programing in support of leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,600,514$1,602,310▲ $1,796
Land, Buildings, and Equipment, Net$161,077$161,067▼ $10
Accounts Receivable$172,565$160,991▼ $11,574
Savings and Temporary Cash Investments$10,857$41,407▲ $30,550
Total Assets$2,183,896$2,204,658▲ $20,762
Other Assets Total$238,883$238,883→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,327$2,025▼ $3,302
Total Liabilities$5,327$2,025▼ $3,302
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,281,175$1,281,175→ $0
Temporarily Rstr Net Assets$724,544$657,350▼ $67,194
Unrestricted Net Assets$172,850$264,108▲ $91,258
Total Net Assets Fund Balance$2,178,569$2,202,633▲ $24,064
Total Liabilities and Net Assets / Fund Balance$2,183,896$2,204,658▲ $20,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,685$107,015-
Land$43,757--
Equipment$8,625$73,364-
Other Assets Org$238,883--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Gerow BrillChairman
Gary DelpianoPresident
Andrew BornerVice President
Byron ConnellTrustee
Dominic MevoliTrustee
Jeffrey TurcoTrustee
Justin R LahullierTrustee
Michael JamesTrustee
P Martin Sharpless JrTrustee
Peter SchuylerTrustee
Robert MervosTrustee
S Andrew BaumbachTrustee
Victor RamosTrustee
William E Conrad IiiTrustee
Scott CarlsonCEO
James J SpencerSecretary
V James CastigliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,990
Program Service Revenue
$9,412
Investment Income
$118,330
Other Revenue
$28,256
All Other Contributions
$86,990
Change in Net Assets
$87,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,489
Salaries, Compensation, and Employee Benefits$51,724
Grants and Similar Amounts Paid$38,080
Total Fundraising Expense$29,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,235$5,050$10,100$40,385
Grants to Domestic Individuals$34,555--$34,555
Occupancy$8,047$8,000$0$16,047
Travel$5,850$1,852$4,523$12,225
Fees for Service Investment Mgmnt Fees$9,464$0$0$9,464
Other Expenses$3,994$1,333$0$5,327
Pension Plan Contributions$3,133$625$1,252$5,010
Office Expenses$2,190$2,330$0$4,520
Grants to Domestic Orgs$3,525--$3,525
Payroll Taxes$2,163$433$865$3,461
Other Employee Benefits$2,428$146$294$2,868
Information Technology$0$1,196$1,475$2,671
Advertising$2,619$0$0$2,619
Conferences and Meetings$1,568$478$0$2,046
Fees for Services Legal$0$55$0$55
Total Functional Expenses$104,771$21,498$29,024$155,293
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha Chi Rho Educational Foundation Inc
EIN
13-6085233
Phone
7329880588
Address
109 OXFORD WAY, NEPTUNE, NJ 07753

Signing Officer

Name
Scott Carlson
Title
CEO
Phone
7329880588
Signed
2015-05-15

Organization Details

Formed
1950
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“donation creates membership and ability to vote”

Pt VI, Line 7A

“members and or donors vote to elect trustees at annual meeting”

Pt VI, Line 7B

“members elect trustees”

Pt VI, Line 11B

“trustees see copy of 990 filing prior to submission”

Pt VI, Line 15A

“no compensation”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables investments unconditional promice to give remainer interest trust”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Telephone office supplies web related cost computer support other supplies database fees meetings”

Raw XML AppendixShowing 400 of 531 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/BOYAmt05327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025
IRS990/AccountsReceivableGrp/BOYAmt0172565
IRS990/AccountsReceivableGrp/EOYAmt0160991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ENHANCEMENT Student loans and scholarships, academic programing in support of leadership skills.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02619
IRS990/AdvertisingGrp/TotalAmt02619
IRS990/AllOtherContributionsAmt086990
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEADQUARTERS STAFF
IRS990/BooksInCareOfDetail/PhoneNum07329880588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 OXFORD WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01568
IRS990/ConferencesMeetingsGrp/TotalAmt02046
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086990
IRS990/CYGrantsAndSimilarPaidAmt038080
IRS990/CYInvestmentIncomeAmt0118330
IRS990/CYOtherExpensesAmt065489
IRS990/CYOtherRevenueAmt028256
IRS990/CYProgramServiceRevenueAmt09412
IRS990/CYRevenuesLessExpensesAmt087695
IRS990/CYSalariesCompEmpBnftPaidAmt051724
IRS990/CYTotalExpensesAmt0155293
IRS990/CYTotalFundraisingExpenseAmt029024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE ALPHA CHI RHO EDUCATIONAL FOUNDATION, INC IS TO PROVIDE THE FRATERNITY OF ALPHA CHI RHO, ITS MEMBERS, CHAPTERS AND OTHER STUDENTS WITH THE FINANCIAL AND ORGANIZATIONAL SUPPORT NECESSARY TO ATTAIN THEIR EDUCATIONAL GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt055
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09464
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm1GEROW BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES J SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E CONRAD III
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5P MARTIN SHARPLESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6S ANDREW BAUMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7V JAMES CASTIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN R LAHULLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MERVOS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC MEVOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW BORNER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY DELPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt057404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt038080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034555
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03525
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238099
IRS990/GrossReceiptsAmt0438765
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01196
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02671
IRS990/InvestmentIncomeGrp/ExclusionAmt060926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01600514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01602310
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161067
IRS990/LandBldgEquipCostOrOtherBssAmt0341446
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180695
IRS990/LessRentalExpensesGrp/RealAmt015082
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ENHANCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02178569
IRS990/NetAssetsOrFundBalancesEOYAmt02202633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057404
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt08047
IRS990/OccupancyGrp/TotalAmt016047
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OfficeExpensesGrp/ProgramServicesAmt02190
IRS990/OfficeExpensesGrp/TotalAmt04520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238883
IRS990/OtherAssetsTotalGrp/EOYAmt0238883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02868
IRS990/OtherExpensesGrp/Desc0Annual Fund Expenses
IRS990/OtherExpensesGrp/Desc1miscelaneous
IRS990/OtherExpensesGrp/FundraisingAmt010515
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13994
IRS990/OtherExpensesGrp/TotalAmt010515
IRS990/OtherExpensesGrp/TotalAmt15327
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED PORTFOLIO GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034538
IRS990/OtherRevenueTotalAmt034538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025235
IRS990/OtherSalariesAndWagesGrp/TotalAmt040385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt02163
IRS990/PayrollTaxesGrp/TotalAmt03461
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03133
IRS990/PensionPlanContributionsGrp/TotalAmt05010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01281175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01281175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Carlson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1Student Loan bad debt recovery
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099327
IRS990/PYInvestmentIncomeAmt062422
IRS990/PYOtherExpensesAmt086100
IRS990/PYOtherRevenueAmt0182789
IRS990/PYProgramServiceRevenueAmt07429
IRS990/PYRevenuesLessExpensesAmt021611
IRS990/PYSalariesCompEmpBnftPaidAmt0136401
IRS990/PYTotalExpensesAmt0321828
IRS990/PYTotalRevenueAmt0343439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087695
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66320
IRS990ScheduleA/PublicSupportTotal170Amt0730769
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730769
IRS990ScheduleA/TotalSupportAmt01096421
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/BuildingsGrp/BookValueAmt0108685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215700
IRS990ScheduleD/EquipmentGrp/BookValueAmt08625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081989
IRS990ScheduleD/LandGrp/BookValueAmt043757
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Remainer interest Trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238883
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0donation creates membership and ability to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members and or donors vote to elect trustees at annual meeting

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,658
Liabilities
$2,025
Net assets
$2,202,633
Revenue
$242,988
Expenses
$155,293
Net income
$87,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.45$3.07$0.88$0.44$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.45$2.64$0.41$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.78$0.30$0.40$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.55$3.48$0.79$0.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.40$2.54$0.36$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.50$3.09$1.05$0.33$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.28$0.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.10$0.14$0.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.40