Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2014 • EIN 20-1961626

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.WILBERFORCESCHOOL.ORG
PO Box 113208542-1132

(609) 454-3395

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

66th percentile

$103,114

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$639,029

Down $321,955 (-34%) from 2013

Net Assets

Down

-$105,260

Down $471,320 (-129%) from 2013

Liabilities

Up

$744,289

Up $149,365 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Up

$2,016,519

Up $359,487 (+22%) from 2013

Expenses

Up

$2,487,839

Up $604,884 (+32%) from 2013

Net Income

Down

-$471,320

Down $245,397 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,325,079Liabilities 2011: $522,381Net Assets 2011: $802,6982011Assets 2012: $1,049,467Liabilities 2012: $457,338Net Assets 2012: $592,1292012Assets 2013: $960,984Liabilities 2013: $594,924Net Assets 2013: $366,0602013Assets 2014: $639,029Liabilities 2014: $744,289Net Assets 2014: -$105,2602014Assets 2015: $901,575Liabilities 2015: $1,086,346Net Assets 2015: -$184,7712015Assets 2016: $1,162,536Liabilities 2016: $1,420,411Net Assets 2016: -$257,8752016Assets 2017: $2,005,740Liabilities 2017: $1,238,545Net Assets 2017: $767,1952017Assets 2018: $3,170,399Liabilities 2018: $1,256,124Net Assets 2018: $1,914,2752018Assets 2019: $4,440,611Liabilities 2019: $1,930,344Net Assets 2019: $2,510,2672019Assets 2020: $4,529,498Liabilities 2020: $2,438,188Net Assets 2020: $2,091,3102020Assets 2021: $6,923,894Liabilities 2021: $3,484,565Net Assets 2021: $3,439,3292021Assets 2022: $9,769,358Liabilities 2022: $4,762,833Net Assets 2022: $5,006,5252022Assets 2023: $25,720,322Liabilities 2023: $21,150,430Net Assets 2023: $4,569,8922023Assets 2024: $27,184,904Liabilities 2024: $21,036,897Net Assets 2024: $6,148,0072024Assets 2025: $26,847,937Liabilities 2025: $20,812,772Net Assets 2025: $6,035,1652025

Highlighted filing

2014

Assets$639,029
Liabilities$744,289
Net Assets-$105,260
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,519,565Expenses 2011: $1,217,751Net Income 2011: $301,8142011Expenses 2012: $1,714,9792012Revenue 2013: $1,657,032Expenses 2013: $1,882,955Net Income 2013: -$225,9232013Revenue 2014: $2,016,519Expenses 2014: $2,487,839Net Income 2014: -$471,3202014Revenue 2015: $3,394,078Expenses 2015: $3,460,096Net Income 2015: -$66,0182015Revenue 2016: $4,009,515Expenses 2016: $4,053,519Net Income 2016: -$44,0042016Revenue 2017: $5,682,457Expenses 2017: $4,657,387Net Income 2017: $1,025,0702017Revenue 2018: $6,339,426Expenses 2018: $5,172,353Net Income 2018: $1,167,0732018Revenue 2019: $6,279,871Expenses 2019: $5,683,938Net Income 2019: $595,9332019Revenue 2020: $6,288,526Expenses 2020: $6,397,909Net Income 2020: -$109,3832020Revenue 2021: $8,360,122Expenses 2021: $6,715,320Net Income 2021: $1,644,8022021Revenue 2022: $10,077,475Expenses 2022: $7,979,435Net Income 2022: $2,098,0402022Revenue 2023: $8,998,935Expenses 2023: $9,447,504Net Income 2023: -$448,5692023Revenue 2024: $12,007,269Expenses 2024: $10,594,220Net Income 2024: $1,413,0492024Revenue 2025: $11,452,335Expenses 2025: $11,550,161Net Income 2025: -$97,8262025

Highlighted filing

2014

Revenue$2,016,519
Expenses$2,487,839
Net Income-$471,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,016,519
Mission and Program Overview

Mission

The wilberforce school was founded to provide a distinctly christian education characterized by academic excellence and joyful discovery within a classical framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$542,374--
Savings and Temporary Cash Investments$152,014$322,323▲ $170,309
Land, Buildings, and Equipment, Net$56,214$121,437▲ $65,223
Other Notes and Loans Receivable, Net$107,817--
Prepaid Expenses and Deferred Charges$17,426$59,282▲ $41,856
Cash and Non-Interest-Bearing Accounts$75,755$23,674▼ $52,081
Pledges and Grants Receivable$4,562--
Accounts Receivable$4,820$3,979▼ $841
Total Assets$960,982$639,029▼ $321,953
Other Assets Total-$108,334-
Liabilities
Deferred Revenue$579,503$685,477▲ $105,974
Accounts Payable and Accrued Expenses$15,419$58,812▲ $43,393
Total Liabilities$594,922$744,289▲ $149,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$216,193$5,000▼ $211,193
Unrestricted Net Assets$149,867$-110,260▼ $260,127
Total Net Assets Fund Balance$366,060$-105,260▼ $471,320
Total Liabilities and Net Assets / Fund Balance$960,982$639,029▼ $321,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,765$70,364$127,129
Leasehold Improvements$64,672-$64,672
Other Assets Org$108,334--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe WhitmanTrustee Ex OFT$83,939$19,175$103,114

Board Members and Trustees

NameTitle
Ann TollChairperson
Awilda RoweTrustee
Constance WielerTrustee
Daniel BroxTrustee
Stephanie GreenTrustee
Helen DoriniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,073
Program Service Revenue
$1,906,463
Investment Income
$11,648
Other Revenue
$2,335
All Other Contributions
$96,073
Change in Net Assets
$-471,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,421
Revenue Not Reported on Financial Statements
$484,098
Other Revenue Adjustments
$484,098
Total Revenue per Audited Statements
$1,532,421
Total Revenue per Form 990
$2,016,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,666
Other Expenses$640,484
Grants and Similar Amounts Paid$486,021
Total Fundraising Expense$38,850
Professional Fundraising Fees$8,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,735$60,364-$1,087,099
Grants to Domestic Individuals$484,098--$484,098
Occupancy$296,557$15,065$6,177$317,799
Current Officers, Directors, Trustees, and Key Employees$55,000$38,500$16,500$110,000
Payroll Taxes$97,164$7,017$1,028$105,209
Advertising-$58,534-$58,534
Insurance$41,947$5,658$232$47,837
Other Employee Benefits$34,520--$34,520
Office Expenses$5,903$17,735-$23,638
Depreciation Depletion$19,951$1,050-$21,001
Pension Plan Contributions$15,838--$15,838
Other Expenses$13,995--$13,995
Fees for Services Accounting-$13,039-$13,039
All Other Expenses$1,714$3,805$6,245$11,764
Fees for Services Legal-$10,821-$10,821
Fees for Services Professional Fundraising--$8,668$8,668
Information Technology-$5,300-$5,300
Fees for Services Other-$4,678-$4,678
Grants to Domestic Orgs$1,923--$1,923
Travel$1,094$123-$1,217
Total Functional Expenses$2,207,300$241,689$38,850$2,487,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,487,839
Expenses per Audited Statements$2,003,741
Total Expenses per Audited Statements$2,003,741
Expenses Not Reported on Financial Statements$484,098
Other Expense Adjustments$484,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,668
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 headmaster who is a board member reviews the 990 before it is filed.”

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

“The board is aware of all transactions between board members and the school due to the small size of the board and frequent meetings and interactions.”

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

“The board of directors votes on the headmaster's and academic head of school's salaries at its annual budget board meeting. The board does comparative analysis with other private schools to determine salary levels and competitiveness.”

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

“The board of directors votes on the headmaster's and academic head of school's salaries at its annual budget board meeting. The board does comparative analysis with other private schools to determine salary levels and competitiveness.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not available to the public except by filing organization. They are available on request by any donor or family enrolled in the school.”

Filing and Contact Details

Filer

EIN
20-1961626
Phone
6094543395

Signing Officer

Name
Howe Whitman
Title
Headmaster
Phone
6094543395
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Howe Whitman Headmaster
Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
45
Volunteers
80

Preparer

Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Students' parents helped with program events and school activities.”

Form 990, Part XI, Line 9

“Scholarships and tuition remission -484,098 scholarships and tuition remission 484,098”

Financial Statement Notes

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

“Scholarships and tuition remission 484,098”

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

“Scholarships and tuition remission 484,098”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01087099
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/ProgramServicesAmt097164
IRS990/PayrollTaxesGrp/TotalAmt0105209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015838
IRS990/PensionPlanContributionsGrp/TotalAmt015838
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059282
IRS990/PrincipalOfficerNm0MR HOWE WHITMAN HEADMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350226
IRS990/PYInvestmentIncomeAmt035367
IRS990/PYOtherExpensesAmt0495940
IRS990/PYOtherRevenueAmt07657
IRS990/PYProgramServiceRevenueAmt01483880
IRS990/PYRevenuesLessExpensesAmt0-225923
IRS990/PYSalariesCompEmpBnftPaidAmt01036789
IRS990/PYTotalExpensesAmt01882955
IRS990/PYTotalRevenueAmt01657032
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01906463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322323
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0484098
IRS990ScheduleD/ExpensesSubtotalAmt02003741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0484098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0484098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0484098
IRS990ScheduleD/RevenueSubtotalAmt01532421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 484,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION REMISSION 484,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108334
IRS990ScheduleD/TotalExpensesPerForm990Amt02487839
IRS990ScheduleD/TotalRevenuePerForm990Amt02016519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02003741
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE FOLDERS GIVEN TO ALL POTENTIAL STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0484098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE SCH.L PART V
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt039810
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES TUITION REMISSION TO ITS TEACHERS TO ENCOURAGE THEM TO ENROLL THEIR CHILDREN IN THE SCHOOL'S PROGRAM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS' PARENTS HELPED WITH PROGRAM EVENTS AND SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEADMASTER WHO IS A BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT BY FILING ORGANIZATION. THEY ARE AVAILABLE ON REQUEST BY ANY DONOR OR FAMILY ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AND TUITION REMISSION -484,098 SCHOLARSHIPS AND TUITION REMISSION 484,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096073
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02207300
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594922
IRS990/TotalLiabilitiesEOYAmt0744289
IRS990/TotalLiabilitiesGrp/BOYAmt0594922
IRS990/TotalLiabilitiesGrp/EOYAmt0744289
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105260
IRS990/TotalOtherCompensationAmt019175
IRS990/TotalProgramServiceExpensesAmt02207300
IRS990/TotalProgramServiceRevenueAmt01906463
IRS990/TotalReportableCompFromOrgAmt083939
IRS990/TotalRevenueGrp/ExclusionAmt013983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01906463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02016519
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639029
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IRS990/TravelGrp/ProgramServicesAmt01094
IRS990/TravelGrp/TotalAmt01217
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IRS990/TypeOfOrganizationCorpInd0X
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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
$639,029
Liabilities
$744,289
Net assets
-$105,260
Revenue
$2,016,519
Expenses
$2,487,839
Net income
-$471,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$20.8$6.04$11.5$11.6$0.10
2024Detailed filing. Detailed filing data is available for this year.$27.2$21.0$6.15$12.0$10.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$25.7$21.2$4.57$9.00$9.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.77$4.76$5.01$10.1$7.98$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.48$3.44$8.36$6.72$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.53$2.44$2.09$6.29$6.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.93$2.51$6.28$5.68$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.26$1.91$6.34$5.17$1.17
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.24$0.77$5.68$4.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.42$0.26$4.01$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.18$3.39$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.74$0.11$2.02$2.49$0.47
2013Summary only. Only limited summary data is available for this year.$0.96$0.59$0.37$1.66$1.88$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.59$1.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.52$0.80$1.52$1.22$0.30