Civic Intelligence

The Joseph Fund Inc.

990 • Fiscal year 2017 • EIN 20-4869278

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

2907 Federal StreetCamden, NJ 08105

(856) 576-7012

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

0.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$107,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$456,942

Up $13,293 (+3.0%) from 2016

Net Assets

Up

$441,963

Up $3,860 (+0.9%) from 2016

Liabilities

Up

$14,979

Up $9,433 (+170%) from 2016

Revenue

Up

$502,788

Up $5,719 (+1.2%) from 2016

Expenses

Down

$498,928

Down $47,211 (-8.6%) from 2016

Net Income

Up

$3,860

Up $52,930 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $221,701Liabilities 2012: $0Net Assets 2012: $221,7012012Assets 2013: $553,030Liabilities 2013: $0Net Assets 2013: $553,0302013Assets 2014: $537,050Liabilities 2014: $1,100Net Assets 2014: $535,9502014Assets 2015: $610,041Liabilities 2015: $122,868Net Assets 2015: $487,1732015Assets 2016: $443,649Liabilities 2016: $5,546Net Assets 2016: $438,1032016Assets 2017: $456,942Liabilities 2017: $14,979Net Assets 2017: $441,9632017Assets 2018: $559,098Liabilities 2018: $4,181Net Assets 2018: $554,9172018Assets 2019: $506,734Liabilities 2019: $4,196Net Assets 2019: $502,5382019Assets 2020: $574,672Liabilities 2020: $4,297Net Assets 2020: $570,3752020Assets 2021: $791,656Liabilities 2021: $12,397Net Assets 2021: $779,2592021Assets 2022: $776,189Liabilities 2022: $10,835Net Assets 2022: $765,3542022Assets 2023: $716,667Liabilities 2023: $10,835Net Assets 2023: $705,8322023Assets 2024: $734,286Liabilities 2024: $10,833Net Assets 2024: $723,4532024

Highlighted filing

2017

Assets$456,942
Liabilities$14,979
Net Assets$441,963

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $311,550Expenses 2012: $89,849Net Income 2012: $221,7012012Revenue 2013: $936,172Expenses 2013: $604,843Net Income 2013: $331,3292013Revenue 2014: $710,694Expenses 2014: $727,774Net Income 2014: -$17,0802014Revenue 2015: $506,154Expenses 2015: $554,931Net Income 2015: -$48,7772015Revenue 2016: $497,069Expenses 2016: $546,139Net Income 2016: -$49,0702016Revenue 2017: $502,788Expenses 2017: $498,928Net Income 2017: $3,8602017Revenue 2018: $718,319Expenses 2018: $605,365Net Income 2018: $112,9542018Revenue 2019: $545,836Expenses 2019: $598,215Net Income 2019: -$52,3792019Revenue 2020: $597,865Expenses 2020: $530,028Net Income 2020: $67,8372020Revenue 2021: $531,974Expenses 2021: $323,090Net Income 2021: $208,8842021Revenue 2022: $340,912Expenses 2022: $354,817Net Income 2022: -$13,9052022Revenue 2023: $349,978Expenses 2023: $409,500Net Income 2023: -$59,5222023Revenue 2024: $393,287Expenses 2024: $375,666Net Income 2024: $17,6212024

Highlighted filing

2017

Revenue$502,788
Expenses$498,928
Net Income$3,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$625,096
Mission and Program Overview

Mission

The Joseph Fund, Inc. is a non-profit organization exempt under section 501(c)(3) of the Internal Revenue Code. The organization was founded in April 2012. The Joseph Fund supports educational initiatives, social welfare projects and the work of six charitable programs focused on serving Camden by raising money for program expansion, capital projects and operating shortfalls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,338$253,295▲ $95,957
Savings and Temporary Cash Investments$150,811$201,647▲ $50,836
Pledges and Grants Receivable$130,000$0▼ $130,000
Accounts Receivable$5,500$2,000▼ $3,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$443,649$456,942▲ $13,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,546$14,979▲ $9,433
Total Liabilities$5,546$14,979▲ $9,433
Net Assets / Fund Balance
Unrestricted Net Assets$384,193$322,116▼ $62,077
Temporarily Rstr Net Assets$53,910$119,847▲ $65,937
Total Net Assets Fund Balance$438,103$441,963▲ $3,860
Total Liabilities and Net Assets / Fund Balance$443,649$456,942▲ $13,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James CatramboneExecutive DirectorFT$107,750$107,750

Board Members and Trustees

NameTitle
See Attached ListSee list
Revenue and Support

Revenue Composition

Contributions and Grants
$573,388
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$-71,436
All Other Contributions
$301,007
Change in Net Assets
$3,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,788
Total Revenue per Audited Statements
$502,788
Total Revenue per Form 990
$502,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,961
Salaries, Compensation, and Employee Benefits$177,335
Other Expenses$55,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,961--$265,961
Current Officers, Directors, Trustees, and Key Employees$96,975$10,775-$107,750
Other Employee Benefits$25,270$5,472-$30,742
Other Salaries and Wages$21,527$4,662-$26,189
Fees for Services Accounting-$16,725-$16,725
Payroll Taxes$10,402$2,252-$12,654
Insurance$5,240$1,135-$6,375
Occupancy$4,557$987-$5,544
All Other Expenses$1,930$418-$2,348
Office Expenses$1,924$417-$2,341
Advertising$1,896$411-$2,307
Other Expenses$1,262$273-$1,535
Conferences and Meetings$712$154-$866
Fees for Services Legal$102$22-$124
Total Functional Expenses$452,115$46,813$0$498,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,928
Total Expenses per Audited Statements$498,928
Total Expenses per Form 990$498,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucy OutreachCamden, NJ-youth/social services$128,253
Josephs House of CamdenCamden, NJ-social services$100,400
St Joseph Pro CathedralCamden, NJ-church/social services$23,208
Child Development CenterCamden, NJ-preschool programs$7,500
Camden Catholic High SchoolCherry Hill, NJ501(c)(3)tuition assistance$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,308
Fundraising Gross Income$50,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hands Up Gala$314,856$45,650$121,279$-75,629
WOMEN'S GOLF TOURNAMENT/5K RUN$8,397$5,222$1,029$4,193
Total Events$323,253$50,872$122,308$-71,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A complete copy of the 990 will be provided to the board of trustees. The board will be asked to review the 990 and submit any comments.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is distributed to all board members and they are asked to execute the disclaimer accompanying the policy. This process will happen annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Joseph Fund Inc
EIN
20-4869278
Phone
8565767012
Address
2907 FEDERAL STREET, CAMDEN, NJ 08105

Signing Officer

Name
James Catrambone
Title
Executive Director
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
100

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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IRS990/Desc0The fundamental purpose and mission of The Joseph Fund is:A. TO SOLICIT AND RECEIVE GIFTS OF MONEY, SECURITIES AND OTHER PROPERTY; AND B. TO PROVIDE FUNDS FOR EDUCATIONAL INITIATIVES, SOCIAL WELFARE PROJECTS AND ALL OTHER CHARITABLE PROGRAMS AND/OR MINISTRIES OF OR SUPPORTED BY THE ST. JOSEPHS CATHOLIC CHURCH, EAST CAMDEN, A NEW JERSEY RELIGIOUS CORPORATION; AND C. TO PROVIDE FUNDS FOR EDUCATIONAL INITIATIVES, SOCIAL WELFARE PROJECTS OR OTHER CHARITABLE PROGRAMS IN WHICH A CHARITABLE ORGANIZATION OPERATING WITHIN THE GEOGRAPHICAL SCOPE OF THE DIOCESE OF CAMDEN IS INVOLVED.Primary activities of the Fund and its Board of Trustees will include seeking private contributions, corporate investment by area businesses and grants from public and private foundations. The Fund is also devoted to promoting greater awareness of the Ministries in the community. Finally, the Joseph Fund Board of Trustees will provide oversight and consultative assistance in the most effective use of the financial resources it provides to the Ministries.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02978562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.63930
IRS990ScheduleA/PublicSupportTotal170Amt02145208
IRS990ScheduleA/SubstantialContributorsTotAmt0833354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02978562
IRS990ScheduleA/TotalSupportAmt02980364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0498928
IRS990ScheduleD/RevenueSubtotalAmt0502788
IRS990ScheduleD/TotalExpensesPerForm990Amt0498928
IRS990ScheduleD/TotalRevenuePerForm990Amt0502788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498928
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0269206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANDS UP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN'S GOLF TOURNAMENT/5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06600
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt2100400
IRS990ScheduleI/RecipientTable/CashGrantAmt3128253
IRS990ScheduleI/RecipientTable/CashGrantAmt423208
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0tuition assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1preschool programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2social services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3youth/social services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4church/social services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMDEN CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOSEPHS HOUSE OF CAMDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lucy Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JOSEPH PRO CATHEDRAL
IRS990ScheduleI/RecipientTable/RecipientEIN0210734617
IRS990ScheduleI/RecipientTable/RecipientEIN1542121075
IRS990ScheduleI/RecipientTable/RecipientEIN2274417979
IRS990ScheduleI/RecipientTable/RecipientEIN3812146198
IRS990ScheduleI/RecipientTable/RecipientEIN4210635021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 CUTHBERT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2555 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32907 FEDERAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42907 FEDERAL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHERRY HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408105
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES. THE BOARD WILL BE ASKED TO REVIEW THE 990 AND SUBMIT ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to all board members and they are asked to execute the disclaimer accompanying the policy. This process will happen annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443649
IRS990/TotalAssetsEOYAmt0456942
IRS990/TotalAssetsGrp/BOYAmt0443649
IRS990/TotalAssetsGrp/EOYAmt0456942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573388
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05546
IRS990/TotalLiabilitiesEOYAmt014979
IRS990/TotalLiabilitiesGrp/BOYAmt05546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.11$7.23$3.93$3.76$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.11$7.06$3.50$4.10$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.11$7.65$3.41$3.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.12$7.79$5.32$3.23$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.04$5.70$5.98$5.30$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.04$5.03$5.46$5.98$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.04$5.55$7.18$6.05$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.15$4.42$5.03$4.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.06$4.38$4.97$5.46$0.49
2015Summary only. Only limited summary data is available for this year.$6.10$1.23$4.87$5.06$5.55$0.49
2014Summary only. Only limited summary data is available for this year.$5.37$0.01$5.36$7.11$7.28$0.17
2013Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$9.36$6.05$3.31
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$3.12$0.90$2.22
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00