Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5534878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,035,975
Up $371,948 (+56%) from 2015
Net Assets
Up$759,125
Up $401,809 (+112%) from 2015
Liabilities
Down$276,850
Down $29,861 (-9.7%) from 2015
Revenue
Up$3,259,567
Up $870,116 (+36%) from 2015
Expenses
Up$2,857,758
Up $688,542 (+32%) from 2015
Net Income
Up$401,809
Up $181,574 (+82%) from 2015
The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.
The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs, educational matrials and parent training to help children dealing with learning, developmental and behavior disorders including autism. Helping families organize and manage effective plans is our mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $354,540 | $310,980 | ▼ $43,560 |
| Land, Buildings, and Equipment, Net | $40 | $300,565 | ▲ $300,525 |
| Savings and Temporary Cash Investments | $3,188 | $209,228 | ▲ $206,040 |
| Loans From Officers Directors | $169,234 | $93,989 | ▼ $75,245 |
| Cash and Non-Interest-Bearing Accounts | $299,622 | $51,544 | ▼ $248,078 |
| Prepaid Expenses and Deferred Charges | $6,637 | $15,493 | ▲ $8,856 |
| Total Assets | $664,027 | $1,035,975 | ▲ $371,948 |
| Other Assets Total | $0 | $148,165 | ▲ $148,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,073 | $169,111 | ▲ $51,038 |
| Other Liabilities | $19,404 | $13,750 | ▼ $5,654 |
| Total Liabilities | $306,711 | $276,850 | ▼ $29,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,316 | $759,125 | ▲ $401,809 |
| Total Net Assets Fund Balance | $357,316 | $759,125 | ▲ $401,809 |
| Total Liabilities and Net Assets / Fund Balance | $664,027 | $1,035,975 | ▲ $371,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,581 | $1,662 | $275,243 |
| Other Land Buildings | $22,244 | $203 | $22,447 |
| Equipment | $4,740 | $9,055 | $13,795 |
| Other Assets Org | $2,438 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Carr | PRESIDENT/treasurer | FT | $8,654 | $30,542 | $39,196 |
| Name | Title |
|---|---|
| Patrick Papalia | Board member |
| Peter Gibson | Board member |
| Russ Faye | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,479,118 |
| Other Expenses | $378,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,781,843 | $389,972 | - | $2,171,815 |
| Payroll Taxes | $172,853 | $37,095 | - | $209,948 |
| Occupancy | $68,062 | $21,062 | - | $89,124 |
| All Other Expenses | $50,652 | $9,541 | - | $60,193 |
| Other Employee Benefits | $48,157 | $10,002 | - | $58,159 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,196 | - | $39,196 |
| Office Expenses | - | $32,638 | - | $32,638 |
| Other Expenses | $17,934 | $45,020 | - | $17,934 |
| Fees for Services Accounting | - | $12,847 | - | $12,847 |
| Insurance | $6,174 | $6,236 | - | $12,410 |
| Advertising | $10,029 | - | - | $10,029 |
| Travel | $9,256 | - | - | $9,256 |
| Information Technology | - | $6,423 | - | $6,423 |
| Interest | $5,588 | - | - | $5,588 |
| Fees for Services Other | $3,688 | $923 | - | $4,611 |
| Fees for Services Legal | - | $3,875 | - | $3,875 |
| Depreciation Depletion | $2,155 | - | - | $2,155 |
| Total Functional Expenses | $2,242,928 | $614,830 | $0 | $2,857,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,857,758 |
| Total Expenses per Audited Statements | $2,857,758 |
| Total Expenses per Form 990 | $2,857,758 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $169,234 | $93,989 | ▼ $75,245 |
| Liability | Amount |
|---|---|
| Employer Health Benefits Reimbursement | $13,750 |
“The 990 is reviewed by the president”
“The process for determining compensation for managing director, Greg Carr, consists of the following: 1) benchmarking compensation at other non-profits, while factoring extensive experience 2) comparing salaries of ten highest compensated employees 3) reviewing budget to determine affordability”
“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILD'S NEEDS, EDUCATIONAL MATRIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM. HELPING FAMILIES ORGANIZE AND MANAGE EFFECTIVE PLANS IS OUR MISSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10029 |
| IRS990/AllOtherContributionsAmt | 0 | 3813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60193 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086044500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1071 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STIRLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07980 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 378640 |
| IRS990/CYOtherRevenueAmt | 0 | 8730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3247024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2479118 |
| IRS990/CYTotalExpensesAmt | 0 | 2857758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3259567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2155 |
| IRS990/Desc | 0 | Provide on-site and home based applied behavior analysis, school related services for families, and school based services for local districts. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2242928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12847 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4611 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Papalia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russ Faye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG CARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3259567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5588 |
| IRS990/InterestGrp/TotalAmt | 0 | 5588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311485 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 169234 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 93989 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILD'S NEEDS, EDUCATIONAL MATERIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Practice Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8730 |
| IRS990/OtherRevenueTotalAmt | 0 | 8730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1781843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15493 |
| IRS990/PrincipalOfficerNm | 0 | GREG CARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3247024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3247024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244357 |
| IRS990/PYOtherRevenueAmt | 0 | 48575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2339826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1924859 |
| IRS990/PYTotalExpensesAmt | 0 | 2169216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2389451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401809 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3255754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209228 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3247024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2339826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1483838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 451881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8229438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15420 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72725 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8244491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3250837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2340876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8244491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3259567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2389451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 711485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8317230 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 273581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2857758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | performance bond |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYER HEALTH BENEFITS REIMBURSEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3259567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300565 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 148165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2857758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3259567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3259567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2857758 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 93989 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | 36 monthly payments of $5,844.32 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 195000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GREG CARR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 93989 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The process for determining compensation for managing director, Greg Carr, consists of the following: 1) benchmarking compensation at other non-profits, while factoring extensive experience 2) comparing salaries of ten highest compensated employees 3) reviewing budget to determine affordability |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 72000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CMP PROPERTIES LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 664027 |
| IRS990/TotalAssetsEOYAmt | 0 | 1035975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1035975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3813 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 614830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2242928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2857758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759125 |
| IRS990/TotalOtherCompensationAmt | 0 | 30542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2242928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3247024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3255754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3259567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1035975 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9256 |
| IRS990/TravelGrp/TotalAmt | 0 | 9256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 357316 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 759125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1071 VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | STIRLING |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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