Civic Intelligence

Dakota Properties Inc.

990 • Fiscal year 2017 • EIN 20-8591478

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A

View Organization Page

770 Woodlane Road Suite 63Mount Holly, NJ 08060

(609) 267-5928

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$216,149

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,593,419

Up $1,463,484 (+13%) from 2016

Net Assets

Up

$540,961

Up $177,069 (+49%) from 2016

Liabilities

Up

$12,052,458

Up $1,286,415 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$2,837,104

Up $691,184 (+32%) from 2016

Expenses

Up

$2,660,035

Up $561,315 (+27%) from 2016

Net Income

Up

$177,069

Up $129,869 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $214,349Liabilities 2011: $0Net Assets 2011: $214,3492011Assets 2012: $211,350Liabilities 2012: $0Net Assets 2012: $211,3502012Assets 2013: $4,658,681Liabilities 2013: $4,496,707Net Assets 2013: $161,9742013Assets 2014: $7,118,210Liabilities 2014: $6,913,276Net Assets 2014: $204,9342014Assets 2015: $8,542,727Liabilities 2015: $8,226,035Net Assets 2015: $316,6922015Assets 2016: $11,129,935Liabilities 2016: $10,766,043Net Assets 2016: $363,8922016Assets 2017: $12,593,419Liabilities 2017: $12,052,458Net Assets 2017: $540,9612017Assets 2018: $12,990,851Liabilities 2018: $12,141,815Net Assets 2018: $849,0362018Assets 2019: $12,248,692Liabilities 2019: $11,223,762Net Assets 2019: $1,024,9302019Assets 2020: $11,656,971Liabilities 2020: $10,441,817Net Assets 2020: $1,215,1542020Assets 2021: $11,168,008Liabilities 2021: $9,444,468Net Assets 2021: $1,723,5402021Assets 2022: $10,227,127Liabilities 2022: $7,794,052Net Assets 2022: $2,433,0752022Assets 2023: $9,883,696Liabilities 2023: $7,065,659Net Assets 2023: $2,818,0372023Assets 2024: $9,651,988Liabilities 2024: $6,558,088Net Assets 2024: $3,093,9002024

Highlighted filing

2017

Assets$12,593,419
Liabilities$12,052,458
Net Assets$540,961
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,763Expenses 2011: $32,867Net Income 2011: -$30,1042011Revenue 2012: $1,376Expenses 2012: $4,375Net Income 2012: -$2,9992012Expenses 2013: $866,8002013Revenue 2014: $1,414,041Expenses 2014: $1,371,081Net Income 2014: $42,9602014Revenue 2015: $1,664,459Expenses 2015: $1,552,701Net Income 2015: $111,7582015Revenue 2016: $2,145,920Expenses 2016: $2,098,720Net Income 2016: $47,2002016Revenue 2017: $2,837,104Expenses 2017: $2,660,035Net Income 2017: $177,0692017Revenue 2018: $2,890,857Expenses 2018: $2,582,782Net Income 2018: $308,0752018Revenue 2019: $2,682,501Expenses 2019: $2,506,607Net Income 2019: $175,8942019Revenue 2020: $2,618,619Expenses 2020: $2,428,395Net Income 2020: $190,2242020Revenue 2021: $2,729,427Expenses 2021: $2,221,041Net Income 2021: $508,3862021Revenue 2022: $2,856,505Expenses 2022: $2,146,970Net Income 2022: $709,5352022Revenue 2023: $2,410,517Expenses 2023: $2,025,555Net Income 2023: $384,9622023Revenue 2024: $2,295,681Expenses 2024: $2,019,818Net Income 2024: $275,8632024

Highlighted filing

2017

Revenue$2,837,104
Expenses$2,660,035
Net Income$177,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,890,899
Mission and Program Overview

Mission

To support oaks integrated care, inc.

To support twin oaks community services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,256,525$11,651,771▲ $1,395,246
Cash and Non-Interest-Bearing Accounts$435,375$684,475▲ $249,100
Savings and Temporary Cash Investments$253,912$254,928▲ $1,016
Accounts Receivable$180,477--
Prepaid Expenses and Deferred Charges$3,646$2,245▼ $1,401
Total Assets$11,129,935$12,593,419▲ $1,463,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,016,382$9,004,799▲ $988,417
Other Liabilities$2,094,236$2,466,663▲ $372,427
Accounts Payable and Accrued Expenses$654,024$580,996▼ $73,028
Deferred Revenue$1,401--
Total Liabilities$10,766,043$12,052,458▲ $1,286,415
Net Assets / Fund Balance
Unrestricted Net Assets$363,892$540,961▲ $177,069
Total Net Assets Fund Balance$363,892$540,961▲ $177,069
Total Liabilities and Net Assets / Fund Balance$11,129,935$12,593,419▲ $1,463,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,831,910$1,780,038$11,611,948
Land$1,819,861-$1,819,861
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Bob PekarCEO$60,000$156,149$216,149
Qindi ShiCFO$57,650$137,271$194,921

Board Members and Trustees

NameTitle
Harry SantoroChairman
Derry HollandTrustee
Joseph AristoneTrustee
Lora DunniganTrustee
Greg SpewakSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Td BankLoan ServicesPO BOX 5600, Lewiston, ME 04243$360,735
Oaks Integrated Care INCManagement Services770 WOODLANE RD, Mt Holly, NJ 08060$155,960
Liberty ToyotaAuto Services7397 ROUTE 130 S, Burlington, NJ 08016$105,517
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,978
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$177,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,837,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,837,104
Total Revenue per Form 990
$2,837,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,998
Other Expenses$1,257,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,464--$801,464
Depreciation Depletion$636,331--$636,331
Interest$391,498--$391,498
Pension Plan Contributions$388,111--$388,111
Other Employee Benefits$136,841--$136,841
Payroll Taxes$76,582--$76,582
Insurance$4,908--$4,908
Travel$960--$960
Other Expenses$486--$486
Total Functional Expenses$2,660,035$0$0$2,660,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,035
Total Expenses per Audited Statements$2,660,035
Total Expenses per Form 990$2,660,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Oaks Integrated Care, Inc.$1,850,000
Due to Oaks Integrated Care, Inc.$616,663
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, Section B, Line 11B

“The 990 if reviewed by the signing officer along with any members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of compliance takes place as set forth under the written policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota Properties Inc
EIN
20-8591478
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2018-05-08

Organization Details

Principal Officer
Qindi Shi
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.”

Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0950261
IRS990/PYOtherRevenueAmt03018
IRS990/PYProgramServiceRevenueAmt02141730
IRS990/PYRevenuesLessExpensesAmt047200
IRS990/PYSalariesCompEmpBnftPaidAmt01148459
IRS990/PYTotalExpensesAmt02098720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02836978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02836978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02141730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01408949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08667367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05502
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt08867367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02836978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02141730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816284
IRS990ScheduleA/Total509Grp/TotalAmt08867367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02838129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02145920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01414041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08879973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09831910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01780038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011611948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02660035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01819861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01819861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OAKS INTEGRATED CARE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO OAKS INTEGRATED CARE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02837104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011651771
IRS990ScheduleD/TotalExpensesPerForm990Amt02660035
IRS990ScheduleD/TotalLiabilityAmt02466663
IRS990ScheduleD/TotalRevenuePerForm990Amt02837104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02837104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount063149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount146771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt093000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt190500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB PEKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IF REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011129935

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,593,419
Liabilities
$12,052,458
Net assets
$540,961
Revenue
$2,837,104
Expenses
$2,660,035
Net income
$177,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.56$3.09$2.30$2.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$7.07$2.82$2.41$2.03$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.79$2.43$2.86$2.15$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.44$1.72$2.73$2.22$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.4$1.22$2.62$2.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.2$1.02$2.68$2.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.85$2.89$2.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.1$0.54$2.84$2.66$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.8$0.36$2.15$2.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$8.23$0.32$1.66$1.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$6.91$0.20$1.41$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.50$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.03$0.03
Peer Organizations

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