Civic Intelligence

Dakota Properties Inc.

990 • Fiscal year 2018 • EIN 20-8591478

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$218,324

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,990,851

Up $397,432 (+3.2%) from 2017

Net Assets

Up

$849,036

Up $308,075 (+57%) from 2017

Liabilities

Up

$12,141,815

Up $89,357 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$2,890,857

Up $53,753 (+1.9%) from 2017

Expenses

Down

$2,582,782

Down $77,253 (-2.9%) from 2017

Net Income

Up

$308,075

Up $131,006 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$12,990,851
Liabilities$12,141,815
Net Assets$849,036
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$2,890,857
Expenses$2,582,782
Net Income$308,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,913,929
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$11,651,771$11,581,861▼ $69,910
Cash and Non-Interest-Bearing Accounts$684,475$1,074,458▲ $389,983
Savings and Temporary Cash Investments$254,928$255,950▲ $1,022
Prepaid Expenses and Deferred Charges$2,245$78,582▲ $76,337
Total Assets$12,593,419$12,990,851▲ $397,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,004,799$9,072,187▲ $67,388
Other Liabilities$2,466,663$2,481,248▲ $14,585
Accounts Payable and Accrued Expenses$580,996$588,380▲ $7,384
Total Liabilities$12,052,458$12,141,815▲ $89,357
Net Assets / Fund Balance
Unrestricted Net Assets$540,961$849,036▲ $308,075
Total Net Assets Fund Balance$540,961$849,036▲ $308,075
Total Liabilities and Net Assets / Fund Balance$12,593,419$12,990,851▲ $397,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,675,400$2,466,902$12,142,302
Land$1,906,461-$1,906,461
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Bob PekarPast CEO$50,769$167,555$218,324
Qindi ShiCFO$57,285$145,100$202,385
Derry HollandCEO$116,996$50,400$167,396

Board Members and Trustees

NameTitle
Harry SantoroChairman
Joseph AristoneTrustee
Lora DunniganTrustee
Greg SpewakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,895,327
Investment Income
$-9,377
Other Revenue
$4,907
Change in Net Assets
$308,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,890,857
Total Revenue per Form 990
$2,890,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,842
Salaries, Compensation, and Employee Benefits$1,225,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,452--$848,452
Depreciation Depletion$716,072--$716,072
Interest$390,389--$390,389
Pension Plan Contributions$255,878--$255,878
Payroll Taxes$63,747--$63,747
Other Employee Benefits$57,863--$57,863
Insurance$4,908--$4,908
Travel$4,540--$4,540
Other Expenses$1,933--$1,933
Total Functional Expenses$2,582,782$0$0$2,582,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,782
Total Expenses per Audited Statements$2,582,782
Total Expenses per Form 990$2,582,782
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.$631,248
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
2019-02-22

Organization Details

Principal Officer
Qindi Shi
Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
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 473 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-9377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-5015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02895327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02836978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02141730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01408949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010946410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-9377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-5015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt010946410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02895327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02836978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02141730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01663426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01408949
IRS990ScheduleA/Total509Grp/TotalAmt010946410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02890857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02838129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02145920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01414041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010953406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09675400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02466902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012142302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02582782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01906461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0631248
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/RevenueSubtotalAmt02890857
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/TotalBookValueLandBuildingsAmt011581861
IRS990ScheduleD/TotalExpensesPerForm990Amt02582782
IRS990ScheduleD/TotalLiabilityAmt02481248
IRS990ScheduleD/TotalRevenuePerForm990Amt02890857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02582782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt250769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2106888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt085100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt260667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DERRY HOLLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BOB PEKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PAST CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2218324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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/TotalAssetsBOYAmt012593419
IRS990/TotalAssetsEOYAmt012990851
IRS990/TotalAssetsGrp/BOYAmt012593419
IRS990/TotalAssetsGrp/EOYAmt012990851
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,990,851
Liabilities
$12,141,815
Net assets
$849,036
Revenue
$2,890,857
Expenses
$2,582,782
Net income
$308,075
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
2018Detailed filing. Detailed filing data is available for this year.$13.0$12.1$0.85$2.89$2.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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