Civic Intelligence

Ewing Cemetery Association

990 • Fiscal year 2021 • EIN 21-0447985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.EWINGCEMETERY.COM

View Organization Page

78 Scotch RoadTrenton, NJ 08628

(609) 882-0279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

6.2%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$110,901

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-0.9%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

0.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,044,823

Down $44,169 (-0.9%) from 2020

Net Assets

Down

$5,015,586

Down $63,277 (-1.2%) from 2020

Liabilities

Up

$29,237

Up $19,108 (+189%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Up

$1,517,224

Up $13,985 (+0.9%) from 2020

Expenses

Up

$1,423,813

Up $137,580 (+11%) from 2020

Net Income

Down

$93,411

Down $123,595 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,263,350Liabilities 2010: $3,014Net Assets 2010: $2,260,3362010Assets 2011: $2,342,446Liabilities 2011: $4,666Net Assets 2011: $2,337,7802011Assets 2012: $2,528,026Liabilities 2012: $1,382Net Assets 2012: $2,526,6442012Assets 2013: $2,681,900Liabilities 2013: $37,980Net Assets 2013: $2,643,9202013Assets 2014: $2,737,747Liabilities 2014: $32,907Net Assets 2014: $2,704,8402014Assets 2015: $2,807,243Liabilities 2015: $30,780Net Assets 2015: $2,776,4632015Assets 2016: $2,961,118Liabilities 2016: $20,519Net Assets 2016: $2,940,5992016Assets 2017: $4,664,327Liabilities 2017: $28,103Net Assets 2017: $4,636,2242017Assets 2018: $4,825,006Liabilities 2018: $25,946Net Assets 2018: $4,799,0602018Assets 2019: $4,827,898Liabilities 2019: $50,099Net Assets 2019: $4,777,7992019Assets 2020: $5,088,992Liabilities 2020: $10,129Net Assets 2020: $5,078,8632020Assets 2021: $5,044,823Liabilities 2021: $29,237Net Assets 2021: $5,015,5862021Assets 2022: $4,892,453Liabilities 2022: $71,971Net Assets 2022: $4,820,4822022Assets 2023: $4,929,630Liabilities 2023: $67,733Net Assets 2023: $4,861,8972023Assets 2024: $5,028,900Liabilities 2024: $19,888Net Assets 2024: $5,009,0122024

Highlighted filing

2021

Assets$5,044,823
Liabilities$29,237
Net Assets$5,015,586
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $905,3972010Expenses 2011: $842,6142011Expenses 2012: $807,2062012Revenue 2013: $928,015Expenses 2013: $902,291Net Income 2013: $25,7242013Revenue 2014: $923,565Expenses 2014: $908,264Net Income 2014: $15,3012014Revenue 2015: $1,023,858Expenses 2015: $882,699Net Income 2015: $141,1592015Revenue 2016: $978,164Expenses 2016: $880,187Net Income 2016: $97,9772016Revenue 2017: $1,096,655Expenses 2017: $999,312Net Income 2017: $97,3432017Revenue 2018: $1,126,056Expenses 2018: $1,058,889Net Income 2018: $67,1672018Revenue 2019: $1,025,552Expenses 2019: $1,122,377Net Income 2019: -$96,8252019Revenue 2020: $1,503,239Expenses 2020: $1,286,233Net Income 2020: $217,0062020Revenue 2021: $1,517,224Expenses 2021: $1,423,813Net Income 2021: $93,4112021Revenue 2022: $1,518,616Expenses 2022: $1,713,720Net Income 2022: -$195,1042022Revenue 2023: $1,367,458Expenses 2023: $1,325,571Net Income 2023: $41,8872023Revenue 2024: $1,509,353Expenses 2024: $1,362,238Net Income 2024: $147,1152024

Highlighted filing

2021

Revenue$1,517,224
Expenses$1,423,813
Net Income$93,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,825,214
Mission and Program Overview

Mission

To sell, open, preserve and

To sell, open, preserve and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,938$725,977▲ $132,039
Inventories for Sale or Use$324,978$0▼ $324,978
Accounts Receivable$142,405$180,477▲ $38,072
Cash and Non-Interest-Bearing Accounts$119,966$98,740▼ $21,226
Prepaid Expenses and Deferred Charges$23,790$36,472▲ $12,682
Savings and Temporary Cash Investments$3,842$9,132▲ $5,290
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,088,992$5,044,823▼ $44,169
Other Assets Total$3,880,073$3,994,025▲ $113,952
Liabilities
Accounts Payable and Accrued Expenses$10,129$29,237▲ $19,108
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,129$29,237▲ $19,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,954,758$2,740,632▼ $214,126
Net Assets With Donor Restrictions$2,124,105$2,274,954▲ $150,849
Total Net Assets Fund Balance$5,078,863$5,015,586▼ $63,277
Total Liabilities and Net Assets / Fund Balance$5,088,992$5,044,823▼ $44,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,612$662,470$740,082
Other Land Buildings$270,257$305,389$575,646
Buildings$228,277$300,242$528,519
Land$149,831-$149,831
Leasehold Improvements$0$0$0
Other Assets Org$3,994,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,124,105$156,688--$2,280,793
2020$2,040,047$84,058--$2,124,105
2019$1,964,483$75,564--$2,040,047
2018$1,868,815$95,668--$1,964,483
2017$0$1,868,815--$1,868,815
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie PalmieriPresidentFT$98,027$12,874$110,901
William SimonVice President/treasurerFT$79,215$14,342$93,557

Board Members and Trustees

NameTitle
Ethan EvansTrustee
Larry Stuart JrTrustee
Raymond BroachTrustee
Robert ApplegateTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,406,312
Investment Income
$83,505
Other Revenue
$27,407
Change in Net Assets
$93,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,267
Other Expenses$701,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$550,045
Occupancy---$292,140
Other Employee Benefits---$99,643
Office Expenses---$91,505
Depreciation Depletion---$68,000
Insurance---$61,343
Payroll Taxes---$57,283
Fees for Services Other---$42,833
Fees for Services Accounting---$24,425
Pension Plan Contributions---$15,296
Travel---$9,165
Other Expenses---$6,438
Total Functional Expenses$0$0$0$1,423,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of the 990 is distributed to voting members and approved at the annual meeting.”

Part VI, Line 15B

“Voting members of governing body decide compensation.”

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 15A

“Board decides compensation based on similar cemeteries.”

Filing and Contact Details

Filer

Filer Name
Ewing Cemetery Association
EIN
21-0447985
In Care Of
% MARIE PALMIERI
Phone
6098820279
Address
78 Scotch Road, Trenton, NJ 08628

Signing Officer

Name
Marie Palmieri
Title
President
Phone
6098820279
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Palmieri
Formed
1893
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
16

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the following items: additions to the maintenance and preservation trust fund: $156,688”

Raw XML AppendixShowing 400 of 469 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/OtherRevenueTotalAmt027407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550045
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt057283
IRS990/PensionPlanContributionsGrp/TotalAmt015296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036472
IRS990/PrincipalOfficerNm0MARIE PALMIERI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
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IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc4MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2459148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3453587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3453587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558012
IRS990/PYOtherRevenueAmt033491
IRS990/PYProgramServiceRevenueAmt01403848
IRS990/PYRevenuesLessExpensesAmt0217006
IRS990/PYSalariesCompEmpBnftPaidAmt0728221
IRS990/PYTotalExpensesAmt01286233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503239
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093411
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01406312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02124105
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02280793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02040047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02124105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01964483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02040047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01868815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt095668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01964483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01868815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01868815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740082
IRS990ScheduleD/LandGrp/BookValueAmt0149831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03994025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS FOR FUTURE REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575646
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03994025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO VOTING MEMBERS AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF GOVERNING BODY DECIDE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECIDES COMPENSATION BASED ON SIMILAR CEMETERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES TO NET ASSETS ARE ATTRIBUTABLE TO THE FOLLOWING ITEMS: ADDITIONS TO THE MAINTENANCE AND PRESERVATION TRUST FUND: $156,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARTHUR S HOUGH SR TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946710255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt078 SCOTCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008628
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023662
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARTHUR S HOUGH SR TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05088992
IRS990/TotalAssetsEOYAmt05044823

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044,823
Liabilities
$29,237
Net assets
$5,015,586
Revenue
$1,517,224
Expenses
$1,423,813
Net income
$93,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$4.93$0.07$4.86$1.37$1.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.07$4.82$1.52$1.71$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.02$1.52$1.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.01$5.08$1.50$1.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.05$4.78$1.03$1.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.03$4.80$1.13$1.06$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.64$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$0.98$0.88$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$1.02$0.88$0.14
2014Summary only. Only limited summary data is available for this year.$2.74$0.03$2.70$0.92$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.91