Civic Intelligence

Garden State Council Inc Boy Scouts of America

990 • Fiscal year 2015 • EIN 21-0634574

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A

View Organization Page

693 Rancocas RoadWestampton, NJ 08060

(609) 261-5850

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,017,187

Down $842,077 (-6.5%) from 2014

Net Assets

Down

$11,497,397

Down $889,317 (-7.2%) from 2014

Liabilities

Up

$519,790

Up $47,240 (+10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$2,191,886

Down $1,272,433 (-37%) from 2014

Expenses

Up

$2,758,308

Up $7,967 (+0.3%) from 2014

Net Income

Down

-$566,422

Down $1,280,400 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,152,181Liabilities 2011: $135,954Net Assets 2011: $2,016,2272011Assets 2012: $2,527,652Liabilities 2012: $274,960Net Assets 2012: $2,252,6922012Assets 2013: $11,819,404Liabilities 2013: $594,892Net Assets 2013: $11,224,5122013Assets 2014: $12,859,264Liabilities 2014: $472,550Net Assets 2014: $12,386,7142014Assets 2015: $12,017,187Liabilities 2015: $519,790Net Assets 2015: $11,497,3972015Assets 2016: $12,385,271Liabilities 2016: $569,287Net Assets 2016: $11,815,9842016Assets 2017: $13,110,280Liabilities 2017: $449,817Net Assets 2017: $12,660,4632017Assets 2018: $12,427,479Liabilities 2018: $424,600Net Assets 2018: $12,002,8792018Assets 2019: $13,685,144Liabilities 2019: $500,109Net Assets 2019: $13,185,0352019Assets 2020: $13,679,793Liabilities 2020: $612,343Net Assets 2020: $13,067,4502020Assets 2021: $14,586,143Liabilities 2021: $714,942Net Assets 2021: $13,871,2012021Assets 2022: $10,038,741Liabilities 2022: $675,373Net Assets 2022: $9,363,3682022Assets 2023: $11,613,595Liabilities 2023: $1,021,907Net Assets 2023: $10,591,6882023Assets 2024: $12,454,661Liabilities 2024: $864,408Net Assets 2024: $11,590,2532024

Highlighted filing

2015

Assets$12,017,187
Liabilities$519,790
Net Assets$11,497,397
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,156,362Expenses 2011: $1,103,600Net Income 2011: $52,7622011Revenue 2012: $1,214,507Expenses 2012: $1,052,969Net Income 2012: $161,5382012Revenue 2013: $3,900,163Expenses 2013: $2,833,159Net Income 2013: $1,067,0042013Revenue 2014: $3,464,319Expenses 2014: $2,750,341Net Income 2014: $713,9782014Revenue 2015: $2,191,886Expenses 2015: $2,758,308Net Income 2015: -$566,4222015Revenue 2016: $2,639,892Expenses 2016: $2,887,486Net Income 2016: -$247,5942016Revenue 2017: $2,998,408Expenses 2017: $2,912,912Net Income 2017: $85,4962017Revenue 2018: $2,715,046Expenses 2018: $2,722,719Net Income 2018: -$7,6732018Revenue 2019: $2,715,801Expenses 2019: $2,778,482Net Income 2019: -$62,6812019Revenue 2020: $4,132,966Expenses 2020: $2,198,697Net Income 2020: $1,934,2692020Revenue 2021: $3,218,555Expenses 2021: $2,446,590Net Income 2021: $771,9652021Revenue 2022: $2,447,751Expenses 2022: $6,203,634Net Income 2022: -$3,755,8832022Revenue 2023: $3,607,879Expenses 2023: $2,855,419Net Income 2023: $752,4602023Revenue 2024: $3,407,075Expenses 2024: $2,681,160Net Income 2024: $725,9152024

Highlighted filing

2015

Revenue$2,191,886
Expenses$2,758,308
Net Income-$566,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,891,287
Mission and Program Overview

Mission

DEVELOPMENT OF YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,953,499$6,177,919▼ $775,580
Land, Buildings, and Equipment, Net$4,281,405$4,302,414▲ $21,009
Cash and Non-Interest-Bearing Accounts$889,243$877,971▼ $11,272
Inventories for Sale or Use$227,850$280,147▲ $52,297
Prepaid Expenses and Deferred Charges$62,429$70,703▲ $8,274
Pledges and Grants Receivable$84,948$61,712▼ $23,236
Accounts Receivable$113,713$20,921▼ $92,792
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,859,264$12,017,187▼ $842,077
Other Assets Total$246,177$225,400▼ $20,777
Liabilities
Other Liabilities$381,594$353,306▼ $28,288
Accounts Payable and Accrued Expenses$64,973$96,673▲ $31,700
Deferred Revenue$25,983$69,811▲ $43,828
Total Liabilities$472,550$519,790▲ $47,240
Net Assets / Fund Balance
Unrestricted Net Assets$9,366,754$8,452,749▼ $914,005
Permanently Rstr Net Assets$2,338,735$2,342,125▲ $3,390
Temporarily Rstr Net Assets$681,225$702,523▲ $21,298
Total Net Assets Fund Balance$12,386,714$11,497,397▼ $889,317
Total Liabilities and Net Assets / Fund Balance$12,859,264$12,017,187▼ $842,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,302,414$3,024,806$7,327,220
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
See Attached ListTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$845,033
Program Service Revenue
$534,677
Investment Income
$108,915
Other Revenue
$703,261
All Other Contributions
$845,033
Change in Net Assets
$-566,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,886
Total Revenue per Audited Statements
$2,191,886
Total Revenue per Form 990
$2,191,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,322
Other Expenses$1,333,986
Total Fundraising Expense$270,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$479,497$34,250$57,083$570,830
Pension Plan Contributions$441,295$31,521$52,535$525,351
Occupancy$269,573$19,377$32,092$321,042
Other Employee Benefits$202,092$14,435$24,059$240,586
Depreciation Depletion$163,626$11,688$19,479$194,793
All Other Expenses$148,322$10,594$17,657$176,573
Office Expenses$87,473$6,248$10,414$104,135
Other Expenses$75,442$5,389$8,981$89,812
Payroll Taxes$73,546$5,253$8,756$87,555
Travel$48,686$3,478$5,796$57,960
Payments to Affiliates$57,156--$57,156
Conferences and Meetings$33,058$2,361$3,936$39,355
Total Functional Expenses$2,326,020$162,184$270,104$2,758,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,308
Total Expenses per Audited Statements$2,758,308
Total Expenses per Form 990$2,758,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,179
Fundraising Direct Expenses$95,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$378,179$378,179$95,792$282,387
Total Events$378,179$378,179$95,792$282,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$326,975
Other Current Liabilities$26,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Document is reviewed by treasurer, then management, the finance committee and the board of directors.”

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

“All purchases are reviewed for independence issues.all purchases require multiple quotes/bids.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Scout executive's salary is proposed by the compensation and benefit committee and must be approved by council president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees salries are approved by scout executive.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garden State Council Inc
EIN
21-0634574
Phone
6092615850
Address
693 RANCOCAS ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Kevin Bishop
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Nj
Voting Board Members
79
Independent Board Members
79
Employees
41
Volunteers
4,000

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Organization currently has no unrelated business income. No provision has been made for federal or state income taxes. The Organization has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended December 31, 2015, there were no interest or penalties recorded or included in the consolidated financial statements. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2013. The Organization is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2011.”

Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/FundraisingAmt052535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441295
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02342125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425494
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ACTIVITIES - PROGRAMS INCLUDE CUB SCOUT AND CITIZENSHIP TRAINING. EACH PROGRAMS INSTILLS IN THE YOUTH THE ABILITY TO DO THINGS FOR THEMSELVES AND FOR OTHERS. PROGRAMS ALSO TEACH PATRIOTISM, SELF RELIANCE, COURAGE AND KINDRED VIRTUES; AND TRAINS BOYS IN SCOUT CRAFTS.
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IRS990/PYOtherRevenueAmt0861140
IRS990/PYProgramServiceRevenueAmt0582869
IRS990/PYRevenuesLessExpensesAmt0713978
IRS990/PYSalariesCompEmpBnftPaidAmt01560087
IRS990/PYTotalExpensesAmt02750341
IRS990/PYTotalRevenueAmt03464319
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-566422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01921193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0978560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0703461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05204734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01132759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04018213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516309
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.02580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt09222947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02111319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934090
IRS990ScheduleA/Total509Grp/TotalAmt09222947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01994950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03148899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02259417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01380732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0955258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09739256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04302414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03024806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07327220
IRS990ScheduleD/ExpensesSubtotalAmt02758308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02191886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Organization currently has no unrelated business income. No provision has been made for federal or state income taxes. The Organization has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended December 31, 2015, there were no interest or penalties recorded or included in the consolidated financial statements. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2013. The Organization is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02758308
IRS990ScheduleD/TotalLiabilityAmt0353306
IRS990ScheduleD/TotalRevenuePerForm990Amt02191886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02191886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758308
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0378179
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095792
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT IS REVIEWED BY TREASURER, THEN MANAGEMENT, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES ARE REVIEWED FOR INDEPENDENCE ISSUES.ALL PURCHASES REQUIRE MULTIPLE QUOTES/BIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOUT EXECUTIVE'S SALARY IS PROPOSED BY THE COMPENSATION AND BENEFIT COMMITTEE AND MUST BE APPROVED BY COUNCIL PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES SALRIES ARE APPROVED BY SCOUT EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0702523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012859264
IRS990/TotalAssetsEOYAmt012017187
IRS990/TotalAssetsGrp/BOYAmt012859264
IRS990/TotalAssetsGrp/EOYAmt012017187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845033

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,017,187
Liabilities
$519,790
Net assets
$11,497,397
Revenue
$2,191,886
Expenses
$2,758,308
Net income
-$566,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.86$11.6$3.41$2.68$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.02$10.6$3.61$2.86$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.68$9.36$2.45$6.20$3.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.71$13.9$3.22$2.45$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.61$13.1$4.13$2.20$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.50$13.2$2.72$2.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.42$12.0$2.72$2.72$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.45$12.7$3.00$2.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.57$11.8$2.64$2.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.52$11.5$2.19$2.76$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.4$3.46$2.75$0.71
2013Summary only. Only limited summary data is available for this year.$11.8$0.59$11.2$3.90$2.83$1.07
2012Summary only. Only limited summary data is available for this year.$2.53$0.27$2.25$1.21$1.05$0.16
2011Summary only. Only limited summary data is available for this year.$2.15$0.14$2.02$1.16$1.10$0.05