Civic Intelligence

Camp Fire New Jersey Inc

990 • Fiscal year 2018 • EIN 21-0646544

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization Profilewww.campfirenj.com
535 E Franklin StTrenton, NJ 08610

(609) 695-8410

Siviq Scores

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

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$54,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.3%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$125,206

Down $12,837 (-9.3%) from 2017

Net Assets

Down

$102,940

Down $27,963 (-21%) from 2017

Liabilities

Up

$22,266

Up $15,126 (+212%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$359,284

Down $32,769 (-8.4%) from 2017

Expenses

Down

$387,250

Down $4,673 (-1.2%) from 2017

Net Income

Down

-$27,966

Down $28,096 (-21612%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $170,622Liabilities 2011: $696Net Assets 2011: $169,9262011Assets 2012: $118,975Liabilities 2012: $1,070Net Assets 2012: $117,9052012Assets 2013: $102,590Liabilities 2013: $0Net Assets 2013: $102,5902013Assets 2014: $77,148Liabilities 2014: $6,239Net Assets 2014: $70,9092014Assets 2015: $76,803Liabilities 2015: $11,032Net Assets 2015: $65,7712015Assets 2016: $130,839Liabilities 2016: $66Net Assets 2016: $130,7732016Assets 2017: $138,043Liabilities 2017: $7,140Net Assets 2017: $130,9032017Assets 2018: $125,206Liabilities 2018: $22,266Net Assets 2018: $102,9402018Assets 2019: $108,191Liabilities 2019: $22,952Net Assets 2019: $85,2392019Assets 2020: $149,141Liabilities 2020: $87,668Net Assets 2020: $61,4732020Assets 2021: $283,390Liabilities 2021: $113,756Net Assets 2021: $169,6342021Assets 2022: $266,001Liabilities 2022: $3,591Net Assets 2022: $262,4102022Assets 2023: $216,400Liabilities 2023: $26,634Net Assets 2023: $189,7662023Assets 2025: $252,182Liabilities 2025: $69,658Net Assets 2025: $182,5242025

Highlighted filing

2018

Assets$125,206
Liabilities$22,266
Net Assets$102,940
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,319Expenses 2011: $318,683Net Income 2011: -$59,3642011Revenue 2012: $263,489Expenses 2012: $315,510Net Income 2012: -$52,0212012Revenue 2013: $246,699Expenses 2013: $262,014Net Income 2013: -$15,3152013Revenue 2014: $276,367Expenses 2014: $308,048Net Income 2014: -$31,6812014Revenue 2015: $277,573Expenses 2015: $282,711Net Income 2015: -$5,1382015Revenue 2016: $386,191Expenses 2016: $321,189Net Income 2016: $65,0022016Revenue 2017: $392,053Expenses 2017: $391,923Net Income 2017: $1302017Revenue 2018: $359,284Expenses 2018: $387,250Net Income 2018: -$27,9662018Revenue 2019: $355,440Expenses 2019: $373,141Net Income 2019: -$17,7012019Revenue 2020: $253,215Expenses 2020: $276,981Net Income 2020: -$23,7662020Revenue 2021: $200,092Expenses 2021: $91,931Net Income 2021: $108,1612021Revenue 2022: $357,899Expenses 2022: $265,123Net Income 2022: $92,7762022Revenue 2023: $297,490Expenses 2023: $347,634Net Income 2023: -$50,1442023Revenue 2025: $492,664Expenses 2025: $405,376Net Income 2025: $87,2882025

Highlighted filing

2018

Revenue$359,284
Expenses$387,250
Net Income-$27,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$371,531
Mission and Program Overview

Mission

The mission of Camp Fire is to provide educational programs that empower children to rise above their everyday challenges and become the best that they can be.

Camp fire new jersey is an all-inclusive 501(c)(3)non-profit organization and a member, chartered in 1936, of the camp fire national organization. For over 100 years camp fire has been dedicated to creating a safer world for children and their families. Camp fire new jersey provides educational programs that empower children with life tools to face everyday challenges and resist the threats of alcohol, tobacco, drugs, child abuse, violence and bullying. Our council recognized the changing needs of the communities we serve and became one of the first statewide providers of valuable school-based child abuse prevention programs. We are proud to say our programs have become an integral part of the school year for 15,682 children in preschool through 12th grade, in over 792 classrooms, training staff and parents; in twelve counties throughout the state annually.the new jersey council has developed evidence-based programs that address issues including substance abuse; violence; personal safe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,574$69,030▼ $12,544
Pledges and Grants Receivable$49,343$48,967▼ $376
Prepaid Expenses and Deferred Charges$2,496$4,618▲ $2,122
Land, Buildings, and Equipment, Net$4,630$2,591▼ $2,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$138,046$125,206▼ $12,840
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$6,140$14,046▲ $7,906
Deferred Revenue$1,000$8,220▲ $7,220
Total Liabilities$7,140$22,266▲ $15,126
Net Assets / Fund Balance
Unrestricted Net Assets$130,906$102,940▼ $27,966
Total Net Assets Fund Balance$130,906$102,940▼ $27,966
Total Liabilities and Net Assets / Fund Balance$138,046$125,206▼ $12,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,591$1,973-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica NittiExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Celeste AveryPresident
David SchmidTrustee
Jessica ProszynskiTrustee
Sandra LopackiTrustee
Veronica MayesSecretary
Chris MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,637
Program Service Revenue
$325,549
Investment Income
$0
Other Revenue
$27,098
All Other Contributions
$6,637
Change in Net Assets
$-27,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,284
Revenue Not Reported on Form 990
$33,847
Total Revenue per Audited Statements
$393,131
Total Revenue per Form 990
$359,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,404
Other Expenses$92,846
Total Fundraising Expense$18,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,682$31,220-$214,902
Current Officers, Directors, Trustees, and Key Employees$32,400$5,400$16,200$54,000
Payroll Taxes$20,492$3,473$1,537$25,502
Fees for Services Accounting-$13,518$850$14,368
Conferences and Meetings$2,918$9,721-$12,639
Travel$10,343--$10,343
Insurance$5,242$1,362$204$6,808
Office Expenses-$5,471-$5,471
All Other Expenses$1,172$3,146-$4,318
Other Expenses$2,550$788-$2,550
Occupancy$1,800$600-$2,400
Depreciation Depletion-$2,039-$2,039
Total Functional Expenses$291,721$76,738$18,791$387,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,097
Expenses per Audited Statements$387,250
Total Expenses per Form 990$387,250
Expenses Not Reported on Form 990$33,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,345
Fundraising Direct Expenses$12,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,681$17,681$8,152$9,529
Castle Fundraiser$11,915$11,915$329$11,586
Total Events$39,345$39,345$12,247$27,098
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

“The 990 is provided to the Board for their review”

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

“Conflicts are monitored by the Board”

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

“The compensation of the Executive Director is reviewed by the Board using comparable information.”

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

“The Board approves all compensation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents are available upon request”

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

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Camp Fire New Jersey Inc
EIN
21-0646544
Phone
6096958410
Address
535 E Franklin St, Trenton, NJ 08610

Signing Officer

Name
Jessica Nitti
Title
Executive Director
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
100

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $12247”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $12247”

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IRS990/ActivityOrMissionDesc0CAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3)NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 15,682 CHILDREN IN PRESCHOOL THROUGH 12TH GRADE, IN OVER 792 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY.THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL SAFE
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IRS990/Desc0Provide evidence-based educational programs and opportunities for youth to realize their potential. The Mission is to prevent victimization of children and teach them to be self reliant, caring and responsible. Camp fire services children who are considered to be at risk in terms of abuse, abduction, drug abuse, neglect,and bullying. These programs help students with their self image and to develop coping skills, resiliency and goal setting as they transition into adulthood.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130906
IRS990/NetAssetsOrFundBalancesEOYAmt0102940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OfficeExpensesGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charter fee
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Marketing and promotion
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt015288
IRS990/OtherExpensesGrp/ProgramServicesAmt112683
IRS990/OtherExpensesGrp/ProgramServicesAmt23151
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt015288
IRS990/OtherExpensesGrp/TotalAmt112683
IRS990/OtherExpensesGrp/TotalAmt23939
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt020492
IRS990/PayrollTaxesGrp/TotalAmt025502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Self Reliance Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030608
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120812
IRS990/PYOtherRevenueAmt031302
IRS990/PYProgramServiceRevenueAmt0330143
IRS990/PYRevenuesLessExpensesAmt0130
IRS990/PYSalariesCompEmpBnftPaidAmt0271111
IRS990/PYTotalExpensesAmt0391923
IRS990/PYTotalRevenueAmt0392053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt0120212
IRS990ScheduleA/SubstantialContributorsTotAmt024222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144434
IRS990ScheduleA/TotalSupportAmt0144434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021600
IRS990ScheduleD/ExpensesNotReportedAmt033847
IRS990ScheduleD/ExpensesSubtotalAmt0387250
IRS990ScheduleD/OtherExpensesIncludedAmt012247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04564
IRS990ScheduleD/OtherRevenueAmt012247
IRS990ScheduleD/RevenueNotReportedAmt033847
IRS990ScheduleD/RevenueSubtotalAmt0359284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses $12247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses $12247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02591
IRS990ScheduleD/TotalExpensesPerForm990Amt0387250
IRS990ScheduleD/TotalRevenuePerForm990Amt0359284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Castle Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed by the Board using comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves all compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclosure explanation 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138046
IRS990/TotalAssetsEOYAmt0125206
IRS990/TotalAssetsGrp/BOYAmt0138046
IRS990/TotalAssetsGrp/EOYAmt0125206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06637
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,206
Liabilities
$22,266
Net assets
$102,940
Revenue
$359,284
Expenses
$387,250
Net income
-$27,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.70$1.83$4.93$4.05$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.27$1.90$2.97$3.48$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$3.58$2.65$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.14$1.70$2.00$0.92$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.88$0.61$2.53$2.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$3.55$3.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$3.59$3.87$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.31$3.92$3.92$0.00
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$3.86$3.21$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.78$2.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.76$3.08$0.32
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.47$2.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$2.63$3.16$0.52
2011Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$2.59$3.19$0.59