Civic Intelligence

Camp Fire New Jersey Inc

990 • Fiscal year 2020 • EIN 21-0646544

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.35x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B80 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$41,449

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-29%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$149,141

Up $40,950 (+38%) from 2019

Net Assets

Down

$61,473

Down $23,766 (-28%) from 2019

Liabilities

Up

$87,668

Up $64,716 (+282%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$253,215

Down $102,225 (-29%) from 2019

Expenses

Down

$276,981

Down $96,160 (-26%) from 2019

Net Income

Down

-$23,766

Down $6,065 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$149,141
Liabilities$87,668
Net Assets$61,473
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$253,215
Expenses$276,981
Net Income-$23,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$262,693
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 of New Jersey's mission is to provide Social and Emotional programming to preschool through 12th grade students to empower them to be the best that they can be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,486$108,054▲ $82,568
Pledges and Grants Receivable$78,324$36,689▼ $41,635
Prepaid Expenses and Deferred Charges$2,703$3,519▲ $816
Land, Buildings, and Equipment, Net$1,678$879▼ $799
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$108,191$149,141▲ $40,950
Other Assets Total-$0-
Liabilities
Other Liabilities-$45,800-
Unsecured Notes Loans Payable-$22,166-
Accounts Payable and Accrued Expenses$12,717$19,702▲ $6,985
Deferred Revenue$10,235--
Total Liabilities$22,952$87,668▲ $64,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,239$61,473▼ $23,766
Total Net Assets Fund Balance$85,239$61,473▼ $23,766
Total Liabilities and Net Assets / Fund Balance$108,191$149,141▲ $40,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879$2,805-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica NittiExecutive DirectorFT$41,449$41,449

Board Members and Trustees

NameTitle
Celeste AveryPresident
Jessica ProszynskiVice President
Andrea Forte thru 22020Trustee
John TelencioTrustee
Veronica MayesSecretary
Chris MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,987
Program Service Revenue
$156,341
Investment Income
$0
Other Revenue
$32,887
All Other Contributions
$63,987
Change in Net Assets
$-23,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,215
Revenue Not Reported on Form 990
$9,478
Total Revenue per Audited Statements
$262,693
Total Revenue per Form 990
$253,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,853
Other Expenses$98,128
Total Fundraising Expense$15,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,369$24,718$585$122,672
Current Officers, Directors, Trustees, and Key Employees$24,869$4,145$12,435$41,449
Occupancy$18,000$6,000-$24,000
Payroll Taxes$10,972$2,591$1,169$14,732
Fees for Services Accounting-$13,417-$13,417
Insurance$6,985$1,696$739$9,420
Conferences and Meetings$8,550--$8,550
Travel$4,776--$4,776
Office Expenses-$3,679-$3,679
All Other Expenses$710$1,025-$1,735
Other Expenses$2,080$1,266$120$1,386
Interest-$812-$812
Depreciation Depletion-$799-$799
Total Functional Expenses$201,265$60,668$15,048$276,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,459
Expenses per Audited Statements$276,981
Total Expenses per Form 990$276,981
Expenses Not Reported on Form 990$9,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,365
Fundraising Direct Expenses$9,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,750$21,750$8,135$13,615
Other$20,615$20,615$1,343$19,272
Total Events$42,365$42,365$9,478$32,887
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
PPP Loan$45,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Treasurer and the Finance Committee have the responsibility to oversee the audit process.”

Financial Statement Notes

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

“Special events expenses $9478”

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

“Special events expenses $9478”

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IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11266
IRS990/OtherExpensesGrp/ProgramServicesAmt014680
IRS990/OtherExpensesGrp/ProgramServicesAmt112274
IRS990/OtherExpensesGrp/ProgramServicesAmt22080
IRS990/OtherExpensesGrp/TotalAmt014680
IRS990/OtherExpensesGrp/TotalAmt112274
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31386
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt045800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt010972
IRS990/PayrollTaxesGrp/TotalAmt014732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Self Reliance Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057388
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097591
IRS990/PYOtherRevenueAmt018319
IRS990/PYProgramServiceRevenueAmt0279733
IRS990/PYRevenuesLessExpensesAmt0-17701
IRS990/PYSalariesCompEmpBnftPaidAmt0275550
IRS990/PYTotalExpensesAmt0373141
IRS990/PYTotalRevenueAmt0355440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23766
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77350
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt0218659
IRS990ScheduleA/SubstantialContributorsTotAmt064038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282697
IRS990ScheduleA/TotalSupportAmt0282697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09478
IRS990ScheduleD/ExpensesSubtotalAmt0276981
IRS990ScheduleD/OtherExpensesIncludedAmt09478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherRevenueAmt09478
IRS990ScheduleD/RevenueNotReportedAmt09478
IRS990ScheduleD/RevenueSubtotalAmt0253215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses $9478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses $9478
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/TotalBookValueLandBuildingsAmt0879
IRS990ScheduleD/TotalExpensesPerForm990Amt0276981
IRS990ScheduleD/TotalLiabilityAmt045800
IRS990ScheduleD/TotalRevenuePerForm990Amt0253215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286459
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01343
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/ExplanationTxt6The Treasurer and the Finance Committee have the responsibility to oversee the audit process.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108191
IRS990/TotalAssetsEOYAmt0149141
IRS990/TotalAssetsGrp/BOYAmt0108191
IRS990/TotalAssetsGrp/EOYAmt0149141
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,141
Liabilities
$87,668
Net assets
$61,473
Revenue
$253,215
Expenses
$276,981
Net income
-$23,766
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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