Civic Intelligence

Burlington County Cerebral Palsy Association Inc.

990 • Fiscal year 2017 • EIN 21-0695537

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

40 Cedar StreetMount Holly, NJ 08060

(609) 261-1667

Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,564

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$899,241

Up $169,355 (+23%) from 2016

Net Assets

Up

$615,008

Up $123,989 (+25%) from 2016

Liabilities

Up

$284,233

Up $45,366 (+19%) from 2016

Revenue

Up

$1,199,683

Up $295,294 (+33%) from 2016

Expenses

Up

$1,075,694

Up $182,574 (+20%) from 2016

Net Income

Up

$123,989

Up $112,720 (+1000%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $729,539Liabilities 2011: $240,378Net Assets 2011: $489,1612011Assets 2012: $665,271Liabilities 2012: $80,082Net Assets 2012: $585,1892012Assets 2013: $604,456Liabilities 2013: $79,322Net Assets 2013: $525,1342013Assets 2014: $764,657Liabilities 2014: $145,987Net Assets 2014: $618,6702014Assets 2015: $743,180Liabilities 2015: $263,430Net Assets 2015: $479,7502015Assets 2016: $729,886Liabilities 2016: $238,867Net Assets 2016: $491,0192016Assets 2017: $899,241Liabilities 2017: $284,233Net Assets 2017: $615,0082017Assets 2018: $1,180,790Liabilities 2018: $433,233Net Assets 2018: $747,5572018Assets 2019: $1,347,613Liabilities 2019: $280,731Net Assets 2019: $1,066,8822019Assets 2020: $1,595,723Liabilities 2020: $280,399Net Assets 2020: $1,315,3242020Assets 2021: $2,360,828Liabilities 2021: $327,956Net Assets 2021: $2,032,8722021Assets 2022: $2,647,636Liabilities 2022: $204,511Net Assets 2022: $2,443,1252022Assets 2023: $3,158,000Liabilities 2023: $178,558Net Assets 2023: $2,979,4422023Assets 2024: $3,739,151Liabilities 2024: $208,497Net Assets 2024: $3,530,6542024

Highlighted filing

2017

Assets$899,241
Liabilities$284,233
Net Assets$615,008

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,146,273Expenses 2011: $2,099,744Net Income 2011: $46,5292011Revenue 2012: $1,955,156Expenses 2012: $1,858,730Net Income 2012: $96,4262012Expenses 2013: $1,355,6562013Revenue 2014: $1,266,403Expenses 2014: $1,172,867Net Income 2014: $93,5362014Revenue 2015: $1,361,870Expenses 2015: $1,337,067Net Income 2015: $24,8032015Revenue 2016: $904,389Expenses 2016: $893,120Net Income 2016: $11,2692016Revenue 2017: $1,199,683Expenses 2017: $1,075,694Net Income 2017: $123,9892017Revenue 2018: $1,409,976Expenses 2018: $1,277,427Net Income 2018: $132,5492018Revenue 2019: $1,756,017Expenses 2019: $1,436,692Net Income 2019: $319,3252019Revenue 2020: $1,704,321Expenses 2020: $1,455,879Net Income 2020: $248,4422020Revenue 2021: $2,519,840Expenses 2021: $1,802,292Net Income 2021: $717,5482021Revenue 2022: $2,752,158Expenses 2022: $2,341,905Net Income 2022: $410,2532022Revenue 2023: $3,238,593Expenses 2023: $2,796,432Net Income 2023: $442,1612023Revenue 2024: $3,745,050Expenses 2024: $3,288,522Net Income 2024: $456,5282024

Highlighted filing

2017

Revenue$1,199,683
Expenses$1,075,694
Net Income$123,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,204,269
Mission and Program Overview

Mission

The organization is in the primary business of providing quality programs and services for children and adults with disabilities and to support their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,350$579,410▲ $123,060
Accounts Receivable$187,167$226,669▲ $39,502
Land, Buildings, and Equipment, Net$66,896$82,143▲ $15,247
Investments in Publicly Traded Securities$8,354$8,641▲ $287
Prepaid Expenses and Deferred Charges$11,119$2,378▼ $8,741
Total Assets$729,886$899,241▲ $169,355
Liabilities
Deferred Revenue$188,292$248,783▲ $60,491
Accounts Payable and Accrued Expenses$50,575$35,450▼ $15,125
Total Liabilities$238,867$284,233▲ $45,366
Net Assets / Fund Balance
Unrestricted Net Assets$491,019$615,008▲ $123,989
Total Net Assets Fund Balance$491,019$615,008▲ $123,989
Total Liabilities and Net Assets / Fund Balance$729,886$899,241▲ $169,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,351$383,619$439,970
Equipment$25,792$86,527$112,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'LEARYExecutive DirectorFT$90,000$13,564$103,564

Board Members and Trustees

NameTitle
Christopher J NastoPresident, Director
Angelo P ButeraVice President, Director
Carol AmendolaDirector
David SendrowDirector
Edward W Kirn Iii EsqDirector
PATRICIA O'CONNORDirector
Gail G SlackSecretary, Director
Edythe AntonelliTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,953
Program Service Revenue
$17,781
Investment Income
$1,949
Other Revenue
$0
All Other Contributions
$24,377
Change in Net Assets
$123,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,586
Total Revenue per Audited Statements
$1,204,269
Total Revenue per Form 990
$1,199,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,007
Other Expenses$244,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,945$464-$567,409
Current Officers, Directors, Trustees, and Key Employees$92,624$13,840-$106,464
Other Employee Benefits$94,205$242-$94,447
Payroll Taxes$52,400$1,016-$53,416
Fees for Services Other$48,574--$48,574
Office Expenses$31,991$300-$32,291
Travel$31,859--$31,859
Occupancy$27,796$2,877-$30,673
Depreciation Depletion$19,678--$19,678
Insurance$15,322$1,702-$17,024
Advertising$9,314--$9,314
Pension Plan Contributions$8,717$554-$9,271
Fees for Services Accounting$5,394$599-$5,993
Other Expenses$2,485$265-$2,485
Conferences and Meetings-$50-$50
Total Functional Expenses$1,053,785$21,909$0$1,075,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,280
Expenses per Audited Statements$1,075,694
Total Expenses per Form 990$1,075,694
Expenses Not Reported on Form 990$4,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,586
Fundraising Gross Income$4,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-a-thon$6,755$3,130$2,873$257
Holiday Appeal$4,260$1,384$1,384$0
Total Events$19,215$4,586$4,586$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The form 990 is provided to the board of directors, executive director and business manager to review. The organization reviews the complete form 990 prior to submitting to the internal revenue service.

Form 990, Part VI, Section B, Line 15

The board of directors discusses and approves compensation for all teachers and administrators of the organization and approval is documented in the board of directors minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Burlington County Cerebral Palsy
EIN
21-0695537
Phone
6092611667
Address
40 CEDAR STREET, MOUNT HOLLY, NJ 08060
Doing Business As
Githens Center

Signing Officer

Name
JOHN O'LEARY
Title
Executive Director
Phone
6092611667
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'LEARY
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from state and federal taxes. The organization follows the fasb standard for uncertain tax positions. The standard had no effect on the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses shown as a reduction of revenue on 990 4,586.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses shown as a reduction of revenue on 990 4,586.

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt053416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08717
IRS990/PensionPlanContributionsGrp/TotalAmt09271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02378
IRS990/PrincipalOfficerNm0JOHN O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017781
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL RESPITE PROGRAM - THIS PROGRAM IS DESIGNED TO BENEFIT BOTH THE CHILD AND THEIR FAMILY, BY PROVIDING A SAFE, SUPERVISED ENVIRONMENT FOR AFTER SCHOOL ACTIVITIES. SOCIALIZATION AND RECREATION UNDER THE GUIDANCE OF PEER ROLE MODELS, GIVES PARENTS THE PEACE OF MIND THAT COMES WITH KNOWING THEIR CHILD IS IN GOOD HANDS WHEN THEY CAN'T BE PRESENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017781
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESPITE PROGRAM - PROVIDING A TRAINED AND CONFIDENT CARE GIVER IN THE HOME, ALLOWS FAMILY MEMBERS NEEDED RELIEF AND OPPORTUNITY TO PURSUE ACTIVITIES OUTSIDE OF THE HOME, ALL WHILE KNOWING THAT THEIR LOVED ONE IS SAFE AND WELL CARED FOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL ATTENDANT SERVICE - PROVIDES CARE FOR 18 TO 65 YEAR OLDS WHO ARE CHRONICALLY/PHYSICALLY DISABLED, SELF-DIRECTED AND NEED ASSISTANCE TO PERFORM ESSENTIAL ACTIVITIES OF DAILY LIVING.WEEKEND RESPITE PROGRAM- A PROGRAM TO PROVIDE RELIEF TO CARE GIVERS FOR PERSONAL TIME OFF OVER THE WEEKEND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01644
IRS990/PYOtherExpensesAmt0233212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055
IRS990/PYRevenuesLessExpensesAmt011269
IRS990/PYSalariesCompEmpBnftPaidAmt0659908
IRS990/PYTotalExpensesAmt0893120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03749340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02266318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011730
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt06015658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01197734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01291334
IRS990ScheduleA/Total509Grp/TotalAmt06015658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01361870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01266403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06027388
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439970
IRS990ScheduleD/EquipmentGrp/BookValueAmt025792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112319
IRS990ScheduleD/ExpensesNotReportedAmt04586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04586
IRS990ScheduleD/OtherRevenueAmt04586
IRS990ScheduleD/RevenueNotReportedAmt04586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01199683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE AND FEDERAL TAXES. THE ORGANIZATION FOLLOWS THE FASB STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES SHOWN AS A REDUCTION OF REVENUE ON 990 4,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN AS A REDUCTION OF REVENUE ON 990 4,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082143
IRS990ScheduleD/TotalExpensesPerForm990Amt01075694
IRS990ScheduleD/TotalRevenuePerForm990Amt01199683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01204269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO REVIEW. THE ORGANIZATION REVIEWS THE COMPLETE FORM 990 PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES AND APPROVES COMPENSATION FOR ALL TEACHERS AND ADMINISTRATORS OF THE ORGANIZATION AND APPROVAL IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$3.75$3.29$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.98$3.24$2.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.44$2.75$2.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.33$2.03$2.52$1.80$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.70$1.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$1.76$1.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.43$0.75$1.41$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.20$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$1.27$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.53$1.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.96$1.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$2.15$2.10$0.05