Civic Intelligence

Burlington County Cerebral Palsy Association Inc.

990 • Fiscal year 2018 • EIN 21-0695537

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileGITHENSCENTER.ORG

View Organization Page

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.31x

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

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

9.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$112,333

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,180,790

Up $281,549 (+31%) from 2017

Net Assets

Up

$747,557

Up $132,549 (+22%) from 2017

Liabilities

Up

$433,233

Up $149,000 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$1,409,976

Up $210,293 (+18%) from 2017

Expenses

Up

$1,277,427

Up $201,733 (+19%) from 2017

Net Income

Up

$132,549

Up $8,560 (+6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$1,180,790
Liabilities$433,233
Net Assets$747,557
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$1,409,976
Expenses$1,277,427
Net Income$132,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,411,778
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
Accounts Receivable$226,669$679,226▲ $452,557
Savings and Temporary Cash Investments$579,410$414,188▼ $165,222
Land, Buildings, and Equipment, Net$82,143$78,523▼ $3,620
Investments in Publicly Traded Securities$8,641$8,853▲ $212
Prepaid Expenses and Deferred Charges$2,378$0▼ $2,378
Total Assets$899,241$1,180,790▲ $281,549
Liabilities
Deferred Revenue$248,783$395,727▲ $146,944
Accounts Payable and Accrued Expenses$35,450$37,506▲ $2,056
Total Liabilities$284,233$433,233▲ $149,000
Net Assets / Fund Balance
Unrestricted Net Assets$615,008$747,557▲ $132,549
Total Net Assets Fund Balance$615,008$747,557▲ $132,549
Total Liabilities and Net Assets / Fund Balance$899,241$1,180,790▲ $281,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,052$394,918-
Equipment$33,471$105,262-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'LEARYExecutive DirectorFT$97,500$14,833$112,333

Board Members and Trustees

NameTitle
Christopher J NastoPresident, Director
Angelo P ButeraVice President, Director
Carol AmendolaDirector
Darlene ScoccaDirector
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
$1,399,296
Program Service Revenue
$1,916
Investment Income
$1,846
Other Revenue
$6,918
All Other Contributions
$8,863
Change in Net Assets
$132,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,802
Total Revenue per Audited Statements
$1,411,778
Total Revenue per Form 990
$1,409,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,688
Other Expenses$325,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,068$518-$667,586
Current Officers, Directors, Trustees, and Key Employees$99,433$14,858-$114,291
Other Employee Benefits$101,274$3,609-$104,883
Payroll Taxes$60,591$1,082-$61,673
Fees for Services Other$60,110--$60,110
Depreciation Depletion$30,034--$30,034
Occupancy$20,974$2,171-$23,145
Insurance$18,536$2,060-$20,596
Office Expenses$8,428$873-$9,301
Advertising$8,935--$8,935
Fees for Services Accounting$3,600$400-$4,000
Pension Plan Contributions$3,557$-302-$3,255
Other Expenses$2,598$838-$2,598
Travel$341--$341
Conferences and Meetings$150--$150
Total Functional Expenses$1,251,320$26,107$0$1,277,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,229
Expenses per Audited Statements$1,277,427
Total Expenses per Form 990$1,277,427
Expenses Not Reported on Form 990$1,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,802
Fundraising Gross Income$1,802
Professional Fundraising Fees$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
2019-01-09
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
47
Volunteers
50

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 1,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown as a reduction of revenue on 990 1,802.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt0108050
IRS990/OtherExpensesGrp/ProgramServicesAmt138328
IRS990/OtherExpensesGrp/ProgramServicesAmt219313
IRS990/OtherExpensesGrp/ProgramServicesAmt32598
IRS990/OtherExpensesGrp/TotalAmt0108050
IRS990/OtherExpensesGrp/TotalAmt138328
IRS990/OtherExpensesGrp/TotalAmt220151
IRS990/OtherExpensesGrp/TotalAmt32598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06918
IRS990/OtherRevenueTotalAmt06918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt060591
IRS990/PayrollTaxesGrp/TotalAmt061673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03557
IRS990/PensionPlanContributionsGrp/TotalAmt03255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916
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/ExpenseAmt0318125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01916
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/ExpenseAmt0143714
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/ExpenseAmt0153723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01949
IRS990/PYOtherExpensesAmt0244687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017781
IRS990/PYRevenuesLessExpensesAmt0123989
IRS990/PYSalariesCompEmpBnftPaidAmt0831007
IRS990/PYTotalExpensesAmt01075694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132549
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REFUNDS - 2017 AMOUNT: $ 6,918.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01399296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04692503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09867
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06125536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01401212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01197734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263873
IRS990ScheduleA/Total509Grp/TotalAmt06125536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01199683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01266403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06142321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394918
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0439970
IRS990ScheduleD/EquipmentGrp/BookValueAmt033471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138733
IRS990ScheduleD/ExpensesNotReportedAmt01802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01277427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01802
IRS990ScheduleD/OtherRevenueAmt01802
IRS990ScheduleD/RevenueNotReportedAmt01802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01409976
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 1,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN AS A REDUCTION OF REVENUE ON 990 1,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078523
IRS990ScheduleD/TotalExpensesPerForm990Amt01277427
IRS990ScheduleD/TotalRevenuePerForm990Amt01409976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279229
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0899241
IRS990/TotalAssetsEOYAmt01180790
IRS990/TotalAssetsGrp/BOYAmt0899241
IRS990/TotalAssetsGrp/EOYAmt01180790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01399296
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251320

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Filings

Displayed year

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

Open filing
Assets
$1,180,790
Liabilities
$433,233
Net assets
$747,557
Revenue
$1,409,976
Expenses
$1,277,427
Net income
$132,549
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