Civic Intelligence

Anglesea Fire Company No 1

990 • Fiscal year 2015 • EIN 21-0739217

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
Second And New Jersey AvesN Wildwood, NJ 08260

(609) 522-2299

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,235,693

Up $22,110 (+1.8%) from 2014

Net Assets

Up

$810,978

Up $119,187 (+17%) from 2014

Liabilities

Down

$424,715

Down $97,077 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Down

$305,484

Down $21,946 (-6.7%) from 2014

Expenses

Down

$186,297

Down $66,655 (-26%) from 2014

Net Income

Up

$119,187

Up $44,709 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,559,803Liabilities 2010: $884,738Net Assets 2010: $675,0652010Assets 2011: $1,418,089Liabilities 2011: $801,628Net Assets 2011: $616,4612011Assets 2012: $1,276,099Liabilities 2012: $734,146Net Assets 2012: $541,9532012Assets 2013: $1,247,436Liabilities 2013: $630,225Net Assets 2013: $617,2112013Assets 2014: $1,213,583Liabilities 2014: $521,792Net Assets 2014: $691,7912014Assets 2015: $1,235,693Liabilities 2015: $424,715Net Assets 2015: $810,9782015Assets 2016: $1,285,919Liabilities 2016: $350,120Net Assets 2016: $935,7992016Assets 2017: $1,193,161Liabilities 2017: $266,120Net Assets 2017: $927,0412017Assets 2018: $1,188,081Liabilities 2018: $202,999Net Assets 2018: $985,0822018Assets 2019: $1,218,087Liabilities 2019: $121,094Net Assets 2019: $1,096,9932019Assets 2020: $1,057,949Liabilities 2020: $45,483Net Assets 2020: $1,012,4662020Assets 2021: $1,177,539Liabilities 2021: $91,169Net Assets 2021: $1,086,3702021Assets 2022: $1,114,005Liabilities 2022: $62,851Net Assets 2022: $1,051,1542022Assets 2023: $1,047,374Liabilities 2023: $56,615Net Assets 2023: $990,7592023Assets 2024: $1,062,172Liabilities 2024: $50,121Net Assets 2024: $1,012,0512024

Highlighted filing

2015

Assets$1,235,693
Liabilities$424,715
Net Assets$810,978
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $299,0922010Expenses 2011: $291,2692011Expenses 2012: $302,5412012Revenue 2013: $329,370Expenses 2013: $254,112Net Income 2013: $75,2582013Revenue 2014: $327,430Expenses 2014: $252,952Net Income 2014: $74,4782014Revenue 2015: $305,484Expenses 2015: $186,297Net Income 2015: $119,1872015Revenue 2016: $291,254Expenses 2016: $166,434Net Income 2016: $124,8202016Revenue 2017: $298,776Expenses 2017: $307,534Net Income 2017: -$8,7582017Revenue 2018: $299,059Expenses 2018: $241,018Net Income 2018: $58,0412018Revenue 2019: $297,217Expenses 2019: $185,306Net Income 2019: $111,9112019Revenue 2020: $98,467Expenses 2020: $182,994Net Income 2020: -$84,5272020Revenue 2021: $246,168Expenses 2021: $172,264Net Income 2021: $73,9042021Revenue 2022: $240,360Expenses 2022: $275,577Net Income 2022: -$35,2172022Revenue 2023: $172,122Expenses 2023: $232,517Net Income 2023: -$60,3952023Revenue 2024: $193,996Expenses 2024: $172,705Net Income 2024: $21,2912024

Highlighted filing

2015

Revenue$305,484
Expenses$186,297
Net Income$119,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$535,119
Mission and Program Overview

Mission

Acquisition of firefighting

Acquisition of firefighting apparatus for the benefit of the local and surrounding communities. The local governments are financially unable to do so themselves. The entity also promotes fire awareness; provides scholarships and assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,791$810,978▲ $119,187
Land, Buildings, and Equipment, Net$624,959$569,620▼ $55,339
Savings and Temporary Cash Investments$253,995$353,775▲ $99,780
Investments in Publicly Traded Securities$134,996$140,474▲ $5,478
Cash and Non-Interest-Bearing Accounts$126,405$118,694▼ $7,711
Total Assets$1,213,583$1,235,693▲ $22,110
Other Assets Total$73,228$53,130▼ $20,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,792$424,715▼ $97,077
Total Liabilities$521,792$424,715▼ $97,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,791$810,978▲ $119,187
Total Liabilities and Net Assets / Fund Balance$1,213,583$1,235,693▲ $22,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,077$103,770-
Land$131,471--
Equipment$33,072$1,194,904-
Other Assets Org$53,130--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
F NolanPresident
R MatteucciV. President
P DifilippoTrustee
R MatteucciTrustee
R MccullionTrustee
T FullertonTrustee
W AutyTrustee
M MccroryAssis. Treasurer
B McdowellSecretary
J MatteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,125
Program Service Revenue
$0
Investment Income
$8,515
Other Revenue
$163,844
All Other Contributions
$80,960
Change in Net Assets
$119,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,939
Grants and Similar Amounts Paid$18,440
Professional Fundraising Fees$6,918
Total Fundraising Expense$6,918
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,023$0$0$70,023
All Other Expenses$20,008$0$0$20,008
Interest$18,710$0$0$18,710
Occupancy$18,117$0$0$18,117
Grants to Domestic Orgs$10,440--$10,440
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Professional Fundraising--$6,918$6,918
Fees for Services Accounting$4,750$0$0$4,750
Other Expenses$2,880$0$0$2,880
Fees for Service Investment Mgmnt Fees$1,871$0$0$1,871
Office Expenses$1,207$0$0$1,207
Fees for Services Legal$50$0$0$50
Total Functional Expenses$179,379$0$6,918$186,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,999
Fundraising Direct Expenses$196,053
Professional Fundraising Fees$6,918

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrill of Grill$187,024$187,024-$187,024
Bingo & Kichen$111,549$111,549$11,591$99,958
Total Events$356,999$356,999$196,053$160,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“F. Nolan 510 mulberry ave n. Wildwood nj 08260”

Form 990, Part VI, Line 9

“J. Mattera 135 w 4th ave n. Wildwood nj 08260”

Form 990, Part VI, Line 9

“R. Matteucci 1410 new york ave n. Wildwood nj 08260”

Form 990, Part VI, Line 9

“B. Mcdowell 2109 central ave n. Wildwood nj 08260”

Filing and Contact Details

Filer

Filer Name
Anglesea Fire Co No1 Inc
EIN
21-0739217
Phone
6095222299
Address
SECOND AND NEW JERSEY AVES, N WILDWOOD, NJ 08260

Signing Officer

Name
Frank Nolan
Title
President
Phone
6095222299
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Nolan
Formed
1897
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Firm
George H Morton Pc
Address
27 GOSHEN ROAD, CAPE MAY COURT HOUSE, NJ 08210
Preparer
George H Morton CPA
Phone
6094639777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The entity has members, no shareholders”

Pt VI, Line 7A

“Governing body is elected by membership body”

Pt VI, Line 7B

“Governing body brings recommendations to membership for approval”

Pt VI, Line 8A

“Recording secretary documents meetings and committees”

Pt VI, Line 8B

“Recording secretary documents meetings and committees”

Pt VI, Line 11B

“governing body reviews all financial inof, including 990 and NJ Charities Registration”

Pt VI, Line 19

“All financial information is available to public upon request”

Pt XII, Line 2C

“Audit and financial statements are reviewed by governing body”

Form 990, Part IX, Line 24E

“DUES 2149. 2149. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1194. 1194. 0. 0.”

Form 990, Part IX, Line 24E

“Monthly & annual meeting 7048. 7048. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 5998. 5998. 0. 0.”

Form 990, Part IX, Line 24E

“Audit fees 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment expenses 519. 519. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding of amounts 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 444 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/TitleTxt3V. PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018117
IRS990/OccupancyGrp/TotalAmt018117
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01207
IRS990/OfficeExpensesGrp/TotalAmt01207
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073228
IRS990/OtherAssetsTotalGrp/EOYAmt053130
IRS990/OtherExpensesGrp/Desc0CHILDREN'S XMAS PARTY
IRS990/OtherExpensesGrp/Desc1UNIFORMS AND TRAINING
IRS990/OtherExpensesGrp/Desc2APPARATUS OP EXPENSE
IRS990/OtherExpensesGrp/Desc3ENVIRONMENTAL CLEANUP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01845
IRS990/OtherExpensesGrp/ProgramServicesAmt19007
IRS990/OtherExpensesGrp/ProgramServicesAmt212471
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt01845
IRS990/OtherExpensesGrp/TotalAmt19007
IRS990/OtherExpensesGrp/TotalAmt212471
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0F NOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010375
IRS990/PYInvestmentIncomeAmt08278
IRS990/PYOtherExpensesAmt0235525
IRS990/PYOtherRevenueAmt0171280
IRS990/PYRevenuesLessExpensesAmt074478
IRS990/PYTotalExpensesAmt0252952
IRS990/PYTotalProfFndrsngExpnsAmt07052
IRS990/PYTotalRevenueAmt0327430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0810978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103770
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0508847
IRS990ScheduleD/EquipmentGrp/BookValueAmt033072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01227976
IRS990ScheduleD/LandGrp/BookValueAmt0131471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES LADDER TRUCK NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053130
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt075665
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt075665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRILL OF GRILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO & KICHEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0356999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011591
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Letters/transcripts must be submitted verifying attendance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity has members, no shareholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body is elected by membership body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body brings recommendations to membership for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recording secretary documents meetings and committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recording secretary documents meetings and committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5governing body reviews all financial inof, including 990 and NJ Charities Registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All financial information is available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit and financial statements are reviewed by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8F. NOLAN 510 MULBERRY AVE N. WILDWOOD NJ 08260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9J. MATTERA 135 W 4TH AVE N. WILDWOOD NJ 08260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10R. MATTEUCCI 1410 NEW YORK AVE N. WILDWOOD NJ 08260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11B. MCDOWELL 2109 CENTRAL AVE N. WILDWOOD NJ 08260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 2149. 2149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MONTHLY & ANNUAL MEETING 7048. 7048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EXPENSE 5998. 5998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUDIT FEES 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECRUITMENT EXPENSES 519. 519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING OF AMOUNTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213583
IRS990/TotalAssetsEOYAmt01235693
IRS990/TotalAssetsGrp/BOYAmt01213583
IRS990/TotalAssetsGrp/EOYAmt01235693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521792
IRS990/TotalLiabilitiesEOYAmt0424715
IRS990/TotalLiabilitiesGrp/BOYAmt0521792
IRS990/TotalLiabilitiesGrp/EOYAmt0424715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810978
IRS990/TotalProgramServiceExpensesAmt0179379
IRS990/TotalRevenueGrp/ExclusionAmt0160946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,235,693
Liabilities
$424,715
Net assets
$810,978
Revenue
$305,484
Expenses
$186,297
Net income
$119,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.25$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.93$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.42$0.81$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.52$0.69$0.33$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.63$0.62$0.33$0.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.73$0.54$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.80$0.62$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.88$0.68$0.30