Civic Intelligence

Mendham Borough Library

990 • Fiscal year 2019 • EIN 22-1463449

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

10 Hilltop RdMendham, NJ 07945

(973) 543-4152

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$51,882

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,649,189

Up $223,982 (+16%) from 2018

Net Assets

Up

$1,645,062

Up $225,292 (+16%) from 2018

Liabilities

Down

$4,127

Down $1,310 (-24%) from 2018

Revenue

Up

$340,489

Up $9,290 (+2.8%) from 2018

Expenses

Up

$305,161

Up $42,185 (+16%) from 2018

Net Income

Down

$35,328

Down $32,895 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,000,155Liabilities 2010: $16,056Net Assets 2010: $984,0992010Assets 2011: $979,260Liabilities 2011: $22,470Net Assets 2011: $956,7902011Assets 2012: $1,063,838Liabilities 2012: $12,041Net Assets 2012: $1,051,7972012Assets 2013: $1,186,844Liabilities 2013: $11,278Net Assets 2013: $1,175,5662013Assets 2014: $1,277,134Liabilities 2014: $5,410Net Assets 2014: $1,271,7242014Assets 2015: $1,242,100Liabilities 2015: $7,723Net Assets 2015: $1,234,3772015Assets 2016: $1,324,998Liabilities 2016: $7,346Net Assets 2016: $1,317,6522016Assets 2017: $1,505,384Liabilities 2017: $5,392Net Assets 2017: $1,499,9922017Assets 2018: $1,425,207Liabilities 2018: $5,437Net Assets 2018: $1,419,7702018Assets 2019: $1,649,189Liabilities 2019: $4,127Net Assets 2019: $1,645,0622019Assets 2020: $1,818,609Liabilities 2020: $7,215Net Assets 2020: $1,811,3942020Assets 2021: $2,024,820Liabilities 2021: $9,220Net Assets 2021: $2,015,6002021Assets 2022: $1,710,760Liabilities 2022: $8,485Net Assets 2022: $1,702,2752022Assets 2023: $1,817,666Liabilities 2023: $6,305Net Assets 2023: $1,811,3612023Assets 2024: $2,062,109Liabilities 2024: $4,273Net Assets 2024: $2,057,8362024

Highlighted filing

2019

Assets$1,649,189
Liabilities$4,127
Net Assets$1,645,062

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $285,8262010Expenses 2011: $319,1282011Revenue 2012: $304,367Expenses 2012: $269,908Net Income 2012: $34,4592012Revenue 2013: $303,991Expenses 2013: $262,183Net Income 2013: $41,8082013Revenue 2014: $374,788Expenses 2014: $278,630Net Income 2014: $96,1582014Revenue 2015: $340,114Expenses 2015: $276,029Net Income 2015: $64,0852015Revenue 2016: $344,480Expenses 2016: $261,205Net Income 2016: $83,2752016Revenue 2017: $381,049Expenses 2017: $281,271Net Income 2017: $99,7782017Revenue 2018: $331,199Expenses 2018: $262,976Net Income 2018: $68,2232018Revenue 2019: $340,489Expenses 2019: $305,161Net Income 2019: $35,3282019Revenue 2020: $341,046Expenses 2020: $297,986Net Income 2020: $43,0602020Revenue 2021: $376,202Expenses 2021: $290,798Net Income 2021: $85,4042021Revenue 2022: $340,882Expenses 2022: $347,237Net Income 2022: -$6,3552022Revenue 2023: $579,450Expenses 2023: $470,364Net Income 2023: $109,0862023Revenue 2024: $485,976Expenses 2024: $354,695Net Income 2024: $131,2812024

Highlighted filing

2019

Revenue$340,489
Expenses$305,161
Net Income$35,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$860,620
Mission and Program Overview

Mission

The purpose of the library is to provide literary, cultural, and community activities to the public by providing various information services such as lending books, magazines, tapes, and internet access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,248,021$1,479,695▲ $231,674
Savings and Temporary Cash Investments-$111,803-
Cash and Non-Interest-Bearing Accounts$157,686$38,191▼ $119,495
Land, Buildings, and Equipment, Net$19,500$19,500→ $0
Total Assets$1,425,207$1,649,189▲ $223,982
Liabilities
Accounts Payable and Accrued Expenses$5,437$4,127▼ $1,310
Total Liabilities$5,437$4,127▼ $1,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,138$1,512,552▲ $225,414
Net Assets With Donor Restrictions$132,632$132,510▼ $122
Total Net Assets Fund Balance$1,419,770$1,645,062▲ $225,292
Total Liabilities and Net Assets / Fund Balance$1,425,207$1,649,189▲ $223,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$41,300$41,300
Land$19,500-$19,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice PerrierLibrary DirectorPT$51,882$51,882

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$295,459
Program Service Revenue
$14,624
Investment Income
$30,406
Other Revenue
$0
All Other Contributions
$93,586
Change in Net Assets
$35,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,767
Other Expenses$131,394
Total Fundraising Expense$13,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,755--$108,755
Current Officers, Directors, Trustees, and Key Employees$51,882--$51,882
Office Expenses$27,805$5,958$5,958$39,721
Information Technology$11,792$1,122$2,617$15,531
Payroll Taxes$13,130--$13,130
Insurance-$10,115-$10,115
Fees for Service Investment Mgmnt Fees-$9,852-$9,852
Other Expenses$6,024-$4,865$4,865
Fees for Services Other-$3,947-$3,947
Fees for Services Accounting-$3,825-$3,825
Travel-$452-$452
Total Functional Expenses$256,450$35,271$13,440$305,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Section B, Line 11B

Mendham borough library has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

Mendham borough library currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.

Form 990, Part VI, Section C, Line 19

Mendham borough library makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 10 hilltop rd mendham, nj 07945. In addition forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 10 hilltop rd mendham, nj 07945.

Filing and Contact Details

Filer

Filer Name
Mendham Borough Library
EIN
22-1463449
Phone
9735434152
Address
10 HILLTOP RD, MENDHAM, NJ 07945

Signing Officer

Name
Richard Moore
Title
President
Phone
9735434152
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Glenn Schwier CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

No change from the prior year.

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04865
IRS990/OtherExpensesGrp/ProgramServicesAmt021787
IRS990/OtherExpensesGrp/ProgramServicesAmt115275
IRS990/OtherExpensesGrp/ProgramServicesAmt26024
IRS990/OtherExpensesGrp/TotalAmt021787
IRS990/OtherExpensesGrp/TotalAmt115275
IRS990/OtherExpensesGrp/TotalAmt26024
IRS990/OtherExpensesGrp/TotalAmt34865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013130
IRS990/PayrollTaxesGrp/TotalAmt013130
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPIER AND FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4DVD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063603
IRS990/PYOtherExpensesAmt0102202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012748
IRS990/PYRevenuesLessExpensesAmt068223
IRS990/PYSalariesCompEmpBnftPaidAmt0160774
IRS990/PYTotalExpensesAmt0262976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt01303244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0201873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0202308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0201864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0201867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0202307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01010219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303244
IRS990ScheduleA/TotalSupportAmt01476942
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041300
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENDHAM BOROUGH LIBRARY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENDHAM BOROUGH LIBRARY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENDHAM BOROUGH LIBRARY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 HILLTOP RD MENDHAM, NJ 07945. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 HILLTOP RD MENDHAM, NJ 07945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425207
IRS990/TotalAssetsEOYAmt01649189
IRS990/TotalAssetsGrp/BOYAmt01425207
IRS990/TotalAssetsGrp/EOYAmt01649189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295459
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05437
IRS990/TotalLiabilitiesEOYAmt04127
IRS990/TotalLiabilitiesGrp/BOYAmt05437
IRS990/TotalLiabilitiesGrp/EOYAmt04127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256450
IRS990/TotalProgramServiceRevenueAmt014624
IRS990/TotalReportableCompFromOrgAmt051882
IRS990/TotalRevenueGrp/ExclusionAmt030406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014624

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.49$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.58$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.34$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.34$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.37$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.30$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.29