Civic Intelligence

Collegiate School

990 • Fiscal year 2025 • EIN 22-1489906

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A

View Organization Page

22 Kent CourtPassaic, NJ 07055

(973) 777-1714

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$125,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$371,974

Up $17,117 (+4.8%) from 2024

Net Assets

Up

$178,157

Up $10,901 (+6.5%) from 2024

Liabilities

Up

$193,817

Up $6,216 (+3.3%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$1,681,134

Down $41,199 (-2.4%) from 2024

Expenses

Down

$1,670,233

Down $98,603 (-5.6%) from 2024

Net Income

Up

$10,901

Up $57,404 (+123%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2011: $241,324Liabilities 2011: $207,642Net Assets 2011: $33,6822011Assets 2012: $314,533Liabilities 2012: $352,731Net Assets 2012: -$38,1982012Assets 2013: $252,850Liabilities 2013: $326,706Net Assets 2013: -$73,8562013Assets 2014: $228,493Liabilities 2014: $290,447Net Assets 2014: -$61,9542014Assets 2015: $198,198Liabilities 2015: $314,394Net Assets 2015: -$116,1962015Assets 2016: $209,688Liabilities 2016: $286,200Net Assets 2016: -$76,5122016Assets 2017: $168,362Liabilities 2017: $277,020Net Assets 2017: -$108,6582017Assets 2018: $228,949Liabilities 2018: $293,655Net Assets 2018: -$64,7062018Assets 2019: $376,887Liabilities 2019: $262,393Net Assets 2019: $114,4942019Assets 2020: $573,375Liabilities 2020: $462,913Net Assets 2020: $110,4622020Assets 2021: $717,163Liabilities 2021: $277,018Net Assets 2021: $440,1452021Assets 2022: $570,382Liabilities 2022: $177,712Net Assets 2022: $392,6702022Assets 2023: $387,735Liabilities 2023: $173,976Net Assets 2023: $213,7592023Assets 2024: $354,857Liabilities 2024: $187,601Net Assets 2024: $167,2562024Assets 2025: $371,974Liabilities 2025: $193,817Net Assets 2025: $178,1572025

Highlighted filing

2025

Assets$371,974
Liabilities$193,817
Net Assets$178,157
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,644Expenses 2011: $2,042,685Net Income 2011: $64,9592011Revenue 2012: $1,959,312Expenses 2012: $2,031,192Net Income 2012: -$71,8802012Revenue 2013: $1,891,646Expenses 2013: $1,927,304Net Income 2013: -$35,6582013Revenue 2014: $2,003,122Expenses 2014: $1,991,220Net Income 2014: $11,9022014Revenue 2015: $1,924,479Expenses 2015: $1,978,721Net Income 2015: -$54,2422015Revenue 2016: $1,965,514Expenses 2016: $1,925,830Net Income 2016: $39,6842016Revenue 2017: $1,902,004Expenses 2017: $1,934,150Net Income 2017: -$32,1462017Revenue 2018: $1,803,755Expenses 2018: $1,759,803Net Income 2018: $43,9522018Revenue 2019: $1,885,327Expenses 2019: $1,706,126Net Income 2019: $179,2012019Revenue 2020: $1,738,174Expenses 2020: $1,742,206Net Income 2020: -$4,0322020Revenue 2021: $1,972,705Expenses 2021: $1,643,022Net Income 2021: $329,6832021Revenue 2022: $1,804,083Expenses 2022: $1,851,558Net Income 2022: -$47,4752022Revenue 2023: $1,671,980Expenses 2023: $1,850,891Net Income 2023: -$178,9112023Revenue 2024: $1,722,333Expenses 2024: $1,768,836Net Income 2024: -$46,5032024Revenue 2025: $1,681,134Expenses 2025: $1,670,233Net Income 2025: $10,9012025

Highlighted filing

2025

Revenue$1,681,134
Expenses$1,670,233
Net Income$10,901
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,681,134
Mission and Program Overview

Mission

To provide for the education of all students enrolled in preschool through twelfth grade. Ultimately, collegiate school prepares a student who is knowledgeable, multi-disciplined, aware of tradition, and receptive to innovation.a student who is tolerant, and mature, who questions and thinks independently,, who meets the future with direction and confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,494$206,579▼ $9,915
Cash and Non-Interest-Bearing Accounts$79,340$97,669▲ $18,329
Accounts Receivable$36,579$39,386▲ $2,807
Prepaid Expenses and Deferred Charges$22,444$28,340▲ $5,896
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$354,857$371,974▲ $17,117
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,658$114,365▼ $27,293
Deferred Revenue$30,326$39,855▲ $9,529
Accounts Payable and Accrued Expenses$15,417$39,397▲ $23,980
Other Liabilities$200$200→ $0
Total Liabilities$187,601$193,817▲ $6,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,821$171,722▲ $10,901
Net Assets With Donor Restrictions$6,435$6,435→ $0
Total Net Assets Fund Balance$167,256$178,157▲ $10,901
Total Liabilities and Net Assets / Fund Balance$354,857$371,974▲ $17,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,154$630,450$648,604
Equipment$22,664$296,209$318,873
Leasehold Improvements$154,160$26,000$180,160
Other Land Buildings$77$77,371$77,448
Land$11,524-$11,524
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula SteeleHeadmaster/secrFT$125,400$125,400

Board Members and Trustees

NameTitle
Robert DivincenzoPresident
Mustafa Abdus-SabuurTrustee
William DiazTrustee
Dawn Endresz-gainesTreasurer
Angela GibsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979
Program Service Revenue
$1,679,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,979
Change in Net Assets
$10,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,134
Total Revenue per Audited Statements
$1,681,134
Total Revenue per Form 990
$1,681,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,490
Other Expenses$453,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,631--$960,631
Occupancy$150,912--$150,912
Current Officers, Directors, Trustees, and Key Employees$125,400--$125,400
Payroll Taxes$95,409--$95,409
Insurance$59,499--$59,499
All Other Expenses$45,744$11,536-$57,280
Other Employee Benefits$35,050--$35,050
Other Expenses$19,879--$19,879
Fees for Services Accounting$14,050--$14,050
Office Expenses-$13,326-$13,326
Interest-$11,016-$11,016
Depreciation Depletion$9,914--$9,914
Advertising-$17-$17
Total Functional Expenses$1,634,338$35,895$0$1,670,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,233
Total Expenses per Audited Statements$1,670,233
Total Expenses per Form 990$1,670,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“990 reviewed by controller, headmaster, and board president”

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

“Reviewed annually at board of trustees meeting”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Collegiate School
EIN
22-1489906
Phone
9737771714
Address
22 KENT COURT, PASSAIC, NJ 07055

Signing Officer

Name
Paula Steele
Title
Headmaster/secr
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
35

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Family Relationship

“The headmaster is the daughter of a trustee”

Raw XML AppendixShowing 400 of 433 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/ProgramServicesAmt319879
IRS990/OtherExpensesGrp/TotalAmt046748
IRS990/OtherExpensesGrp/TotalAmt136633
IRS990/OtherExpensesGrp/TotalAmt234469
IRS990/OtherExpensesGrp/TotalAmt319879
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095409
IRS990/PayrollTaxesGrp/TotalAmt095409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270102
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL-PROVIDING INSTRUCTIONAL SERVICES AND OTHER STUDENT PROGRAMS AND ACTIVITIES TO APPROXIMATELY 50 ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05727
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472080
IRS990/PYProgramServiceRevenueAmt01716606
IRS990/PYRevenuesLessExpensesAmt0-46503
IRS990/PYSalariesCompEmpBnftPaidAmt01296756
IRS990/PYTotalExpensesAmt01768836
IRS990/PYTotalRevenueAmt01722333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648604
IRS990ScheduleD/EquipmentGrp/BookValueAmt022664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318873
IRS990ScheduleD/ExpensesSubtotalAmt01670233
IRS990ScheduleD/LandGrp/BookValueAmt011524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01681134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206579
IRS990ScheduleD/TotalExpensesPerForm990Amt01670233
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt01681134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670233
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED IN ALL WRITTEN ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND VERBALY STATED DURING SOLICITATION OVER THE BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY CONTROLLER, HEADMASTER, AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEADMASTER IS THE DAUGHTER OF A TRUSTEE
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354857
IRS990/TotalAssetsEOYAmt0371974
IRS990/TotalAssetsGrp/BOYAmt0354857
IRS990/TotalAssetsGrp/EOYAmt0371974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01979
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187601
IRS990/TotalLiabilitiesEOYAmt0193817
IRS990/TotalLiabilitiesGrp/BOYAmt0187601
IRS990/TotalLiabilitiesGrp/EOYAmt0193817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178157
IRS990/TotalProgramServiceExpensesAmt01634338
IRS990/TotalProgramServiceRevenueAmt01679155
IRS990/TotalReportableCompFromOrgAmt0125400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01679155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01681134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371974
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 KENT COURT
IRS990/USAddress/CityNm0PASSAIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,974
Liabilities
$193,817
Net assets
$178,157
Revenue
$1,681,134
Expenses
$1,670,233
Net income
$10,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.68$1.67$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.19$0.17$1.72$1.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$1.67$1.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.80$1.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.97$1.64$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.46$0.11$1.74$1.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.11$1.89$1.71$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.06$1.80$1.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.90$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.97$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$1.92$1.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$2.00$1.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.33$0.07$1.89$1.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$1.96$2.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$2.11$2.04$0.06
Peer Organizations

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