Civic Intelligence

The Forum School

990 • Fiscal year 2014 • EIN 22-1585578

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

107 Wyckoff Avenue07463

(201) 444-5882

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$130,993

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,117,326

Down $63,546 (-5.4%) from 2013

Net Assets

Up

$791,554

Up $40,548 (+5.4%) from 2013

Liabilities

Down

$325,772

Down $104,094 (-24%) from 2013

Revenue

$5,317,268

No earlier filing loaded for comparison.

Expenses

Up

$5,276,720

Up $180,410 (+3.5%) from 2013

Net Income

$40,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $984,860Liabilities 2011: $502,813Net Assets 2011: $482,0472011Assets 2012: $1,149,361Liabilities 2012: $427,917Net Assets 2012: $721,4442012Assets 2013: $1,180,872Liabilities 2013: $429,866Net Assets 2013: $751,0062013Assets 2014: $1,117,326Liabilities 2014: $325,772Net Assets 2014: $791,5542014Assets 2015: $1,342,013Liabilities 2015: $498,082Net Assets 2015: $843,9312015Assets 2016: $1,669,607Liabilities 2016: $829,149Net Assets 2016: $840,4582016Assets 2017: $2,025,295Liabilities 2017: $1,135,517Net Assets 2017: $889,7782017Assets 2018: $1,920,088Liabilities 2018: $1,072,790Net Assets 2018: $847,2982018Assets 2019: $1,868,764Liabilities 2019: $958,883Net Assets 2019: $909,8812019Assets 2020: $2,203,729Liabilities 2020: $1,327,927Net Assets 2020: $875,8022020Assets 2021: $2,343,395Liabilities 2021: $1,394,953Net Assets 2021: $948,4422021Assets 2022: $2,080,925Liabilities 2022: $1,044,158Net Assets 2022: $1,036,7672022Assets 2023: $3,189,925Liabilities 2023: $2,029,690Net Assets 2023: $1,160,2352023Assets 2024: $3,308,621Liabilities 2024: $2,042,086Net Assets 2024: $1,266,5352024Assets 2025: $3,117,364Liabilities 2025: $1,819,802Net Assets 2025: $1,297,5622025

Highlighted filing

2014

Assets$1,117,326
Liabilities$325,772
Net Assets$791,554

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,164,704Expenses 2011: $6,169,694Net Income 2011: -$4,9902011Revenue 2012: $5,543,866Expenses 2012: $5,304,469Net Income 2012: $239,3972012Expenses 2013: $5,096,3102013Revenue 2014: $5,317,268Expenses 2014: $5,276,720Net Income 2014: $40,5482014Revenue 2015: $5,615,980Expenses 2015: $5,563,603Net Income 2015: $52,3772015Revenue 2016: $5,912,992Expenses 2016: $5,916,465Net Income 2016: -$3,4732016Revenue 2017: $5,883,265Expenses 2017: $5,833,945Net Income 2017: $49,3202017Revenue 2018: $5,816,414Expenses 2018: $5,858,894Net Income 2018: -$42,4802018Revenue 2019: $6,093,336Expenses 2019: $6,030,862Net Income 2019: $62,4742019Revenue 2020: $6,151,565Expenses 2020: $6,185,644Net Income 2020: -$34,0792020Revenue 2021: $6,830,435Expenses 2021: $6,757,795Net Income 2021: $72,6402021Revenue 2022: $7,374,172Expenses 2022: $7,285,847Net Income 2022: $88,3252022Revenue 2023: $8,011,822Expenses 2023: $7,888,354Net Income 2023: $123,4682023Revenue 2024: $9,180,151Expenses 2024: $9,073,851Net Income 2024: $106,3002024Revenue 2025: $9,586,425Expenses 2025: $9,555,398Net Income 2025: $31,0272025

Highlighted filing

2014

Revenue$5,317,268
Expenses$5,276,720
Net Income$40,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,320,133
Mission and Program Overview

Mission

The forum school (the "school") was organized to educate and train emotionally disturbed and autistic children and young adults, as well as preschool handicapped children.

To offer a therapeutic educational environment for developmentally atypical children who cannot be accommodated in a public school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$949,072$670,432▼ $278,640
Accounts Receivable$199,126$148,935▼ $50,191
Prepaid Expenses and Deferred Charges$22,158$107,682▲ $85,524
Land, Buildings, and Equipment, Net$0$80,066▲ $80,066
Total Assets$1,180,872$1,117,326▼ $63,546
Other Assets Total$10,516$110,211▲ $99,695
Liabilities
Accounts Payable and Accrued Expenses$425,189$325,772▼ $99,417
Deferred Revenue$4,677--
Total Liabilities$429,866$325,772▼ $104,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$652,985$619,935▼ $33,050
Unrestricted Net Assets$98,021$171,619▲ $73,598
Total Net Assets Fund Balance$751,006$791,554▲ $40,548
Total Liabilities and Net Assets / Fund Balance$1,180,872$1,117,326▼ $63,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,066$40,479$120,545
Other Assets Org$110,211--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth EdwardsTeacher of the HandicappedFT$130,993$130,993
Doreen MorrisTeacher of the HandicappedFT$123,882$123,882
Meryl SegalSocial WorkerFT$116,970$116,970
Angela AmabileSpeech TherapistFT$106,596$106,596
Francine ReinitzSpeech TherapistFT$103,414$103,414
Alexander DemarcoTeacher of the HandicappedFT$101,369$101,369
Brian DetlefsenPrincipalFT$98,916$98,916

Board Members and Trustees

NameTitle
Dr Steven KrapesPresident
John KandravyVice President
Tracy AuteraTrustee
Diane WalkerSecretary
Punam KashyapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,541
Program Service Revenue
$5,205,331
Investment Income
$234
Other Revenue
$23,162
All Other Contributions
$58,541
Change in Net Assets
$40,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,320,133
Revenue Not Reported on Financial Statements
$-2,865
Revenue Not Reported on Form 990
$250,000
Other Revenue Adjustments
$-2,865
Total Revenue per Audited Statements
$5,570,133
Total Revenue per Form 990
$5,317,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,706,865
Other Expenses$569,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,128,448$336,706-$3,465,154
Other Employee Benefits$986,599$178,454-$1,165,053
Occupancy$148,536--$148,536
Office Expenses$83,472$47,630-$131,102
Pension Plan Contributions$68,246$8,412-$76,658
Fees for Services Accounting-$72,863-$72,863
Fees for Services Other$36,240--$36,240
Insurance$33,615--$33,615
Information Technology$25,463--$25,463
Travel$10,579$184-$10,763
Other Expenses$3,823$3,207-$7,030
Depreciation Depletion$3,818--$3,818
Advertising$100--$100
Conferences and Meetings$18--$18
Interest-$-572-$-572
Total Functional Expenses$4,627,014$649,706$0$5,276,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,529,585
Expenses per Audited Statements$5,279,585
Total Expenses per Form 990$5,276,720
Expenses Not Reported on Form 990$250,000
Expenses Not Reported on Financial Statements$-2,865
Other Expense Adjustments$-2,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,027
Fundraising Direct Expenses$2,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,027$26,027$2,865$23,162
Total Events$56,027$26,027$2,865$23,162
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
No
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
No
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 11

The organization's board of trustees reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section C, Line 18

The organization's form 990 will be made available through the guidestar website.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request for public viewing.

Filing and Contact Details

Filer

EIN
22-1585578
Phone
2014445882

Signing Officer

Name
Brian Detlefsen
Title
Principal
Phone
2014445882
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Detlefsen
Formed
1957
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
116
Volunteers
0

Preparer

Preparer
Dan Polazzi
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING -2,865.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING -2,865.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt053618
IRS990/OtherExpensesGrp/ProgramServicesAmt144439
IRS990/OtherExpensesGrp/ProgramServicesAmt23823
IRS990/OtherExpensesGrp/TotalAmt056440
IRS990/OtherExpensesGrp/TotalAmt144439
IRS990/OtherExpensesGrp/TotalAmt27030
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03128448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03465154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068246
IRS990/PensionPlanContributionsGrp/TotalAmt076658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107682
IRS990/PrincipalOfficerNm0BRIAN DETLEFSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05205331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05205331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0514399
IRS990/PYOtherRevenueAmt026255
IRS990/PYProgramServiceRevenueAmt05030910
IRS990/PYRevenuesLessExpensesAmt029562
IRS990/PYSalariesCompEmpBnftPaidAmt04581911
IRS990/PYTotalExpensesAmt05096310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05125872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05205331
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250000
IRS990ScheduleD/ExpensesNotReportedAmt0250000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2865
IRS990ScheduleD/ExpensesSubtotalAmt05279585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120545
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2865
IRS990ScheduleD/RevenueNotReportedAmt0250000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2865
IRS990ScheduleD/RevenueSubtotalAmt05320133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING -2,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -2,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110211
IRS990ScheduleD/TotalExpensesPerForm990Amt05276720
IRS990ScheduleD/TotalRevenuePerForm990Amt05317268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05570133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05529585
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026027
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE FORUM SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226078781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EQUIPPING, MAINTAINING, & SUPPORTING THE FORUM SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10107 WYCKOFF AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WALDWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007463
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.82$1.30$9.59$9.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.04$1.27$9.18$9.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.03$1.16$8.01$7.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.04$7.37$7.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.39$0.95$6.83$6.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.33$0.88$6.15$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$6.09$6.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$5.82$5.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$5.88$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$5.91$5.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$5.62$5.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$5.32$5.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$5.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$5.54$5.30$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$6.16$6.17$0.00
Peer Organizations

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