Civic Intelligence

Somerset Children'S Center Inc

EIN 22-1684762 • 501(c)3 • Bridgewater, NJ

Profile

To provide therapy and case management services for children with special needs.

377 Union AvenueBridgewater, NJ 08807

somersetchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$118,886

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$441,562

Down $275,419 (-38%) from 2023

Liabilities

Down

$64,660

Down $26,295 (-29%) from 2023

Net Assets

Down

$376,902

Down $249,124 (-40%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$740,415

Down $198,257 (-21%) from 2023

Expenses

Up

$927,539

Up $129,127 (+16%) from 2023

Net Income

Down

-$187,124

Down $327,384 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $180,702Liabilities 2010: $63,539Net Assets 2010: $117,1632010Assets 2011: $207,258Liabilities 2011: $76,265Net Assets 2011: $130,9932011Assets 2012: $242,528Liabilities 2012: $78,563Net Assets 2012: $163,9622012Assets 2013: $237,882Liabilities 2013: $48,638Net Assets 2013: $189,2442013Assets 2014: $255,171Liabilities 2014: $49,190Net Assets 2014: $205,9812014Assets 2015: $343,173Liabilities 2015: $51,957Net Assets 2015: $291,2162015Assets 2016: $391,084Liabilities 2016: $53,039Net Assets 2016: $338,0452016Assets 2017: $391,034Liabilities 2017: $59,829Net Assets 2017: $331,2052017Assets 2018: $379,868Liabilities 2018: $58,202Net Assets 2018: $321,6662018Assets 2019: $394,759Liabilities 2019: $72,058Net Assets 2019: $322,7012019Assets 2020: $461,851Liabilities 2020: $138,970Net Assets 2020: $322,8812020Assets 2021: $521,194Liabilities 2021: $161,739Net Assets 2021: $359,4552021Assets 2022: $414,359Liabilities 2022: $61,593Net Assets 2022: $352,7662022Assets 2023: $716,981Liabilities 2023: $90,955Net Assets 2023: $626,0262023Assets 2024: $441,562Liabilities 2024: $64,660Net Assets 2024: $376,9022024

Highlighted filing

2024

Assets$441,562
Liabilities$64,660
Net Assets$376,902
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $704,564Expenses 2010: $744,932Net Income 2010: -$40,3682010Revenue 2011: $451,238Expenses 2011: $437,408Net Income 2011: $13,8302011Revenue 2012: $412,134Expenses 2012: $379,165Net Income 2012: $32,9692012Revenue 2013: $388,873Expenses 2013: $363,591Net Income 2013: $25,2822013Revenue 2014: $188,370Expenses 2014: $171,633Net Income 2014: $16,7372014Revenue 2015: $463,067Expenses 2015: $377,832Net Income 2015: $85,2352015Revenue 2016: $458,009Expenses 2016: $411,180Net Income 2016: $46,8292016Revenue 2017: $445,741Expenses 2017: $452,581Net Income 2017: -$6,8402017Revenue 2018: $442,711Expenses 2018: $452,250Net Income 2018: -$9,5392018Revenue 2019: $535,556Expenses 2019: $534,521Net Income 2019: $1,0352019Revenue 2020: $367,258Expenses 2020: $521,592Net Income 2020: -$154,3342020Revenue 2021: $587,997Expenses 2021: $565,788Net Income 2021: $22,2092021Revenue 2022: $663,723Expenses 2022: $670,412Net Income 2022: -$6,6892022Revenue 2023: $938,672Expenses 2023: $798,412Net Income 2023: $140,2602023Revenue 2024: $740,415Expenses 2024: $927,539Net Income 2024: -$187,1242024

Highlighted filing

2024

Revenue$740,415
Expenses$927,539
Net Income-$187,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,562
Liabilities
$64,660
Net assets
$376,902
Revenue
$740,415
Expenses
$927,539
Net income
-$187,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.65$3.77$7.40$9.28$1.87
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.91$6.26$9.39$7.98$1.40
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.62$3.53$6.64$6.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.21$1.62$3.59$5.88$5.66$0.22
2020Summary only. Only limited summary data is available for this year.$4.62$1.39$3.23$3.67$5.22$1.54
2019Summary only. Only limited summary data is available for this year.$3.95$0.72$3.23$5.36$5.35$0.01
2018Summary only. Only limited summary data is available for this year.$3.80$0.58$3.22$4.43$4.52$0.10
2017Summary only. Only limited summary data is available for this year.$3.91$0.60$3.31$4.46$4.53$0.07
2016Summary only. Only limited summary data is available for this year.$3.91$0.53$3.38$4.58$4.11$0.47
2015Summary only. Only limited summary data is available for this year.$3.43$0.52$2.91$4.63$3.78$0.85
2014Summary only. Only limited summary data is available for this year.$2.55$0.49$2.06$1.88$1.72$0.17
2013Summary only. Only limited summary data is available for this year.$2.38$0.49$1.89$3.89$3.64$0.25
2012Summary only. Only limited summary data is available for this year.$2.43$0.79$1.64$4.12$3.79$0.33
2011Summary only. Only limited summary data is available for this year.$2.07$0.76$1.31$4.51$4.37$0.14
2010Summary only. Only limited summary data is available for this year.$1.81$0.64$1.17$7.05$7.45$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$747,745
Mission and Program Overview

Mission

To provide therapy and case management services for children with special needs.

To maximize the potential of each child with special needs, through a holistic approach, utilizing developmentally appropriate theraputic services in a safe nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,643$235,374▼ $99,269
Pledges and Grants Receivable$203,181$148,885▼ $54,296
Savings and Temporary Cash Investments$124,357--
Accounts Receivable$20,322$28,641▲ $8,319
Prepaid Expenses and Deferred Charges$6,072$8,950▲ $2,878
Total Assets$716,981$441,562▼ $275,419
Other Assets Total$28,406$19,712▼ $8,694
Liabilities
Accounts Payable and Accrued Expenses$42,239$40,367▼ $1,872
Other Liabilities$28,406$19,712▼ $8,694
Deferred Revenue$20,310$4,581▼ $15,729
Total Liabilities$90,955$64,660▼ $26,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,026$305,902▼ $187,124
Net Assets With Donor Restrictions$133,000$71,000▼ $62,000
Total Net Assets Fund Balance$626,026$376,902▼ $249,124
Total Liabilities and Net Assets / Fund Balance$716,981$441,562▼ $275,419
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LakatosCMU CordinatorFT$118,886$118,886

Board Members and Trustees

NameTitle
Jennifer SlotterbackChairman
Nancy Stober-mccarthyCo-chairman
Jane ConnerTrustee
Salvador PeroneTrustee
Thomas WilliamsTrustee
Wally StepkoTrustee
Ellen RobbinsSecretary
Jane MaidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,707
Program Service Revenue
$387,524
Investment Income
$0
Other Revenue
$39,184
All Other Contributions
$38,308
Change in Net Assets
$-187,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,330
Total Revenue per Audited Statements
$809,745
Total Revenue per Form 990
$740,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,849
Other Expenses$182,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,616$178,888-$680,504
Payroll Taxes$46,526$17,819-$64,345
Occupancy$17,686$4,421-$22,107
Office Expenses$17,414$3,778-$21,192
Other Expenses$16,219$4,055-$20,274
Insurance$10,929$2,732-$13,661
All Other Expenses$5,632$2,450-$8,082
Depreciation Depletion-$6,000-$6,000
Travel$298--$298
Total Functional Expenses$676,920$250,619$0$927,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,869
Expenses per Audited Statements$927,539
Total Expenses per Form 990$927,539
Expenses Not Reported on Form 990$69,330
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,785
Fundraising Direct Expenses$7,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Line Dance$15,592$15,592$4,640$10,952
Ducks Fundraiser$14,193$14,193$2,690$11,503
Total Events$29,785$29,785$7,330$22,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$19,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“A draft of the 990 will be provided and discussed with the audit committee of the center. After approval by the audit committee, a copy of the final 990 is provided to the governing body for review and approval.”

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

“All governing board members, management, and employees are required to disclose all relationships that could give rise to a conflict. In addition, board members and management must sign a conflict of interest statement and disclose any conflicts. Disclosure of potential conflicts and the decision taken regarding potential conflicts are noted in the board minutes. No changes in the conflict of interest policies were made in 2021”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SOMERSET CHILDREN'S CENTER INC
EIN
22-1684762
Phone
9087252366
Address
377 UNION AVENUE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Jane Maida
Title
Treasurer
Phone
9087252366
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Maida
Formed
1978
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The center believes that in the event of an examination by taxing authorities, the center's positions would prevail based upon the technical merits of such positions. Therefore, the center has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,330.”

Raw XML AppendixShowing 400 of 439 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028406
IRS990/OtherAssetsTotalGrp/EOYAmt019712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34055
IRS990/OtherExpensesGrp/ProgramServicesAmt021928
IRS990/OtherExpensesGrp/ProgramServicesAmt123003
IRS990/OtherExpensesGrp/ProgramServicesAmt215669
IRS990/OtherExpensesGrp/ProgramServicesAmt316219
IRS990/OtherExpensesGrp/TotalAmt040352
IRS990/OtherExpensesGrp/TotalAmt130092
IRS990/OtherExpensesGrp/TotalAmt220632
IRS990/OtherExpensesGrp/TotalAmt320274
IRS990/OtherLiabilitiesGrp/BOYAmt028406
IRS990/OtherLiabilitiesGrp/EOYAmt019712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016729
IRS990/OtherRevenueTotalAmt016729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017819
IRS990/PayrollTaxesGrp/ProgramServicesAmt046526
IRS990/PayrollTaxesGrp/TotalAmt064345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08950
IRS990/PrincipalOfficerNm0JANE MAIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0194677
IRS990/PYOtherRevenueAmt07153
IRS990/PYProgramServiceRevenueAmt0312612
IRS990/PYRevenuesLessExpensesAmt0140260
IRS990/PYSalariesCompEmpBnftPaidAmt0603735
IRS990/PYTotalExpensesAmt0798412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt02082944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082944
IRS990ScheduleA/TotalSupportAmt02157979
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/DonatedServicesAndUseFcltsAmt062000
IRS990ScheduleD/DonatedServicesUseFcltsAmt062000
IRS990ScheduleD/ExpensesNotReportedAmt069330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenueAmt07330
IRS990ScheduleD/RevenueNotReportedAmt069330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE CENTER BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE CENTER'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE CENTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0927539
IRS990ScheduleD/TotalLiabilityAmt019712
IRS990ScheduleD/TotalRevenuePerForm990Amt0740415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINE DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE PROVIDED AND DISCUSSED WITH THE AUDIT COMMITTEE OF THE CENTER. AFTER APPROVAL BY THE AUDIT COMMITTEE, A COPY OF THE FINAL 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BOARD MEMBERS, MANAGEMENT, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT. IN ADDITION, BOARD MEMBERS AND MANAGEMENT MUST SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS. DISCLOSURE OF POTENTIAL CONFLICTS AND THE DECISION TAKEN REGARDING POTENTIAL CONFLICTS ARE NOTED IN THE BOARD MINUTES. NO CHANGES IN THE CONFLICT OF INTEREST POLICIES WERE MADE IN 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716981
IRS990/TotalAssetsEOYAmt0441562
IRS990/TotalAssetsGrp/BOYAmt0716981
IRS990/TotalAssetsGrp/EOYAmt0441562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313707
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090955
IRS990/TotalLiabilitiesEOYAmt064660
IRS990/TotalLiabilitiesGrp/BOYAmt090955
IRS990/TotalLiabilitiesGrp/EOYAmt064660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676920
IRS990/TotalProgramServiceRevenueAmt0387524
IRS990/TotalReportableCompFromOrgAmt0118886
IRS990/TotalRevenueGrp/ExclusionAmt022455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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