Civic Intelligence

The Westmont Montessori School Inc

990 • Fiscal year 2012 • EIN 22-1756061

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.WESTMONTMONTESSORI.ORG

View Organization Page

577 Route 2407945
Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,182,994

Up $880,919 (+20%) from 2011

Net Assets

Up

$3,939,808

Up $327,443 (+9.1%) from 2011

Liabilities

Up

$1,243,186

Up $553,476 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,381,179

Up $90,865 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,302,075Liabilities 2011: $689,710Net Assets 2011: $3,612,3652011Assets 2012: $5,182,994Liabilities 2012: $1,243,186Net Assets 2012: $3,939,8082012Assets 2013: $5,193,263Liabilities 2013: $1,101,617Net Assets 2013: $4,091,6462013Assets 2014: $5,178,561Liabilities 2014: $878,836Net Assets 2014: $4,299,7252014Assets 2015: $5,098,484Liabilities 2015: $794,426Net Assets 2015: $4,304,0582015Assets 2016: $5,100,410Liabilities 2016: $956,049Net Assets 2016: $4,144,3612016Assets 2017: $5,291,639Liabilities 2017: $1,110,237Net Assets 2017: $4,181,4022017Assets 2018: $5,345,212Liabilities 2018: $1,007,948Net Assets 2018: $4,337,2642018Assets 2019: $5,496,856Liabilities 2019: $1,039,750Net Assets 2019: $4,457,1062019Assets 2020: $4,573,472Liabilities 2020: $345,521Net Assets 2020: $4,227,9512020Assets 2021: $6,057,296Liabilities 2021: $1,957,273Net Assets 2021: $4,100,0232021Assets 2022: $5,821,243Liabilities 2022: $1,646,446Net Assets 2022: $4,174,7972022Assets 2023: $5,990,464Liabilities 2023: $1,582,391Net Assets 2023: $4,408,0732023Assets 2024: $6,294,694Liabilities 2024: $1,640,504Net Assets 2024: $4,654,1902024Assets 2025: $6,791,718Liabilities 2025: $1,698,078Net Assets 2025: $5,093,6402025

Highlighted filing

2012

Assets$5,182,994
Liabilities$1,243,186
Net Assets$3,939,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,249Expenses 2011: $1,290,314Net Income 2011: $301,9352011Expenses 2012: $1,381,1792012Revenue 2013: $1,563,327Expenses 2013: $1,411,489Net Income 2013: $151,8382013Revenue 2014: $1,567,317Expenses 2014: $1,359,238Net Income 2014: $208,0792014Revenue 2015: $1,240,157Expenses 2015: $1,235,824Net Income 2015: $4,3332015Revenue 2016: $1,197,950Expenses 2016: $1,357,647Net Income 2016: -$159,6972016Revenue 2017: $1,339,234Expenses 2017: $1,302,193Net Income 2017: $37,0412017Revenue 2018: $1,497,904Expenses 2018: $1,342,042Net Income 2018: $155,8622018Revenue 2019: $1,535,611Expenses 2019: $1,319,402Net Income 2019: $216,2092019Revenue 2020: $1,255,438Expenses 2020: $1,399,279Net Income 2020: -$143,8412020Revenue 2021: $1,333,287Expenses 2021: $1,369,529Net Income 2021: -$36,2422021Revenue 2022: $2,282,238Expenses 2022: $1,804,568Net Income 2022: $477,6702022Revenue 2023: $1,953,016Expenses 2023: $1,779,961Net Income 2023: $173,0552023Revenue 2024: $1,982,066Expenses 2024: $1,735,949Net Income 2024: $246,1172024Revenue 2025: $2,238,433Expenses 2025: $1,798,983Net Income 2025: $439,4502025

Highlighted filing

2012

Revenue-
Expenses$1,381,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,004,328
Mission and Program Overview

Mission

Preschool Education following the Montessori Method for children from age 18 months to 6 years.

Filing and Contact Details

Filer

EIN
22-1756061
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY028584
IRS990/AccountsPayableAccruedExpenses/EOY031298
IRS990/AccountsReceivable/BOY0242476
IRS990/AccountsReceivable/EOY0804797
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESCHOOL EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10577 ROUTE 24
IRS990/AddressPrincipalOfficerUS/City0MENDHAM
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007945
IRS990/Advertising/ManagementAndGeneral015977
IRS990/Advertising/Total015977
IRS990/AllOtherContributions032172
IRS990/AllOtherExpenses/ManagementAndGeneral09668
IRS990/AllOtherExpenses/ProgramServices08557
IRS990/AllOtherExpenses/Total018225
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0129506
IRS990/CompCurrentOfficersDirectors/Total0129506
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032172
IRS990/ContributionsGrantsPriorYear046543
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0661126
IRS990/DeferredRevenue/EOY01211888
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral058906
IRS990/DepreciationDepletion/ProgramServices031718
IRS990/DepreciationDepletion/Total090624
IRS990/DescribedIn501C30true
IRS990/Description0MONTESSORI METHOD OF EDUCATION PRESCHOOL FOR CHILDREN AGES FROM 2 TO 6.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01051845
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011900
IRS990/FeesForServicesAccounting/Total011900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06760
IRS990/FeesForServicesInvstMgmntFees/Total06760
IRS990/FeesForServicesOther/ManagementAndGeneral023179
IRS990/FeesForServicesOther/ProgramServices0112532
IRS990/FeesForServicesOther/Total0135711
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0COLETTE CROSS
IRS990/Form990PartVIISectionA/NamePerson1AURIS VANDERBUILT
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE DOWLING
IRS990/Form990PartVIISectionA/NamePerson3JOY MAGTOTO
IRS990/Form990PartVIISectionA/NamePerson4SAM SAMARO
IRS990/Form990PartVIISectionA/NamePerson5MICHELE ALLEN
IRS990/Form990PartVIISectionA/NamePerson6JOE GLODEK
IRS990/Form990PartVIISectionA/NamePerson7GAIL KREITZER
IRS990/Form990PartVIISectionA/NamePerson8JOY WITLIN
IRS990/Form990PartVIISectionA/NamePerson9SHARON BITTMAN
IRS990/Form990PartVIISectionA/NamePerson10BLAKE ELLMAN
IRS990/Form990PartVIISectionA/NamePerson11GINA ORLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0HEAD OF SCH
IRS990/Form990PartVIISectionA/Title1DIR OF ADMIS
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047338
IRS990/GainOrLoss/Securities0-5640
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0234073
IRS990/GrossIncomeFundraisingEvents098847
IRS990/GrossReceipts02004328
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices034255
IRS990/Insurance/Total034255
IRS990/InvestmentIncomeCurrentYear019051
IRS990/InvestmentIncomePriorYear017041
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome024691
IRS990/InvestmentIncome/TotalRevenueColumn024691
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0893021
IRS990/InvestmentsPubTradedSecurities/EOY01058166
IRS990/LandBldgEquipmentAccumDeprec01143665
IRS990/LandBuildingsEquipmentBasis03406467
IRS990/LandBuildingsEquipmentBasisNet/BOY02341521
IRS990/LandBuildingsEquipmentBasisNet/EOY02262802
IRS990/LessCostOthBasisSalesExpenses/Securities0239713
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BLAKE ELLMAN PRESIDENT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03612365
IRS990/NetAssetsOrFundBalancesEOY03939808
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5640
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5640
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount051509
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn051509
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050248
IRS990/Occupancy/ProgramServices026399
IRS990/Occupancy/Total076647
IRS990/OfficeExpenses/ProgramServices037180
IRS990/OfficeExpenses/Total037180
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02162
IRS990/OtherEmployeeBenefits/ProgramServices010498
IRS990/OtherEmployeeBenefits/Total012660
IRS990/OtherExpensePriorYear0330125
IRS990/OtherExpensesCurrentYear0479577
IRS990/OtherExpenses/Description0SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2FOOD SUPPLIES
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral09444
IRS990/OtherExpenses/ManagementAndGeneral14750
IRS990/OtherExpenses/ProgramServices031732
IRS990/OtherExpenses/ProgramServices16372
IRS990/OtherExpenses/Total031732
IRS990/OtherExpenses/Total19444
IRS990/OtherExpenses/Total26372
IRS990/OtherExpenses/Total34750
IRS990/OtherRevenueCurrentYear051509
IRS990/OtherRevenuePriorYear070616
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136340
IRS990/OtherSalariesAndWages/ProgramServices0623096
IRS990/OtherSalariesAndWages/Total0759436
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY018875
IRS990/PrepaidExpensesDeferredCharges/EOY013160
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01614545
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear01458049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01614545
IRS990/ProgramServiceRevenue/TotalRevenueColumn01614545
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-8655
IRS990/ReconcilationRevenueExpenses0336098
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0336098
IRS990/RevenuesLessExpensesPriorYear0301935
IRS990/SalariesEtcCurrentYear0901602
IRS990/SalariesEtcPriorYear0960189
IRS990/SavingsAndTempCashInvestments/BOY0806182
IRS990/SavingsAndTempCashInvestments/EOY01044069
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0575133
IRS990ScheduleD/Buildings/Depreciation0435038
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01010171
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue057387
IRS990ScheduleD/Equipment/Depreciation0130645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0188032
IRS990ScheduleD/ExcessOrDeficitForYear0336098
IRS990ScheduleD/ExcessOrDeficitPerFS0327443
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-47338
IRS990ScheduleD/ExpensesSubtotal01428517
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECLASS DIRECT EXPENSES FOR FUNDRAISING EVENTS. 47,338 RECLASS DIRECT EXPENSES FOR FUNDRAISING EVENTS. -47,338
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS DIRECT EXPENSES FOR FUNDRAISING EVENTS. -47,338
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS DIRECT EXPENSES FOR FUNDRAISING EVENTS. -47,338
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015900
IRS990ScheduleD/Land/OtherCostOrOtherBasis015900
IRS990ScheduleD/LeaseholdImprovements/BookValue01611634
IRS990ScheduleD/LeaseholdImprovements/Depreciation0436822
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02048456
IRS990ScheduleD/NetUnrealizedGainsInvestments0-8655
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-8655
IRS990ScheduleD/OtherExpensesNotIncluded0-47338
IRS990ScheduleD/OtherLandBuildings/BookValue02748
IRS990ScheduleD/OtherLandBuildings/Depreciation0141160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0143908
IRS990ScheduleD/OtherRevenuesNotIncluded0-47338
IRS990ScheduleD/RevenueNotRptdF9900-8655
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-47338
IRS990ScheduleD/RevenueSubtotal01764615
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-8655
IRS990ScheduleD/TotalExpenses01381179
IRS990ScheduleD/TotalExpensesPerForm99001381179
IRS990ScheduleD/TotalOfBookValueLandBuildings02262802
IRS990ScheduleD/TotalRevenue01717277
IRS990ScheduleD/TotalRevenuePerForm99001717277
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01428517
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01755960
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047338
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098847
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal098847
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1098847
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents098847
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary051509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047338
IRS990ScheduleG/LicensedStates0NJ
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AT LEAST TWO WEEKS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES REVIEWS AND APPROVES POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY075249
IRS990/TemporarilyRestrictedNetAssets/EOY079827
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10577 ROUTE 24
IRS990/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09088796355
IRS990/TotalAssets/BOY04302075
IRS990/TotalAssetsBOY04302075
IRS990/TotalAssets/EOY05182994
IRS990/TotalAssetsEOY05182994
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032172
IRS990/TotalExpensesCurrentYear01381179
IRS990/TotalExpensesPriorYear01290314
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0329334
IRS990/TotalFunctionalExpenses/ProgramServices01051845
IRS990/TotalFunctionalExpenses/Total01381179
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0689710
IRS990/TotalLiabilitiesBOY0689710
IRS990/TotalLiabilities/EOY01243186
IRS990/TotalLiabilitiesEOY01243186
IRS990/TotalLiabNetAssetsFundBalances/BOY04302075
IRS990/TotalLiabNetAssetsFundBalances/EOY05182994
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY03612365
IRS990/TotalNetAssetsFundBalances/EOY03939808
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01051845
IRS990/TotalProgramServiceRevenue01614545
IRS990/TotalReportableCompFromOrg0124950
IRS990/TotalRevenueCurrentYear01717277
IRS990/TotalRevenue/ExclusionAmount051509
IRS990/TotalRevenuePriorYear01592249
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01633596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,182,994
Liabilities
$1,243,186
Net assets
$3,939,808
Revenue
-
Expenses
$1,381,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$1.70$5.09$2.24$1.80$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.29$1.64$4.65$1.98$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.58$4.41$1.95$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.65$4.17$2.28$1.80$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.96$4.10$1.33$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.23$1.26$1.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.04$4.46$1.54$1.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.01$4.34$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.11$4.18$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$1.20$1.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.79$4.30$1.24$1.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.88$4.30$1.57$1.36$0.21
2013Summary only. Only limited summary data is available for this year.$5.19$1.10$4.09$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.24$3.94$1.38
2011Summary only. Only limited summary data is available for this year.$4.30$0.69$3.61$1.59$1.29$0.30