Civic Intelligence

Lord Stirling Schools Inc

990 • Fiscal year 2014 • EIN 22-1817695

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilelordstirling.org

View Organization Page

PO Box 36907920

(908) 766-1786

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,371,880

Up $29,147 (+2.2%) from 2013

Net Assets

Up

$615,482

Up $12,606 (+2.1%) from 2013

Liabilities

Up

$756,398

Up $16,541 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

$2,594,187

No earlier filing loaded for comparison.

Expenses

Down

$2,581,582

Down $216,874 (-7.7%) from 2013

Net Income

$12,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,288,384Liabilities 2011: $610,196Net Assets 2011: $678,1882011Assets 2012: $1,489,927Liabilities 2012: $946,538Net Assets 2012: $543,3892012Assets 2013: $1,342,733Liabilities 2013: $739,857Net Assets 2013: $602,8762013Assets 2014: $1,371,880Liabilities 2014: $756,398Net Assets 2014: $615,4822014Assets 2015: $1,423,036Liabilities 2015: $810,767Net Assets 2015: $612,2692015Assets 2016: $1,543,349Liabilities 2016: $916,830Net Assets 2016: $626,5192016Assets 2017: $1,470,864Liabilities 2017: $778,595Net Assets 2017: $692,2692017Assets 2018: $1,618,197Liabilities 2018: $975,743Net Assets 2018: $642,4542018Assets 2019: $1,386,611Liabilities 2019: $737,641Net Assets 2019: $648,9702019Assets 2020: $1,386,421Liabilities 2020: $842,363Net Assets 2020: $544,0582020Assets 2021: $319,628Liabilities 2021: $9,477Net Assets 2021: $310,1512021Assets 2022: $162,674Liabilities 2022: $32,674Net Assets 2022: $130,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,371,880
Liabilities$756,398
Net Assets$615,482
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,708,147Expenses 2011: $2,644,090Net Income 2011: $64,0572011Revenue 2012: $2,594,362Expenses 2012: $2,720,960Net Income 2012: -$126,5982012Expenses 2013: $2,798,4562013Revenue 2014: $2,594,187Expenses 2014: $2,581,582Net Income 2014: $12,6052014Revenue 2015: $2,576,493Expenses 2015: $2,579,706Net Income 2015: -$3,2132015Revenue 2016: $2,630,782Expenses 2016: $2,616,532Net Income 2016: $14,2502016Revenue 2017: $2,628,152Expenses 2017: $2,562,402Net Income 2017: $65,7502017Revenue 2018: $2,523,721Expenses 2018: $2,573,536Net Income 2018: -$49,8152018Revenue 2019: $2,717,704Expenses 2019: $2,711,188Net Income 2019: $6,5162019Revenue 2020: $2,528,610Expenses 2020: $2,633,522Net Income 2020: -$104,9122020Revenue 2021: $345,264Expenses 2021: $264,520Net Income 2021: $80,7442021Revenue 2022: $346Expenses 2022: $180,497Net Income 2022: -$180,1512022Revenue 2023: $0Expenses 2023: $130,000Net Income 2023: -$130,0002023

Highlighted filing

2014

Revenue$2,594,187
Expenses$2,581,582
Net Income$12,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$2,602,620
Mission and Program Overview

Mission

School for the education of

School for the education of students with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$831,435$970,095▲ $138,660
Cash and Non-Interest-Bearing Accounts$338,929$259,521▼ $79,408
Land, Buildings, and Equipment, Net$106,058$108,446▲ $2,388
Prepaid Expenses and Deferred Charges$44,089$16,992▼ $27,097
Other Notes and Loans Receivable, Net$13,222$12,608▼ $614
Receivables From Officers Etc$9,000$4,218▼ $4,782
Total Assets$1,342,733$1,371,880▲ $29,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,757$518,488▼ $53,269
Accounts Payable and Accrued Expenses$168,100$237,910▲ $69,810
Total Liabilities$739,857$756,398▲ $16,541
Net Assets / Fund Balance
Unrestricted Net Assets$314,416$327,022▲ $12,606
Temporarily Rstr Net Assets$288,460$288,460→ $0
Total Net Assets Fund Balance$602,876$615,482▲ $12,606
Total Liabilities and Net Assets / Fund Balance$1,342,733$1,371,880▲ $29,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,110$394,558$474,668
Equipment$16,674$280,763$297,437
Land$11,662-$11,662
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StrickarzExec DirectorFT$157,978$14,375$172,353
Barbara Strickarz--$157,978$14,375$172,353

Board Members and Trustees

NameTitle
Doris KaplanPresident
Joseph GalaydaVice President
Christopher LinzerTrustee
David KarnerTrustee
Donna DavisTrustee
Michael HechtTrustee
Sharon MarkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,581,043
Investment Income
$25
Other Revenue
$13,119
Change in Net Assets
$12,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,187
Total Revenue per Audited Statements
$2,594,187
Total Revenue per Form 990
$2,594,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,380
Other Expenses$595,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,127$78,081$0$1,332,208
Other Employee Benefits$258,612$44,412$0$303,024
Current Officers, Directors, Trustees, and Key Employees$0$153,000$0$153,000
Payroll Taxes$97,598$18,549$0$116,147
Occupancy$107,951$0$0$107,951
Pension Plan Contributions$68,136$13,865$0$82,001
All Other Expenses$34,191$28,490$0$62,681
Fees for Services Accounting$0$58,171$0$58,171
Insurance$29,446$3,310$0$32,756
Office Expenses$0$23,325$0$23,325
Depreciation Depletion$22,856$0$0$22,856
Interest$17,139$0$0$17,139
Other Expenses$5,968$0$0$5,968
Fees for Services Legal$0$5,840$0$5,840
Conferences and Meetings$2,676$1,000$0$3,676
Advertising$0$161$0$161
Total Functional Expenses$2,140,217$441,365$0$2,581,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,582
Total Expenses per Audited Statements$2,581,582
Total Expenses per Form 990$2,581,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,552
Fundraising Direct Expenses$8,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,552$21,552$8,433$13,119
Total Events$21,552$21,552$8,433$13,119
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 Officers, Directors, Trustees, and Key Employees$9,000$4,218▼ $4,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-1817695
Phone
9087661786

Signing Officer

Name
Barbara Strickarz
Title
Executive Director
Phone
9087661786
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Strickarz
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
7

Preparer

Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by”

Pt VI, Line 11B

“Management and presented to governing board before filing.”

Pt VI, Line 12C

“Regular board meetings and annual independent audit.”

Pt VI, Line 15A

“Executive director salary & benefits are annually set by”

Pt VI, Line 15A

“The board of trustees. Comparability data is provided by”

Pt VI, Line 15A

“The nj dept of education which annually sets maximum”

Pt VI, Line 15A

“Salaries for executive and all professional positions.”

Pt VI, Line 15B

“SEE EXPLANATION FOR PART VI, LINE 15a ABOVE.”

Pt VI, Line 19

“Form 990 is available upon request.”

Pt XI

“LINE 9 - ROUNDING $1”

Form 990, Part IX, Line 24F

“Outdoor wilderness program materials 34191. 34191. Other administrative 28490. 28490.”

Financial Statement Notes

Pt X Line 2

“Management has evaluated the school's tax positions and has concluded that it is not engaged in any activities that would jeopardize its status as an organization exempt from income taxes nor is it engaged in any activities subject to unrelated business income tax. Generally, the school is no longer subject to income tax examinations by the u.s. Federal and state authorities for years before june 30, 2011.”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt236982
IRS990/OtherExpensesGrp/TotalAmt35968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018549
IRS990/PayrollTaxesGrp/ProgramServicesAmt097598
IRS990/PayrollTaxesGrp/TotalAmt0116147
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068136
IRS990/PensionPlanContributionsGrp/TotalAmt082001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016992
IRS990/PrincipalOfficerNm0BARBARA STRICKARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR WILDERNESS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02518901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162142
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED AN OUTDOOR WILDERNESS LEADERSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0604193
IRS990/PYOtherRevenueAmt05779
IRS990/PYProgramServiceRevenueAmt02852136
IRS990/PYRevenuesLessExpensesAmt059487
IRS990/PYSalariesCompEmpBnftPaidAmt02194263
IRS990/PYTotalExpensesAmt02798456
IRS990/PYTotalRevenueAmt02857943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04218
IRS990/ReconcilationRevenueExpnssAmt012605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02518901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474668
IRS990ScheduleD/EquipmentGrp/BookValueAmt016674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297437
IRS990ScheduleD/ExpensesSubtotalAmt02581582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011662
IRS990ScheduleD/RevenueSubtotalAmt02594187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT IT IS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES NOR IS IT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AND STATE AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108446
IRS990ScheduleD/TotalExpensesPerForm990Amt02581582
IRS990ScheduleD/TotalRevenuePerForm990Amt02594187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02581582
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/ExplanationTxt0SCHOOL BROCHURES AND ALL OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS AND PROGRAMS CONTAIN THE RACIAL NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08433
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA STRICKARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172353
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B STRICKARZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04218
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND PRESENTED TO GOVERNING BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR BOARD MEETINGS AND ANNUAL INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY & BENEFITS ARE ANNUALLY SET BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES. COMPARABILITY DATA IS PROVIDED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NJ DEPT OF EDUCATION WHICH ANNUALLY SETS MAXIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES FOR EXECUTIVE AND ALL PROFESSIONAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE EXPLANATION FOR PART VI, LINE 15a ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 9 - ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTDOOR WILDERNESS PROGRAM MATERIALS 34191. 34191. OTHER ADMINISTRATIVE 28490. 28490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,880
Liabilities
$756,398
Net assets
$615,482
Revenue
$2,594,187
Expenses
$2,581,582
Net income
$12,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.00$0.18$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.84$0.54$2.53$2.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$2.72$2.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.98$0.64$2.52$2.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$2.63$2.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.63$2.63$2.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.81$0.61$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.76$0.62$2.59$2.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$2.80
2012Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$2.59$2.72$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.61$0.68$2.71$2.64$0.06