Civic Intelligence

Bergen Center for Child Development Inc.

990 • Fiscal year 2016 • EIN 22-1850477

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A

View Organization Page

140 Park StreetHaworth, NJ 07641

(201) 385-4857

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,276

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$853,453

Up $99,709 (+13%) from 2015

Net Assets

Up

$680,522

Up $12,980 (+1.9%) from 2015

Liabilities

Up

$172,931

Up $86,729 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$2,829,138

Up $398,491 (+16%) from 2015

Expenses

Up

$2,816,158

Up $389,741 (+16%) from 2015

Net Income

Up

$12,980

Up $8,750 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,471Liabilities 2011: $48,636Net Assets 2011: $622,8352011Assets 2012: $682,558Liabilities 2012: $44,094Net Assets 2012: $638,4642012Assets 2013: $686,639Liabilities 2013: $46,541Net Assets 2013: $640,0982013Assets 2014: $719,973Liabilities 2014: $56,661Net Assets 2014: $663,3122014Assets 2015: $753,744Liabilities 2015: $86,202Net Assets 2015: $667,5422015Assets 2016: $853,453Liabilities 2016: $172,931Net Assets 2016: $680,5222016Assets 2017: $762,800Liabilities 2017: $78,980Net Assets 2017: $683,8202017Assets 2018: $752,327Liabilities 2018: $95,546Net Assets 2018: $656,7812018Assets 2019: $739,209Liabilities 2019: $112,774Net Assets 2019: $626,4352019Assets 2020: $993,755Liabilities 2020: $357,123Net Assets 2020: $636,6322020Assets 2021: $836,579Liabilities 2021: $206,645Net Assets 2021: $629,9342021Assets 2022: $1,180,241Liabilities 2022: $513,298Net Assets 2022: $666,9432022Assets 2023: $2,240,403Liabilities 2023: $1,489,892Net Assets 2023: $750,5112023Assets 2024: $1,718,695Liabilities 2024: $843,692Net Assets 2024: $875,0032024Assets 2025: $2,955,244Liabilities 2025: $2,022,061Net Assets 2025: $933,1832025

Highlighted filing

2016

Assets$853,453
Liabilities$172,931
Net Assets$680,522
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,188Expenses 2011: $2,249,046Net Income 2011: -$1,8582011Revenue 2012: $2,211,483Expenses 2012: $2,195,854Net Income 2012: $15,6292012Expenses 2013: $2,159,4412013Revenue 2014: $2,262,127Expenses 2014: $2,238,913Net Income 2014: $23,2142014Revenue 2015: $2,430,647Expenses 2015: $2,426,417Net Income 2015: $4,2302015Revenue 2016: $2,829,138Expenses 2016: $2,816,158Net Income 2016: $12,9802016Revenue 2017: $2,453,129Expenses 2017: $2,449,831Net Income 2017: $3,2982017Revenue 2018: $2,307,798Expenses 2018: $2,334,837Net Income 2018: -$27,0392018Revenue 2019: $2,081,976Expenses 2019: $2,112,322Net Income 2019: -$30,3462019Revenue 2020: $2,337,047Expenses 2020: $2,326,850Net Income 2020: $10,1972020Revenue 2021: $2,635,357Expenses 2021: $2,642,055Net Income 2021: -$6,6982021Revenue 2022: $2,674,065Expenses 2022: $2,637,056Net Income 2022: $37,0092022Revenue 2023: $3,798,648Expenses 2023: $3,715,080Net Income 2023: $83,5682023Revenue 2024: $5,093,411Expenses 2024: $4,968,919Net Income 2024: $124,4922024Revenue 2025: $5,499,317Expenses 2025: $5,441,137Net Income 2025: $58,1802025

Highlighted filing

2016

Revenue$2,829,138
Expenses$2,816,158
Net Income$12,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,831,787
Mission and Program Overview

Mission

To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,895$306,629▲ $188,734
Savings and Temporary Cash Investments$260,310$260,418▲ $108
Accounts Receivable$341,861$224,498▼ $117,363
Land, Buildings, and Equipment, Net$8,709$34,318▲ $25,609
Prepaid Expenses and Deferred Charges$10,878$13,439▲ $2,561
Total Assets$753,744$853,453▲ $99,709
Other Assets Total$14,091$14,151▲ $60
Liabilities
Other Liabilities$0$115,000▲ $115,000
Accounts Payable and Accrued Expenses$86,202$57,931▼ $28,271
Total Liabilities$86,202$172,931▲ $86,729
Net Assets / Fund Balance
Unrestricted Net Assets$370,483$384,006▲ $13,523
Temporarily Rstr Net Assets$297,059$296,516▼ $543
Total Net Assets Fund Balance$667,542$680,522▲ $12,980
Total Liabilities and Net Assets / Fund Balance$753,744$853,453▲ $99,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,318$165,925$200,243
Equipment$0$45,502$45,502
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred TagliabueDirectorFT$81,276$81,276
Susan RaymondPrincipalFT$46,500$46,500

Board Members and Trustees

NameTitle
John SchafferPresident
Mark DanzigVice President
Alan DicksteinTrustee
FRAZER O'NEILLTrustee
Michael FarrellTrustee
Sandy HarveyTrustee
James BoyerSecretary
Roseann BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,391
Program Service Revenue
$2,815,302
Investment Income
$360
Other Revenue
$85
All Other Contributions
$13,391
Change in Net Assets
$12,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,096
Revenue Not Reported on Financial Statements
$42
Revenue Not Reported on Form 990
$2,649
Other Revenue Adjustments
$42
Total Revenue per Audited Statements
$2,831,745
Total Revenue per Form 990
$2,829,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,483
Other Expenses$579,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,641$261,053-$1,656,694
Other Employee Benefits$430,969$65,271-$496,240
Occupancy$246,295--$246,295
Office Expenses$70,773$15,195-$85,968
Pension Plan Contributions$65,484$18,065-$83,549
Fees for Services Other$63,668$10,844-$74,512
Fees for Services Accounting-$73,470-$73,470
Advertising-$37,235-$37,235
Travel$18,025--$18,025
Insurance$11,780--$11,780
Fees for Services Legal-$6,275-$6,275
Depreciation Depletion-$5,339-$5,339
Conferences and Meetings$1,592$1,818-$3,410
Interest-$2,478-$2,478
Information Technology$1,437--$1,437
Other Expenses-$397-$397
Total Functional Expenses$2,305,664$510,494$0$2,816,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,818,765
Total Expenses per Form 990$2,816,158
Expenses per Audited Statements$2,816,116
Expenses Not Reported on Form 990$2,649
Expenses Not Reported on Financial Statements$42
Other Expense Adjustments$42
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,734
Fundraising Direct Expenses$2,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pension Plan$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 will be available to the public through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The school governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bergen Center for Child Development Inc
EIN
22-1850477
Phone
2013854857
Address
140 PARK STREET, HAWORTH, NJ 07641

Signing Officer

Name
John Schaffer
Title
President
Phone
2013854857
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schaffer
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Paola Soriano
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,649.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 42.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 42.”

Raw XML AppendixShowing 400 of 431 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/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065484
IRS990/PensionPlanContributionsGrp/TotalAmt083549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013439
IRS990/PrincipalOfficerNm0JOHN SCHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02815302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02815302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0521725
IRS990/PYOtherRevenueAmt04068
IRS990/PYProgramServiceRevenueAmt02416942
IRS990/PYRevenuesLessExpensesAmt04230
IRS990/PYSalariesCompEmpBnftPaidAmt01904692
IRS990/PYTotalExpensesAmt02426417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012980
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02815302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260418
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045502
IRS990ScheduleD/ExpensesNotReportedAmt02649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042
IRS990ScheduleD/ExpensesSubtotalAmt02816116
IRS990ScheduleD/OtherExpensesIncludedAmt02649
IRS990ScheduleD/OtherExpensesNotIncludedAmt042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENSION PLAN
IRS990ScheduleD/OtherRevenueAmt02649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042
IRS990ScheduleD/RevenueNotReportedAmt02649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042
IRS990ScheduleD/RevenueSubtotalAmt02829096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 42.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 42.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034318
IRS990ScheduleD/TotalExpensesPerForm990Amt02816158
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990ScheduleD/TotalRevenuePerForm990Amt02829138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02831745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02818765
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0297059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753744
IRS990/TotalAssetsEOYAmt0853453
IRS990/TotalAssetsGrp/BOYAmt0753744
IRS990/TotalAssetsGrp/EOYAmt0853453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013391
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02305664
IRS990/TotalFunctionalExpensesGrp/TotalAmt02816158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086202
IRS990/TotalLiabilitiesEOYAmt0172931
IRS990/TotalLiabilitiesGrp/BOYAmt086202
IRS990/TotalLiabilitiesGrp/EOYAmt0172931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02305664
IRS990/TotalProgramServiceRevenueAmt02815302
IRS990/TotalReportableCompFromOrgAmt0127776
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02815302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02829138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018025
IRS990/TravelGrp/TotalAmt018025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 PARK STREET
IRS990/USAddress/CityNm0HAWORTH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007641

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,453
Liabilities
$172,931
Net assets
$680,522
Revenue
$2,829,138
Expenses
$2,816,158
Net income
$12,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$5.50$5.44$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.84$0.88$5.09$4.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.49$0.75$3.80$3.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$2.67$2.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$2.64$2.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$2.34$2.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$2.08$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.66$2.31$2.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.45$2.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.26$2.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.21$2.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.25$2.25$0.00