Civic Intelligence

Monmouth-Ocean Development Council Inc

990 • Fiscal year 2014 • EIN 22-1858361

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.modc.com
4814 Outlook Drive Suite 102Suite07753

(732) 751-8696

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$78,540

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$33,347

Down $8,898 (-21%) from 2013

Net Assets

Down

$20,347

Down $11,783 (-37%) from 2013

Liabilities

Up

$13,000

Up $2,885 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$233,551

Down $2,088 (-0.9%) from 2013

Expenses

Up

$245,334

Up $4,611 (+1.9%) from 2013

Net Income

Down

-$11,783

Down $6,699 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $56,616Liabilities 2011: $64,578Net Assets 2011: -$7,9622011Assets 2012: $50,873Liabilities 2012: $13,659Net Assets 2012: $37,2142012Assets 2013: $42,245Liabilities 2013: $10,115Net Assets 2013: $32,1302013Assets 2014: $33,347Liabilities 2014: $13,000Net Assets 2014: $20,3472014Assets 2015: $40,275Liabilities 2015: $19,348Net Assets 2015: $20,9272015Assets 2016: $53,554Liabilities 2016: $24,975Net Assets 2016: $28,5792016Assets 2017: $53,418Liabilities 2017: $17,060Net Assets 2017: $36,3582017Assets 2018: $55,617Liabilities 2018: $24,378Net Assets 2018: $31,2392018Assets 2019: $63,719Liabilities 2019: $29,754Net Assets 2019: $33,9652019Assets 2020: $50,564Liabilities 2020: $40,587Net Assets 2020: $9,9772020Assets 2021: $178,123Liabilities 2021: $55,239Net Assets 2021: $122,8842021Assets 2022: $138,964Liabilities 2022: $15,196Net Assets 2022: $123,7682022Assets 2023: $103,150Liabilities 2023: $14,609Net Assets 2023: $88,5412023Assets 2024: $62,721Liabilities 2024: $22,260Net Assets 2024: $40,4612024

Highlighted filing

2014

Assets$33,347
Liabilities$13,000
Net Assets$20,347
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,545Expenses 2011: $233,357Net Income 2011: -$7,8122011Revenue 2012: $254,666Expenses 2012: $248,684Net Income 2012: $5,9822012Revenue 2013: $235,639Expenses 2013: $240,723Net Income 2013: -$5,0842013Revenue 2014: $233,551Expenses 2014: $245,334Net Income 2014: -$11,7832014Revenue 2015: $250,151Expenses 2015: $249,571Net Income 2015: $5802015Revenue 2016: $256,767Expenses 2016: $249,115Net Income 2016: $7,6522016Revenue 2017: $255,208Expenses 2017: $247,429Net Income 2017: $7,7792017Revenue 2018: $237,400Expenses 2018: $242,519Net Income 2018: -$5,1192018Revenue 2019: $246,099Expenses 2019: $243,373Net Income 2019: $2,7262019Revenue 2020: $164,615Expenses 2020: $188,603Net Income 2020: -$23,9882020Revenue 2021: $219,489Expenses 2021: $106,582Net Income 2021: $112,9072021Revenue 2022: $254,914Expenses 2022: $254,030Net Income 2022: $8842022Revenue 2023: $258,600Expenses 2023: $293,827Net Income 2023: -$35,2272023Revenue 2024: $257,591Expenses 2024: $295,987Net Income 2024: -$38,3962024

Highlighted filing

2014

Revenue$233,551
Expenses$245,334
Net Income-$11,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$270,060
Mission and Program Overview

Mission

To advance the orderly and balanced economic, industrial, professional and cultural education in the monmouth and ocean county area.

To advance the orderly and balanced economic, industrial, professional, and cultural education in the monmouth and ocean county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,424$24,781▼ $9,643
Accounts Receivable$3,093$4,332▲ $1,239
Prepaid Expenses and Deferred Charges$1,126$663▼ $463
Land, Buildings, and Equipment, Net$502$471▼ $31
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,245$33,347▼ $8,898
Other Assets Total$2,900$2,900→ $0
Liabilities
Deferred Revenue$9,259$13,000▲ $3,741
Accounts Payable and Accrued Expenses$856$0▼ $856
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,115$13,000▲ $2,885
Net Assets / Fund Balance
Unrestricted Net Assets$32,130$20,347▼ $11,783
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,130$20,347▼ $11,783
Total Liabilities and Net Assets / Fund Balance$42,245$33,347▼ $8,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471$4,969$5,440
Other Land Buildings-$1,043$1,043
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin L WaldronExecutive DirectorFT$78,540$78,540

Board Members and Trustees

NameTitle
See Attached StatementOfficers/directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,432
Investment Income
$96
Other Revenue
$79,023
Change in Net Assets
$-11,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,044
Other Expenses$83,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$78,540-$78,540
Other Salaries and Wages-$70,865-$70,865
Occupancy-$36,601-$36,601
All Other Expenses$26,880$8,527-$35,407
Payroll Taxes-$12,639-$12,639
Travel-$1,468-$1,468
Other Expenses-$577-$577
Depreciation Depletion-$317-$317
Conferences and Meetings-$248-$248
Total Functional Expenses$26,880$218,454$0$245,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,480
Fundraising Direct Expenses$36,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,340$63,340$18,156$45,184
Event 2$41,276$41,276$15,577$25,699
Total Events$113,480$113,480$36,509$76,971
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B

“The organizations financial committee reviews form 990 prepared by an independent accounting firm prior to signing and filing the form and makes them available to the public upon request.”

Part VI, Section C, Line 19

“The organization holds its documents and financial statements in their office. The governing documents and financial statements are available upon written request.”

PART VI, SECTION B, LINE 15A & 15B

“The organizations financial committee reviews compensation to determine fair compensation for employees.”

Filing and Contact Details

Filer

EIN
22-1858361
In Care Of
% ORGANIZATION
Phone
7327518696

Signing Officer

Name
Benjamin Waldron
Title
Executive Director
Phone
7327518698
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
42
Independent Board Members
42
Employees
3
Volunteers
0

Preparer

Preparer
Carol D Iocca CPA
Phone
7327518698
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service total expenses:1024 management and general:1024”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & printing total expenses:409 management and general:409”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:1705 management and general:1705”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:2945 management and general:2945”

Form 990 Part IX Line 24 - Other Expenses

“Description:workshops total expenses:2320 program services:2320”

Form 990 Part IX Line 24 - Other Expenses

“Description:monthly luncheon expenses total expenses:21503 program services:21503”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:1900 management and general:1900”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:169 management and general:169”

Form 990 Part IX Line 24 - Other Expenses

“Description:subscriptions total expenses:375 management and general:375”

Form 990 Part IX Line 24 - Other Expenses

“Description:legislative forum total expenses:1420 program services:1420”

Form 990 Part IX Line 24 - Other Expenses

“Description:business after hours total expenses:1637 program services:1637”

Raw XML AppendixShowing 400 of 440 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/PYSalariesCompEmpBnftPaidAmt0159051
IRS990/PYTotalExpensesAmt0240723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235639
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11783
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024781
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILVER GULL DNR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO SIGNING AND FILING THE FORM AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS ITS DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS COMPENSATION TO DETERMINE FAIR COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:1024 MANAGEMENT AND GENERAL:1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:POSTAGE & PRINTING TOTAL EXPENSES:409 MANAGEMENT AND GENERAL:409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:1705 MANAGEMENT AND GENERAL:1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:2945 MANAGEMENT AND GENERAL:2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WORKSHOPS TOTAL EXPENSES:2320 PROGRAM SERVICES:2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MONTHLY LUNCHEON EXPENSES TOTAL EXPENSES:21503 PROGRAM SERVICES:21503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:1900 MANAGEMENT AND GENERAL:1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PRINTING TOTAL EXPENSES:169 MANAGEMENT AND GENERAL:169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:375 MANAGEMENT AND GENERAL:375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:LEGISLATIVE FORUM TOTAL EXPENSES:1420 PROGRAM SERVICES:1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:BUSINESS AFTER HOURS TOTAL EXPENSES:1637 PROGRAM SERVICES:1637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MONMOUTH-OCEAN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223190853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)1A vi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104814 OUTLOOK DRIVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042245
IRS990/TotalAssetsEOYAmt033347
IRS990/TotalAssetsGrp/BOYAmt042245
IRS990/TotalAssetsGrp/EOYAmt033347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010115
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt010115
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026880
IRS990/TotalProgramServiceRevenueAmt0154432
IRS990/TotalReportableCompFromOrgAmt078540
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233551
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,347
Liabilities
$13,000
Net assets
$20,347
Revenue
$233,551
Expenses
$245,334
Net income
-$11,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$2.58$2.96$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$2.59$2.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.55$2.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$2.19$1.07$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$1.65$1.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$2.46$2.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.31$2.37$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$2.55$2.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.57$2.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.50$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$2.34$2.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$2.36$2.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$2.55$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.65$0.08$2.26$2.33$0.08