Civic Intelligence

Pax Amicus Foundation

990 • Fiscal year 2022 • EIN 22-1919443

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization Profilewww.paxamicus.com
23 Lake Shore DriveBudd Lake, NJ 07828

(973) 691-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$13,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$201,717

Down $14,337 (-6.6%) from 2021

Net Assets

Down

$195,403

Down $13,690 (-6.5%) from 2021

Liabilities

Down

$6,314

Down $647 (-9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$81,230

Down $3,545 (-4.2%) from 2021

Expenses

Up

$94,920

Up $9,261 (+11%) from 2021

Net Income

Down

-$13,690

Down $12,806 (-1449%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $263,560Liabilities 2010: $17,592Net Assets 2010: $245,9682010Assets 2011: $245,879Liabilities 2011: $14,079Net Assets 2011: $231,8002011Assets 2012: $238,163Liabilities 2012: $13,387Net Assets 2012: $224,7762012Assets 2013: $287,318Liabilities 2013: $6,600Net Assets 2013: $280,7182013Assets 2014: $287,859Liabilities 2014: $15,832Net Assets 2014: $272,0272014Assets 2015: $238,879Liabilities 2015: $10,613Net Assets 2015: $228,2662015Assets 2016: $222,945Liabilities 2016: $24,005Net Assets 2016: $198,9402016Assets 2017: $254,530Liabilities 2017: $22,705Net Assets 2017: $231,8252017Assets 2018: $252,336Liabilities 2018: $9,335Net Assets 2018: $243,0012018Assets 2019: $243,550Liabilities 2019: $8,135Net Assets 2019: $235,4152019Assets 2020: $216,627Liabilities 2020: $6,650Net Assets 2020: $209,9772020Assets 2021: $216,054Liabilities 2021: $6,961Net Assets 2021: $209,0932021Assets 2022: $201,717Liabilities 2022: $6,314Net Assets 2022: $195,4032022Assets 2023: $267,016Liabilities 2023: $29,941Net Assets 2023: $237,0752023Assets 2024: $269,786Liabilities 2024: $55,037Net Assets 2024: $214,7492024

Highlighted filing

2022

Assets$201,717
Liabilities$6,314
Net Assets$195,403
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $231,6122010Revenue 2011: $188,843Expenses 2011: $205,977Net Income 2011: -$17,1342011Expenses 2012: $150,6662012Revenue 2013: $189,829Expenses 2013: $132,508Net Income 2013: $57,3212013Revenue 2014: $161,009Expenses 2014: $172,590Net Income 2014: -$11,5812014Revenue 2015: $136,391Expenses 2015: $185,036Net Income 2015: -$48,6452015Revenue 2016: $153,063Expenses 2016: $190,647Net Income 2016: -$37,5842016Revenue 2017: $224,231Expenses 2017: $196,998Net Income 2017: $27,2332017Revenue 2018: $211,922Expenses 2018: $200,746Net Income 2018: $11,1762018Revenue 2019: $223,510Expenses 2019: $231,096Net Income 2019: -$7,5862019Revenue 2020: $46,528Expenses 2020: $71,966Net Income 2020: -$25,4382020Revenue 2021: $84,775Expenses 2021: $85,659Net Income 2021: -$8842021Revenue 2022: $81,230Expenses 2022: $94,920Net Income 2022: -$13,6902022Revenue 2023: $178,486Expenses 2023: $136,814Net Income 2023: $41,6722023Revenue 2024: $155,661Expenses 2024: $177,987Net Income 2024: -$22,3262024

Highlighted filing

2022

Revenue$81,230
Expenses$94,920
Net Income-$13,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$84,231
Mission and Program Overview

Mission

To preserve the cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,418$185,197▼ $6,221
Cash and Non-Interest-Bearing Accounts$24,555$16,440▼ $8,115
Intangible Assets$80$80→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,054$201,717▼ $14,337
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$3,801$6,314▲ $2,513
Mortgage Notes Payable Secured by Investment Property$3,160--
Total Liabilities$6,961$6,314▼ $647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,093$195,403▼ $13,690
Total Net Assets Fund Balance$209,093$195,403▼ $13,690
Total Liabilities and Net Assets / Fund Balance$216,054$201,717▼ $14,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,825$344,363$368,188
Land$161,372-$161,372
Buildings-$136,236$136,236
Equipment-$7,220$7,220
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley BarberPresidentFT$13,500$13,500
Karen BoyerTrusteePT$10,975$10,975

Board Members and Trustees

NameTitle
Richard BoyerVice President
George RyderTrustee
Matthew GandolfoTrustee
Robert FindlayTrustee
Marianne Kerr GreeneSecretary
Daniel DerianchoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,831
Investment Income
$0
Other Revenue
$11,399
Change in Net Assets
$-13,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,333
Salaries, Compensation, and Employee Benefits$26,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,738$9,390-$19,128
Current Officers, Directors, Trustees, and Key Employees$9,450$4,050-$13,500
Insurance$8,660$3,711-$12,371
Comp Disqual Persons$7,683$3,293-$10,976
Depreciation Depletion$6,221--$6,221
Other Expenses$5,120$569-$5,689
Payroll Taxes$1,478$633-$2,111
Interest$712--$712
Office Expenses$77$33-$110
Total Functional Expenses$69,794$25,126$0$94,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jean$2,925
Credit Cards$2,539
Tenant Security Deposit Payable$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related parties sit on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pax Amicus Foundation
EIN
22-1919443
Phone
9736912100
Address
23 LAKE SHORE DRIVE, BUDD LAKE, NJ 07828

Signing Officer

Name
Stanley Barber
Title
President
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Barber
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Esposito & Wiener LLC
Address
1 Industrial Way W, Eatontown, NJ 07724
Preparer
Harry W Esposito
Phone
7325448111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COSTUMES, SET, PROPS: Column (A) - Total = $3336; Column (B) - Program Services = $3336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $277; Column (B) - Program Services = $194; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $1599; Column (B) - Program Services = $1599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET/WEB HOSTING: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAWNCARE/SNOW REMOVAL: Column (A) - Total = $3780; Column (B) - Program Services = $667; Column (C) - Management & General = $3113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $143; Column (B) - Program Services = $100; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE: Column (A) - Total = $2039; Column (B) - Program Services = $1427; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $502; Column (B) - Program Services = $502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $3997; Column (B) - Program Services = $31; Column (C) - Management & General = $3966; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $158; Column (B) - Program Services = $111; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER/SEWER: Column (A) - Total = $1853; Column (B) - Program Services = $327; Column (C) - Management & General = $1526; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011399
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011399
IRS990/NetUnrelatedBusTxblIncmAmt010399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt077
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1THEATRICAL SERVICES
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt08042
IRS990/OtherExpensesGrp/ProgramServicesAmt16855
IRS990/OtherExpensesGrp/ProgramServicesAmt25758
IRS990/OtherExpensesGrp/ProgramServicesAmt35120
IRS990/OtherExpensesGrp/TotalAmt011489
IRS990/OtherExpensesGrp/TotalAmt16855
IRS990/OtherExpensesGrp/TotalAmt25758
IRS990/OtherExpensesGrp/TotalAmt35689
IRS990/OtherLiabilitiesGrp/BOYAmt03801
IRS990/OtherLiabilitiesGrp/EOYAmt06314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633
IRS990/PayrollTaxesGrp/ProgramServicesAmt01478
IRS990/PayrollTaxesGrp/TotalAmt02111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STANLEY BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067041
IRS990/PYOtherRevenueAmt011351
IRS990/PYProgramServiceRevenueAmt073424
IRS990/PYRevenuesLessExpensesAmt0-884
IRS990/PYSalariesCompEmpBnftPaidAmt018618
IRS990/PYTotalExpensesAmt085659
IRS990/PYTotalRevenueAmt084775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07220
IRS990ScheduleD/LandGrp/BookValueAmt0161372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JEAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185197
IRS990ScheduleD/TotalLiabilityAmt06314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES, SET, PROPS: Column (A) - Total = $3336; Column (B) - Program Services = $3336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $277; Column (B) - Program Services = $194; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $1599; Column (B) - Program Services = $1599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET/WEB HOSTING: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAWNCARE/SNOW REMOVAL: Column (A) - Total = $3780; Column (B) - Program Services = $667; Column (C) - Management & General = $3113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $143; Column (B) - Program Services = $100; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE: Column (A) - Total = $2039; Column (B) - Program Services = $1427; Column (C) - Management & General = $612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $502; Column (B) - Program Services = $502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES: Column (A) - Total = $3997; Column (B) - Program Services = $31; Column (C) - Management & General = $3966; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $158; Column (B) - Program Services = $111; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER/SEWER: Column (A) - Total = $1853; Column (B) - Program Services = $327; Column (C) - Management & General = $1526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216054
IRS990/TotalAssetsEOYAmt0201717
IRS990/TotalAssetsGrp/BOYAmt0216054
IRS990/TotalAssetsGrp/EOYAmt0201717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069794
IRS990/TotalFunctionalExpensesGrp/TotalAmt094920
IRS990/TotalGrossUBIAmt011399
IRS990/TotalLiabilitiesBOYAmt06961
IRS990/TotalLiabilitiesEOYAmt06314
IRS990/TotalLiabilitiesGrp/BOYAmt06961
IRS990/TotalLiabilitiesGrp/EOYAmt06314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195403
IRS990/TotalProgramServiceExpensesAmt069794
IRS990/TotalProgramServiceRevenueAmt069831
IRS990/TotalReportableCompFromOrgAmt024475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201717
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,717
Liabilities
$6,314
Net assets
$195,403
Revenue
$81,230
Expenses
$94,920
Net income
-$13,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.55$2.15$1.56$1.78$0.22
2023Summary only. Only limited summary data is available for this year.$2.67$0.30$2.37$1.78$1.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.95$0.81$0.95$0.14
2021Summary only. Only limited summary data is available for this year.$2.16$0.07$2.09$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$0.47$0.72$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.35$2.24$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$2.12$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.23$2.32$2.24$1.97$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.24$1.99$1.53$1.91$0.38
2015Summary only. Only limited summary data is available for this year.$2.39$0.11$2.28$1.36$1.85$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$1.90$1.33$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$1.51
2011Summary only. Only limited summary data is available for this year.$2.46$0.14$2.32$1.89$2.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.18$2.46$2.32