Civic Intelligence

The Kuniholm School

990 • Fiscal year 2018 • EIN 22-1937142

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.HOLMSTEAD.ORG
14 Hope StreetRidgewood, NJ 07450

(201) 447-1696

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$237,622

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$884,464

Down $32,865 (-3.6%) from 2017

Net Assets

Up

$409,505

Up $2,320 (+0.6%) from 2017

Liabilities

Down

$474,959

Down $35,185 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$3,321,447

Up $36,094 (+1.1%) from 2017

Expenses

Up

$3,319,127

Up $44,005 (+1.3%) from 2017

Net Income

Down

$2,320

Down $7,911 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $938,626Liabilities 2012: $629,723Net Assets 2012: $308,9032012Assets 2013: $861,763Liabilities 2013: $550,081Net Assets 2013: $311,6822013Assets 2014: $1,096,060Liabilities 2014: $704,310Net Assets 2014: $391,7502014Assets 2015: $1,038,047Liabilities 2015: $631,068Net Assets 2015: $406,9792015Assets 2016: $967,088Liabilities 2016: $570,134Net Assets 2016: $396,9542016Assets 2017: $917,329Liabilities 2017: $510,144Net Assets 2017: $407,1852017Assets 2018: $884,464Liabilities 2018: $474,959Net Assets 2018: $409,5052018Assets 2019: $886,264Liabilities 2019: $468,350Net Assets 2019: $417,9142019Assets 2020: $1,082,558Liabilities 2020: $570,870Net Assets 2020: $511,6882020Assets 2021: $1,224,673Liabilities 2021: $706,754Net Assets 2021: $517,9192021Assets 2022: $865,771Liabilities 2022: $421,172Net Assets 2022: $444,5992022Assets 2023: $1,449,670Liabilities 2023: $926,667Net Assets 2023: $523,0032023Assets 2024: $1,428,212Liabilities 2024: $893,493Net Assets 2024: $534,7192024Assets 2025: $2,235,677Liabilities 2025: $1,603,182Net Assets 2025: $632,4952025

Highlighted filing

2018

Assets$884,464
Liabilities$474,959
Net Assets$409,505
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,240,097Expenses 2012: $3,249,100Net Income 2012: -$9,0032012Revenue 2013: $3,015,540Expenses 2013: $3,012,761Net Income 2013: $2,7792013Revenue 2014: $3,490,792Expenses 2014: $3,410,724Net Income 2014: $80,0682014Revenue 2015: $3,461,182Expenses 2015: $3,445,953Net Income 2015: $15,2292015Revenue 2016: $3,414,208Expenses 2016: $3,424,233Net Income 2016: -$10,0252016Revenue 2017: $3,285,353Expenses 2017: $3,275,122Net Income 2017: $10,2312017Revenue 2018: $3,321,447Expenses 2018: $3,319,127Net Income 2018: $2,3202018Revenue 2019: $3,329,101Expenses 2019: $3,320,692Net Income 2019: $8,4092019Revenue 2020: $3,785,855Expenses 2020: $3,692,081Net Income 2020: $93,7742020Revenue 2021: $3,703,710Expenses 2021: $3,697,479Net Income 2021: $6,2312021Revenue 2022: $2,814,481Expenses 2022: $2,887,801Net Income 2022: -$73,3202022Revenue 2023: $3,495,756Expenses 2023: $3,417,352Net Income 2023: $78,4042023Revenue 2024: $3,863,722Expenses 2024: $3,852,006Net Income 2024: $11,7162024Revenue 2025: $4,230,499Expenses 2025: $4,132,723Net Income 2025: $97,7762025

Highlighted filing

2018

Revenue$3,321,447
Expenses$3,319,127
Net Income$2,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,321,447
Mission and Program Overview

Mission

The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities. The school is located in bergen county, new jersey, and serves the public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.

The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$342,323$436,532▲ $94,209
Cash and Non-Interest-Bearing Accounts$246,382$175,323▼ $71,059
Savings and Temporary Cash Investments$258,570$149,292▼ $109,278
Land, Buildings, and Equipment, Net$44,377$58,975▲ $14,598
Prepaid Expenses and Deferred Charges$19,090$57,875▲ $38,785
Total Assets$917,329$884,464▼ $32,865
Other Assets Total$6,587$6,467▼ $120
Liabilities
Accounts Payable and Accrued Expenses$495,030$453,509▼ $41,521
Unsecured Notes Loans Payable$15,114$21,450▲ $6,336
Total Liabilities$510,144$474,959▼ $35,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,995$404,146▲ $2,151
Unrestricted Net Assets$5,190$5,359▲ $169
Total Net Assets Fund Balance$407,185$409,505▲ $2,320
Total Liabilities and Net Assets / Fund Balance$917,329$884,464▼ $32,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,101$260,057$314,158
Leasehold Improvements$4,874$31,824$36,698
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WhiteheadAdministrative DirectorFT$226,131$11,491$237,622
BARBARA O'DEASupervisor of Instruction/principalFT$176,505$8,961$185,466
Elizabeth BoninoLearning Disabilities Teacher/consultantFT$137,120$6,994$144,114
Robert PrignanoTeacherFT$121,502$6,099$127,601
Marian Gilson-reillyTeacherFT$120,156$6,046$126,202
Jean KarpowichTeacherPT$100,987-$100,987

Board Members and Trustees

NameTitle
John AltieriPresident
Robert CurtisVice President/treasurer
Jay SpringerMember
Linda SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,298
Program Service Revenue
$3,310,136
Investment Income
$13
Other Revenue
$0
All Other Contributions
$11,298
Change in Net Assets
$2,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,321,447
Total Revenue per Form 990
$3,321,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,628
Other Expenses$492,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,618$423,195-$2,097,813
Other Employee Benefits$467,397$105,231-$572,628
Pension Plan Contributions$122,332$33,855-$156,187
Office Expenses$100,208$35,295-$135,503
Occupancy$134,560--$134,560
Fees for Services Accounting-$45,544-$45,544
Insurance$36,451$5,383-$41,834
Depreciation Depletion$26,579--$26,579
Information Technology$22,470--$22,470
Fees for Services Other$13,890$4,004-$17,894
Advertising-$16,701-$16,701
Travel$3,516$4,051-$7,567
Other Expenses$3,865$287-$4,152
Fees for Services Legal-$4,000-$4,000
Fees for Services Management-$1,764-$1,764
Interest$578$-426-$152
Total Functional Expenses$2,635,040$684,087$0$3,319,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,319,127
Total Expenses per Audited Statements$3,319,127
Total Expenses per Form 990$3,319,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“The organization's board of trustees reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Relationships to the organization are reviewed annually at a minimum.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kuniholm School
EIN
22-1937142
Phone
2014471696
Address
14 HOPE STREET, RIDGEWOOD, NJ 07450
Doing Business As
The Holmstead School

Signing Officer

Name
John Altieri
Title
President
Phone
2014471696
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Altieri
Formed
1970
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
38
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change it's oversight process or selection process during the tax year.”

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IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt028576
IRS990/OtherExpensesGrp/ProgramServicesAmt13865
IRS990/OtherExpensesGrp/TotalAmt033779
IRS990/OtherExpensesGrp/TotalAmt14152
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674618
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122332
IRS990/PensionPlanContributionsGrp/TotalAmt0156187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057875
IRS990/PrincipalOfficerNm0JOHN ALTIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03310136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0479544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03281964
IRS990/PYRevenuesLessExpensesAmt010231
IRS990/PYSalariesCompEmpBnftPaidAmt02795578
IRS990/PYTotalExpensesAmt03275122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03285353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03310136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149292
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03319127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036698
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03321447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058975
IRS990ScheduleD/TotalExpensesPerForm990Amt03319127
IRS990ScheduleD/TotalRevenuePerForm990Amt03321447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03319127
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONNEL CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA O'DEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA WHITEHEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERVISOR OF INSTRUCTION/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1237622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIPS TO THE ORGANIZATION ARE REVIEWED ANNUALLY AT A MINIMUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0404146
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917329
IRS990/TotalAssetsEOYAmt0884464
IRS990/TotalAssetsGrp/BOYAmt0917329
IRS990/TotalAssetsGrp/EOYAmt0884464
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011298
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02635040
IRS990/TotalFunctionalExpensesGrp/TotalAmt03319127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510144
IRS990/TotalLiabilitiesEOYAmt0474959
IRS990/TotalLiabilitiesGrp/BOYAmt0510144
IRS990/TotalLiabilitiesGrp/EOYAmt0474959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409505
IRS990/TotalOtherCompensationAmt039591
IRS990/TotalProgramServiceExpensesAmt02635040
IRS990/TotalProgramServiceRevenueAmt03310136

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,464
Liabilities
$474,959
Net assets
$409,505
Revenue
$3,321,447
Expenses
$3,319,127
Net income
$2,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.60$0.63$4.23$4.13$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.89$0.53$3.86$3.85$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.93$0.52$3.50$3.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.42$0.44$2.81$2.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.71$0.52$3.70$3.70$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.57$0.51$3.79$3.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.47$0.42$3.33$3.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$3.32$3.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$3.29$3.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.57$0.40$3.41$3.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.04$0.63$0.41$3.46$3.45$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.70$0.39$3.49$3.41$0.08
2013Summary only. Only limited summary data is available for this year.$0.86$0.55$0.31$3.02$3.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.63$0.31$3.24$3.25$0.01