Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2017 • EIN 22-1969859

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.CAPEWORKSHOP.COM
4 Moore RoadCape May Court House, NJ 08210

(609) 465-4117

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.14x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$185,577

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,550,555

Down $45,134 (-1.0%) from 2016

Net Assets

Up

$4,216,777

Up $190,563 (+4.7%) from 2016

Liabilities

Down

$333,778

Down $235,697 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$2,326,971

Up $248,152 (+12%) from 2016

Expenses

Up

$2,140,039

Up $40,816 (+1.9%) from 2016

Net Income

Up

$186,932

Up $207,336 (+1016%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,949,456Liabilities 2012: $324,349Net Assets 2012: $3,625,1072012Assets 2013: $3,923,340Liabilities 2013: $244,787Net Assets 2013: $3,678,5532013Assets 2014: $3,969,282Liabilities 2014: $196,828Net Assets 2014: $3,772,4542014Assets 2015: $4,291,511Liabilities 2015: $392,119Net Assets 2015: $3,899,3922015Assets 2016: $4,595,689Liabilities 2016: $569,475Net Assets 2016: $4,026,2142016Assets 2017: $4,550,555Liabilities 2017: $333,778Net Assets 2017: $4,216,7772017Assets 2018: $4,411,690Liabilities 2018: $402,103Net Assets 2018: $4,009,5872018Assets 2019: $4,741,594Liabilities 2019: $374,119Net Assets 2019: $4,367,4752019Assets 2020: $5,258,800Liabilities 2020: $534,725Net Assets 2020: $4,724,0752020Assets 2021: $6,319,685Liabilities 2021: $452,315Net Assets 2021: $5,867,3702021Assets 2022: $5,933,107Liabilities 2022: $194,652Net Assets 2022: $5,738,4552022Assets 2023: $5,849,753Liabilities 2023: $155,974Net Assets 2023: $5,693,7792023Assets 2024: $6,179,324Liabilities 2024: $216,457Net Assets 2024: $5,962,8672024

Highlighted filing

2017

Assets$4,550,555
Liabilities$333,778
Net Assets$4,216,777
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,152,117Expenses 2012: $1,776,461Net Income 2012: $375,6562012Revenue 2013: $1,829,108Expenses 2013: $1,782,718Net Income 2013: $46,3902013Revenue 2014: $1,777,091Expenses 2014: $1,737,903Net Income 2014: $39,1882014Revenue 2015: $2,140,356Expenses 2015: $1,980,615Net Income 2015: $159,7412015Revenue 2016: $2,078,819Expenses 2016: $2,099,223Net Income 2016: -$20,4042016Revenue 2017: $2,326,971Expenses 2017: $2,140,039Net Income 2017: $186,9322017Revenue 2018: $2,170,535Expenses 2018: $2,485,338Net Income 2018: -$314,8032018Revenue 2019: $2,403,150Expenses 2019: $2,356,825Net Income 2019: $46,3252019Revenue 2020: $2,673,281Expenses 2020: $2,383,781Net Income 2020: $289,5002020Revenue 2021: $3,289,771Expenses 2021: $2,669,199Net Income 2021: $620,5722021Revenue 2022: $3,114,419Expenses 2022: $2,989,733Net Income 2022: $124,6862022Revenue 2023: $3,245,117Expenses 2023: $3,480,002Net Income 2023: -$234,8852023Revenue 2024: $4,432,637Expenses 2024: $4,297,555Net Income 2024: $135,0822024

Highlighted filing

2017

Revenue$2,326,971
Expenses$2,140,039
Net Income$186,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,479,024
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,471,682$2,590,671▲ $118,989
Savings and Temporary Cash Investments$1,235,567$989,824▼ $245,743
Land, Buildings, and Equipment, Net$433,543$535,146▲ $101,603
Accounts Receivable$311,253$311,086▼ $167
Inventories for Sale or Use$134,222$114,321▼ $19,901
Prepaid Expenses and Deferred Charges$4,384$9,020▲ $4,636
Cash and Non-Interest-Bearing Accounts$5,038$487▼ $4,551
Total Assets$4,595,689$4,550,555▼ $45,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,500$237,563▼ $33,937
Accounts Payable and Accrued Expenses$297,975$96,215▼ $201,760
Total Liabilities$569,475$333,778▼ $235,697
Net Assets / Fund Balance
Unrestricted Net Assets$4,026,214$4,216,777▲ $190,563
Total Net Assets Fund Balance$4,026,214$4,216,777▲ $190,563
Total Liabilities and Net Assets / Fund Balance$4,595,689$4,550,555▼ $45,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499,646$549,252$1,048,898
Land$35,500-$35,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PlewaExecutive DiFT$135,000$50,577$185,577
George PlewaExecutive Director-$135,000$50,577$185,577
Joseph SittineriActing Exec.FT$124,319-$124,319

Board Members and Trustees

NameTitle
William BrownPresident
Thomas H Heist SrV.president
Millie WheatonBoard Member
Robert KimballBoard Member
Tom TowerBoard Member
William SpiegleBoard Member
Joyce GouldSecretary
David BeyelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,667
Program Service Revenue
$712,638
Investment Income
$135,009
Other Revenue
$2,657
All Other Contributions
$46,037
Change in Net Assets
$186,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,937
Cars and Other Vehicles1$9,925
Total Noncash Contributions2$43,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,971
Revenue Not Reported on Form 990
$353,806
Total Revenue per Audited Statements
$2,680,777
Total Revenue per Form 990
$2,326,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,510
Other Expenses$513,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,872$315,629-$1,256,501
Other Employee Benefits$156,953$46,237-$203,190
Payroll Taxes$81,993$24,726-$106,719
Occupancy$80,555$5,440-$85,995
Depreciation Depletion$64,763$20,857-$85,620
Pension Plan Contributions$30,928$29,172-$60,100
Office Expenses$50,822$5,903-$56,725
All Other Expenses$19,750$11,939-$31,689
Insurance$12,081$11,880-$23,961
Fees for Services Accounting$18,666$2,973-$21,639
Other Expenses$9,153$8,340-$17,493
Fees for Service Investment Mgmnt Fees-$14,711-$14,711
Advertising$8,783$3,130-$11,913
Travel$9,884$1,493-$11,377
Fees for Services Legal$1,042$166-$1,208
Fees for Services Other$942$150-$1,092
Total Functional Expenses$1,631,217$508,822$0$2,140,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,490,214
Expenses per Audited Statements$2,140,039
Total Expenses per Form 990$2,140,039
Expenses Not Reported on Form 990$350,175
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
No
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined via committee of the board based on policy established unique to grantor management and manufacturing experience”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jersey Cape Diagnostic Training &
EIN
22-1969859
Phone
6094654117
Address
4 MOORE ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
David Beyel
Title
Treasurer
Phone
6094654117
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1972
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
125

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
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IRS990/OtherExpensesGrp/Desc2CLIENT TRAINING AND ASSIS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt085600
IRS990/OtherExpensesGrp/ProgramServicesAmt134505
IRS990/OtherExpensesGrp/ProgramServicesAmt223925
IRS990/OtherExpensesGrp/ProgramServicesAmt39153
IRS990/OtherExpensesGrp/TotalAmt085600
IRS990/OtherExpensesGrp/TotalAmt140581
IRS990/OtherExpensesGrp/TotalAmt223925
IRS990/OtherExpensesGrp/TotalAmt317493
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02088
IRS990/OtherRevenueMiscGrp/ExclusionAmt1569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1569
IRS990/OtherRevenueTotalAmt02657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024726
IRS990/PayrollTaxesGrp/ProgramServicesAmt081993
IRS990/PayrollTaxesGrp/TotalAmt0106719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030928
IRS990/PensionPlanContributionsGrp/TotalAmt060100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09020
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES AND PGM SVCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712638
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT SERVICES - TARGETS YOUTHS AGES 16-21 YEARS OLD EXPERIENCING DIFFICULTY ENTERING THE WORKFORCE OR LEFT HIGH SCHOOL AND IS UNEMPLOYED OR UNDEREMPLOYED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200347
IRS990/ProgSrvcAccomActy3Grp/Desc0WELFARE-TO-WORK - ASSIST INDIVIDUALS WHO ARE DEPENDENT ON WELFARE SO THEY CAN REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL VIA JOB SEARCH\JOB READINESS TRAINING, EARLY EMPLOYMENT INITIATIVES, SUPPORTED WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069197
IRS990/PYOtherExpensesAmt0504517
IRS990/PYOtherRevenueAmt02450
IRS990/PYProgramServiceRevenueAmt0625115
IRS990/PYRevenuesLessExpensesAmt0-20404
IRS990/PYSalariesCompEmpBnftPaidAmt01594706
IRS990/PYTotalExpensesAmt02099223
IRS990/PYTotalRevenueAmt02078819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06894886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0427458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0420649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0848107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt07742993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01559867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07742993
IRS990ScheduleA/TotalSupportAmt07975945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350175
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048898
IRS990ScheduleD/ExpensesNotReportedAmt0350175
IRS990ScheduleD/ExpensesSubtotalAmt02140039
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03631
IRS990ScheduleD/RevenueNotReportedAmt0353806
IRS990ScheduleD/RevenueSubtotalAmt02326971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535146
IRS990ScheduleD/TotalExpensesPerForm990Amt02140039
IRS990ScheduleD/TotalRevenuePerForm990Amt02326971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02490214
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE PLEWA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185577
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09925
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033937
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED VIA COMMITTEE OF THE BOARD BASED ON POLICY ESTABLISHED UNIQUE TO GRANTOR MANAGEMENT AND MANUFACTURING EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,550,555
Liabilities
$333,778
Net assets
$4,216,777
Revenue
$2,326,971
Expenses
$2,140,039
Net income
$186,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$4.43$4.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.16$5.69$3.25$3.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.19$5.74$3.11$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.87$3.29$2.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.53$4.72$2.67$2.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.37$4.37$2.40$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.40$4.01$2.17$2.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.33$4.22$2.33$2.14$0.19
2016Summary only. Only limited summary data is available for this year.$4.60$0.57$4.03$2.08$2.10$0.02
2015Summary only. Only limited summary data is available for this year.$4.29$0.39$3.90$2.14$1.98$0.16
2014Summary only. Only limited summary data is available for this year.$3.97$0.20$3.77$1.78$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$3.92$0.24$3.68$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$3.95$0.32$3.63$2.15$1.78$0.38