Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2018 • EIN 22-1969859

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.19x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$157,308

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,411,690

Down $138,865 (-3.1%) from 2017

Net Assets

Down

$4,009,587

Down $207,190 (-4.9%) from 2017

Liabilities

Up

$402,103

Up $68,325 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$2,170,535

Down $156,436 (-6.7%) from 2017

Expenses

Up

$2,485,338

Up $345,299 (+16%) from 2017

Net Income

Down

-$314,803

Down $501,735 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$4,411,690
Liabilities$402,103
Net Assets$4,009,587
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,170,535
Expenses$2,485,338
Net Income-$314,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,914,987
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,590,671$2,757,695▲ $167,024
Land, Buildings, and Equipment, Net$535,146$505,171▼ $29,975
Savings and Temporary Cash Investments$989,824$475,062▼ $514,762
Accounts Receivable$311,086$466,395▲ $155,309
Inventories for Sale or Use$114,321$136,784▲ $22,463
Cash and Non-Interest-Bearing Accounts$487$69,497▲ $69,010
Prepaid Expenses and Deferred Charges$9,020$1,086▼ $7,934
Total Assets$4,550,555$4,411,690▼ $138,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,563$203,625▼ $33,938
Accounts Payable and Accrued Expenses$96,215$195,524▲ $99,309
Deferred Revenue-$2,954-
Total Liabilities$333,778$402,103▲ $68,325
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,777$4,009,587▼ $207,190
Total Net Assets Fund Balance$4,216,777$4,009,587▼ $207,190
Total Liabilities and Net Assets / Fund Balance$4,550,555$4,411,690▼ $138,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,671$593,459$1,063,130
Land$35,500-$35,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SittineriExecutive DiFT$142,308$15,000$157,308
Joseph SittineriExecutive Director-$117,308$40,000$157,308

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
$1,338,296
Program Service Revenue
$739,697
Investment Income
$84,672
Other Revenue
$7,870
All Other Contributions
$35,462
Change in Net Assets
$-314,803

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 AmountValuation Method
Other Non Cash Contri Table1$33,937% EACH YEAR FORGIVEN
Total Noncash Contributions1$33,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,535
Revenue Not Reported on Form 990
$439,723
Total Revenue per Audited Statements
$2,610,258
Total Revenue per Form 990
$2,170,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,662
Other Expenses$627,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,913$394,645-$1,472,558
Other Employee Benefits$168,748$24,288-$193,036
Payroll Taxes$101,036$35,535-$136,571
Occupancy$92,408$10,533-$102,941
Fees for Services Other$7,550$77,655-$85,205
Depreciation Depletion$59,487$19,156-$78,643
Office Expenses$52,655$9,233-$61,888
Pension Plan Contributions$28,770$26,727-$55,497
Insurance$17,565$12,954-$30,519
Advertising$25,115$4,860-$29,975
Information Technology$6,100$23,478-$29,578
Fees for Service Investment Mgmnt Fees-$16,478-$16,478
Travel$13,903$846-$14,749
Fees for Services Legal$3,500$11,045-$14,545
Fees for Services Accounting-$13,577-$13,577
Other Expenses$8,410$4,165-$12,575
All Other Expenses$1,656$8,077-$9,733
Total Functional Expenses$1,787,800$697,538$0$2,485,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,817,448
Expenses per Audited Statements$2,485,338
Total Expenses per Form 990$2,485,338
Expenses Not Reported on Form 990$332,110
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
2018-11-26
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
167

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/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14165
IRS990/OtherExpensesGrp/ProgramServicesAmt072386
IRS990/OtherExpensesGrp/ProgramServicesAmt131798
IRS990/OtherExpensesGrp/ProgramServicesAmt218800
IRS990/OtherExpensesGrp/ProgramServicesAmt38410
IRS990/OtherExpensesGrp/TotalAmt072386
IRS990/OtherExpensesGrp/TotalAmt131798
IRS990/OtherExpensesGrp/TotalAmt223086
IRS990/OtherExpensesGrp/TotalAmt312575
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07449
IRS990/OtherRevenueMiscGrp/ExclusionAmt1421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueTotalAmt07870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101036
IRS990/PayrollTaxesGrp/TotalAmt0136571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028770
IRS990/PensionPlanContributionsGrp/TotalAmt055497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01086
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES AND PGM SVCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739697
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/ExpenseAmt0198551
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/ExpenseAmt0167332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01476667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135009
IRS990/PYOtherExpensesAmt0513529
IRS990/PYOtherRevenueAmt02657
IRS990/PYProgramServiceRevenueAmt0712638
IRS990/PYRevenuesLessExpensesAmt0186932
IRS990/PYSalariesCompEmpBnftPaidAmt01626510
IRS990/PYTotalExpensesAmt02140039
IRS990/PYTotalRevenueAmt02326971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-314803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01533486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06989769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0427458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0427458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt07417227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07417227
IRS990ScheduleA/TotalSupportAmt07691899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0332110
IRS990ScheduleD/DonatedServicesUseFcltsAmt0332110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063130
IRS990ScheduleD/ExpensesNotReportedAmt0332110
IRS990ScheduleD/ExpensesSubtotalAmt02485338
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107613
IRS990ScheduleD/RevenueNotReportedAmt0439723
IRS990ScheduleD/RevenueSubtotalAmt02170535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505171
IRS990ScheduleD/TotalExpensesPerForm990Amt02485338
IRS990ScheduleD/TotalRevenuePerForm990Amt02170535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02817448
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SITTINERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0% EACH YEAR 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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,411,690
Liabilities
$402,103
Net assets
$4,009,587
Revenue
$2,170,535
Expenses
$2,485,338
Net income
-$314,803
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