Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2020 • EIN 22-1969859

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 28, 2021

Organization ProfileWWW.JERSEYCAPE.ORG
152 Crest Haven 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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$160,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,258,800

Up $517,206 (+11%) from 2019

Net Assets

Up

$4,724,075

Up $356,600 (+8.2%) from 2019

Liabilities

Up

$534,725

Up $160,606 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$2,673,281

Up $270,131 (+11%) from 2019

Expenses

Up

$2,383,781

Up $26,956 (+1.1%) from 2019

Net Income

Up

$289,500

Up $243,175 (+525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$5,258,800
Liabilities$534,725
Net Assets$4,724,075
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,673,281
Expenses$2,383,781
Net Income$289,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 28, 2021
Return Version
2019v5.0
Gross Receipts
$3,420,413
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,125,296$3,272,965▲ $147,669
Land, Buildings, and Equipment, Net$447,376$603,309▲ $155,933
Savings and Temporary Cash Investments$299,852$517,567▲ $217,715
Cash and Non-Interest-Bearing Accounts$80,344$301,829▲ $221,485
Accounts Receivable$614,645$209,499▼ $405,146
Inventories for Sale or Use$124,256$177,064▲ $52,808
Pledges and Grants Receivable$10,500$146,727▲ $136,227
Intangible Assets$32,958$29,458▼ $3,500
Prepaid Expenses and Deferred Charges$6,367$382▼ $5,985
Total Assets$4,741,594$5,258,800▲ $517,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,688$360,750▲ $191,062
Accounts Payable and Accrued Expenses$204,431$173,975▼ $30,456
Total Liabilities$374,119$534,725▲ $160,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,367,475$4,724,075▲ $356,600
Total Net Assets Fund Balance$4,367,475$4,724,075▲ $356,600
Total Liabilities and Net Assets / Fund Balance$4,741,594$5,258,800▲ $517,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,209$770,132$1,282,341
Land$91,100-$91,100
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SittineriExecutive DiFT$160,000$160,000
Joseph SittineriExecutive Director-$160,000$160,000

Board Members and Trustees

NameTitle
Robert KimballPresident
Tom TowerBoard Member
William BrownBoard Member
William SpiegleBoard Member
Joyce GouldSecretary
David BeyelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,373
Program Service Revenue
$847,107
Investment Income
$101,182
Other Revenue
$619
All Other Contributions
$198,192
Change in Net Assets
$289,500

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
Real Estate Commercial1$115,000Donated Value
Other Non Cash Contri Table1$33,938At Cost
Total Noncash Contributions2$148,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,312
Revenue Not Reported on Financial Statements
$19,969
Revenue Not Reported on Form 990
$399,843
Total Revenue per Audited Statements
$3,053,155
Total Revenue per Form 990
$2,673,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,267
Other Expenses$585,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,686$284,616-$1,429,302
Payroll Taxes$131,178$32,616-$163,794
Other Employee Benefits$125,169$27,326-$152,495
Depreciation Depletion$70,078$22,567-$92,645
Occupancy$75,820$8,979-$84,799
Pension Plan Contributions$42,187$10,489-$52,676
Office Expenses$43,639$4,753-$48,392
Insurance$11,349$32,243-$43,592
Information Technology$19,007$5,281-$24,288
All Other Expenses$14,426$9,000-$23,426
Fees for Services Accounting-$21,222-$21,222
Fees for Service Investment Mgmnt Fees-$19,969-$19,969
Other Expenses$9,214$7,635-$16,849
Advertising$13,365$1,450-$14,815
Travel$13,069--$13,069
Fees for Services Legal-$11,796-$11,796
Fees for Services Other$7,119$1,770-$8,889
Total Functional Expenses$1,881,660$502,121$0$2,383,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,555
Total Expenses per Form 990$2,383,781
Expenses per Audited Statements$2,363,812
Expenses Not Reported on Form 990$332,743
Expenses Not Reported on Financial Statements$19,969
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
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
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
152 CREST HAVEN ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
David Beyel
Title
Treasurer
Phone
6094654117
Signed
2021-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kimball
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
152

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/OtherSalariesAndWagesGrp/ProgramServicesAmt01144686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131178
IRS990/PayrollTaxesGrp/TotalAmt0163794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042187
IRS990/PensionPlanContributionsGrp/TotalAmt052676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0ROBERT KIMBALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES AND PGM SVCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847107
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/ExpenseAmt0362906
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/ExpenseAmt0147355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01569496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074981
IRS990/PYOtherExpensesAmt0678071
IRS990/PYOtherRevenueAmt0212
IRS990/PYProgramServiceRevenueAmt0758461
IRS990/PYRevenuesLessExpensesAmt046325
IRS990/PYSalariesCompEmpBnftPaidAmt01678754
IRS990/PYTotalExpensesAmt02356825
IRS990/PYTotalRevenueAmt02403150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07645111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02345265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt07645111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07645111
IRS990ScheduleA/TotalSupportAmt08001261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0332743
IRS990ScheduleD/DonatedServicesUseFcltsAmt0332743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282341
IRS990ScheduleD/ExpensesNotReportedAmt0332743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019969
IRS990ScheduleD/ExpensesSubtotalAmt02363812
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019969
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019969
IRS990ScheduleD/LandGrp/BookValueAmt091100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067100
IRS990ScheduleD/RevenueNotReportedAmt0399843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019969
IRS990ScheduleD/RevenueSubtotalAmt02653312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603309
IRS990ScheduleD/TotalExpensesPerForm990Amt02383781
IRS990ScheduleD/TotalRevenuePerForm990Amt02673281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02696555
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SITTINERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENSS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033938
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONATED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0115000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04741594
IRS990/TotalAssetsEOYAmt05258800
IRS990/TotalAssetsGrp/BOYAmt04741594

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,258,800
Liabilities
$534,725
Net assets
$4,724,075
Revenue
$2,673,281
Expenses
$2,383,781
Net income
$289,500
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