Civic Intelligence

Middle Earth

990 • Fiscal year 2014 • EIN 22-1976521

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.MIDDLEEARTHNJ.ORG
PO Box 8045 520 North Bridge StBridgewater, NJ 08807

(908) 725-7223

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$387,408

Up $78,089 (+25%) from 2013

Net Assets

Up

$235,158

Up $1,301 (+0.6%) from 2013

Liabilities

Up

$152,250

Up $76,788 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$1,467,568

Up $139,060 (+10%) from 2013

Expenses

Up

$1,466,267

Up $156,148 (+12%) from 2013

Net Income

Down

$1,301

Down $17,088 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $253,064Liabilities 2010: $96,317Net Assets 2010: $156,7472010Assets 2011: $260,327Liabilities 2011: $101,221Net Assets 2011: $159,1062011Assets 2012: $299,290Liabilities 2012: $83,822Net Assets 2012: $215,4682012Assets 2013: $309,319Liabilities 2013: $75,462Net Assets 2013: $233,8572013Assets 2014: $387,408Liabilities 2014: $152,250Net Assets 2014: $235,1582014Assets 2015: $310,274Liabilities 2015: $123,842Net Assets 2015: $186,4322015Assets 2016: $244,818Liabilities 2016: $134,532Net Assets 2016: $110,2862016Assets 2017: $204,519Liabilities 2017: $73,185Net Assets 2017: $131,3342017Assets 2018: $193,232Liabilities 2018: $79,433Net Assets 2018: $113,7992018Assets 2019: $155,278Liabilities 2019: $71,495Net Assets 2019: $83,7832019Assets 2020: $185,413Liabilities 2020: $60,106Net Assets 2020: $125,3072020Assets 2021: $208,339Liabilities 2021: $62,564Net Assets 2021: $145,7752021Assets 2022: $477,642Liabilities 2022: $90,168Net Assets 2022: $387,4742022Assets 2023: $542,298Liabilities 2023: $77,676Net Assets 2023: $464,6222023Assets 2024: $580,105Liabilities 2024: $84,357Net Assets 2024: $495,7482024

Highlighted filing

2014

Assets$387,408
Liabilities$152,250
Net Assets$235,158
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,080,782Expenses 2010: $1,158,869Net Income 2010: -$78,0872010Revenue 2011: $1,127,502Expenses 2011: $1,125,143Net Income 2011: $2,3592011Revenue 2012: $1,201,323Expenses 2012: $1,144,961Net Income 2012: $56,3622012Revenue 2013: $1,328,508Expenses 2013: $1,310,119Net Income 2013: $18,3892013Revenue 2014: $1,467,568Expenses 2014: $1,466,267Net Income 2014: $1,3012014Revenue 2015: $1,512,068Expenses 2015: $1,560,794Net Income 2015: -$48,7262015Revenue 2016: $1,396,308Expenses 2016: $1,472,454Net Income 2016: -$76,1462016Revenue 2017: $1,318,390Expenses 2017: $1,297,342Net Income 2017: $21,0482017Revenue 2018: $1,319,397Expenses 2018: $1,336,932Net Income 2018: -$17,5352018Revenue 2019: $1,401,891Expenses 2019: $1,431,907Net Income 2019: -$30,0162019Revenue 2020: $1,221,685Expenses 2020: $1,180,161Net Income 2020: $41,5242020Revenue 2021: $1,504,457Expenses 2021: $1,483,989Net Income 2021: $20,4682021Revenue 2022: $1,657,444Expenses 2022: $1,625,018Net Income 2022: $32,4262022Revenue 2023: $1,915,437Expenses 2023: $1,838,289Net Income 2023: $77,1482023Revenue 2024: $1,801,840Expenses 2024: $1,770,714Net Income 2024: $31,1262024

Highlighted filing

2014

Revenue$1,467,568
Expenses$1,466,267
Net Income$1,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,523,026
Mission and Program Overview

Mission

Middle earth provides support services to youth, at-risk youth, youth and their families. Middle earth attempts to provide youth with a safe environment, caring adults, encourages healthy growth both physically and emotionally, encourages lifelong learning in order to become marketable and provides opportunities for youth to give to others through service.

Provides guidance, mentoring and support for at-risk youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,237$158,946▲ $15,709
Cash and Non-Interest-Bearing Accounts$71,544$86,713▲ $15,169
Savings and Temporary Cash Investments$84,014$84,487▲ $473
Land, Buildings, and Equipment, Net$5,032$46,461▲ $41,429
Prepaid Expenses and Deferred Charges$5,492$10,801▲ $5,309
Total Assets$309,319$387,408▲ $78,089
Liabilities
Accounts Payable and Accrued Expenses$69,814$64,616▼ $5,198
Deferred Revenue$5,648$44,749▲ $39,101
Unsecured Notes Loans Payable-$34,648-
Other Liabilities$0$8,237▲ $8,237
Total Liabilities$75,462$152,250▲ $76,788
Net Assets / Fund Balance
Unrestricted Net Assets$227,157$228,907▲ $1,750
Temporarily Rstr Net Assets$6,700$6,251▼ $449
Total Net Assets Fund Balance$233,857$235,158▲ $1,301
Total Liabilities and Net Assets / Fund Balance$309,319$387,408▲ $78,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,143$44,999$87,142
Equipment$0$47,907$47,907
Leasehold Improvements$4,318$22,836$27,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$83,471$83,471

Board Members and Trustees

NameTitle
Jan MclachlanBoard President
Kelly McnamaraVice President
Brian CahillTrustee
Catherine CianciaraTrustee
Charles WasilewskiTrustee
Joanne MathisTrustee
Kathy GunningTrustee
Lisa TepperTrustee
Melissa SadinTrustee
Michael AllenTrustee
Susan ProulxSecretary
Nina EliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,787
Program Service Revenue
$102,375
Investment Income
$480
Other Revenue
$21,926
All Other Contributions
$285,750
Change in Net Assets
$1,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,642
Revenue Not Reported on Financial Statements
$21,926
Revenue Not Reported on Form 990
$108,584
Other Revenue Adjustments
$21,926
Total Revenue per Audited Statements
$1,554,226
Total Revenue per Form 990
$1,467,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,930
Other Expenses$496,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,173$77,908-$779,081
Payroll Taxes$76,955$8,551-$85,506
Current Officers, Directors, Trustees, and Key Employees$75,124$8,347-$83,471
Insurance$57,298$6,367-$63,665
Travel$40,089$4,454-$44,543
Occupancy$16,283--$16,283
Other Employee Benefits$12,142$1,349-$13,491
Other Expenses$11,276$5,584-$11,276
Depreciation Depletion$9,143--$9,143
Pension Plan Contributions$7,543$838-$8,381
All Other Expenses$7,074$567-$7,641
Office Expenses$3,173$3,172-$6,345
Interest$3,025--$3,025
Conferences and Meetings$1,119--$1,119
Total Functional Expenses$1,339,880$126,387$0$1,466,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,925
Expenses per Audited Statements$1,466,267
Total Expenses per Form 990$1,466,267
Expenses Not Reported on Form 990$86,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,384
Fundraising Direct Expenses$55,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bicycle Races and Events$46,272$46,272$16,334$29,938
10k Run$8,862$8,862-$8,862
Total Events$77,384$77,384$55,458$21,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$8,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“Form 990 is presented to the board and management of the organization and is reviewed in comparision to financial data and the financial statements.”

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

“The board monitors the policy at regular board meetings and documents any conflicts in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Earth
EIN
22-1976521
Phone
9087257223
Address
PO BOX 8045 520 NORTH BRIDGE ST, BRIDGEWATER, NJ 08807

Signing Officer

Name
Maria Strada
Title
Executive Director
Phone
9087257223
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Strada
Formed
1972
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
0

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part X11 Line 2D, Line 4B & Part X111 Line 2D

“Part x11 line 2d, line 4b & part x111 line 2d are reconciling gross to net revenue and expenses for special fundraising events held.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MissionDesc0MIDDLE EARTH PROVIDES SUPPORT SERVICES TO YOUTH, AT-RISK YOUTH, YOUTH AND THEIR FAMILIES. MIDDLE EARTH ATTEMPTS TO PROVIDE YOUTH WITH A SAFE ENVIRONMENT, CARING ADULTS, ENCOURAGES HEALTHY GROWTH BOTH PHYSICALLY AND EMOTIONALLY, ENCOURAGES LIFELONG LEARNING IN ORDER TO BECOME MARKETABLE AND PROVIDES OPPORTUNITIES FOR YOUTH TO GIVE TO OTHERS THROUGH SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233857
IRS990/NetAssetsOrFundBalancesEOYAmt0235158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016283
IRS990/OccupancyGrp/TotalAmt016283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03173
IRS990/OfficeExpensesGrp/TotalAmt06345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013491
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15584
IRS990/OtherExpensesGrp/ProgramServicesAmt0187201
IRS990/OtherExpensesGrp/ProgramServicesAmt1106104
IRS990/OtherExpensesGrp/ProgramServicesAmt225158
IRS990/OtherExpensesGrp/ProgramServicesAmt311276
IRS990/OtherExpensesGrp/TotalAmt0196451
IRS990/OtherExpensesGrp/TotalAmt1111688
IRS990/OtherExpensesGrp/TotalAmt225158
IRS990/OtherExpensesGrp/TotalAmt311276
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt076955
IRS990/PayrollTaxesGrp/TotalAmt085506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07543
IRS990/PensionPlanContributionsGrp/TotalAmt08381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010801
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0462751
IRS990/PYOtherRevenueAmt025401
IRS990/PYProgramServiceRevenueAmt099179
IRS990/PYRevenuesLessExpensesAmt018389
IRS990/PYSalariesCompEmpBnftPaidAmt0847368
IRS990/PYTotalExpensesAmt01310119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06047754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06047754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06047754
IRS990ScheduleA/TotalSupportAmt06053037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047907
IRS990ScheduleD/ExpensesNotReportedAmt086658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027154
IRS990ScheduleD/OtherExpensesIncludedAmt055458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt077384
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021926
IRS990ScheduleD/RevenueNotReportedAmt0108584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021926
IRS990ScheduleD/RevenueSubtotalAmt01445642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X11 LINE 2D, LINE 4B & PART X111 LINE 2D ARE RECONCILING GROSS TO NET REVENUE AND EXPENSES FOR SPECIAL FUNDRAISING EVENTS HELD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X11 LINE 2D, LINE 4B & PART X111 LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046461
IRS990ScheduleD/TotalExpensesPerForm990Amt01466267
IRS990ScheduleD/TotalLiabilityAmt08237
IRS990ScheduleD/TotalRevenuePerForm990Amt01467568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt031295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BICYCLE RACES AND EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AND MANAGEMENT OF THE ORGANIZATION AND IS REVIEWED IN COMPARISION TO FINANCIAL DATA AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AT REGULAR BOARD MEETINGS AND DOCUMENTS ANY CONFLICTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06251
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,408
Liabilities
$152,250
Net assets
$235,158
Revenue
$1,467,568
Expenses
$1,466,267
Net income
$1,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.80$1.77$0.03
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.92$1.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.66$1.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50$1.48$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.22$1.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$1.40$1.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.32$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$1.40$1.47$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.20$1.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.13$1.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$1.08$1.16$0.08