Civic Intelligence

Middle Earth

990 • Fiscal year 2015 • EIN 22-1976521

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$85,827

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$310,274

Flat from 2015

Net Assets

Flat

$186,432

Flat from 2015

Liabilities

Flat

$123,842

Flat from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Flat

$1,512,068

Flat from 2015

Expenses

Flat

$1,560,794

Flat from 2015

Net Income

Flat

-$48,726

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2015

Assets$310,274
Liabilities$123,842
Net Assets$186,432
Open 2015 Filing

Operations Trend

Revenue Growth47th 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 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

2015

Revenue$1,512,068
Expenses$1,560,794
Net Income-$48,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,514,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$158,946$172,341▲ $13,395
Savings and Temporary Cash Investments$84,487$54,966▼ $29,521
Cash and Non-Interest-Bearing Accounts$86,713$43,712▼ $43,001
Land, Buildings, and Equipment, Net$46,461$31,510▼ $14,951
Prepaid Expenses and Deferred Charges$10,801$7,745▼ $3,056
Total Assets$387,408$310,274▼ $77,134
Liabilities
Accounts Payable and Accrued Expenses$64,616$82,938▲ $18,322
Unsecured Notes Loans Payable$34,648$19,478▼ $15,170
Deferred Revenue$44,749$14,375▼ $30,374
Other Liabilities$8,237$7,051▼ $1,186
Total Liabilities$152,250$123,842▼ $28,408
Net Assets / Fund Balance
Unrestricted Net Assets$228,907$181,194▼ $47,713
Temporarily Rstr Net Assets$6,251$5,238▼ $1,013
Total Net Assets Fund Balance$235,158$186,432▼ $48,726
Total Liabilities and Net Assets / Fund Balance$387,408$310,274▼ $77,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,643$49,100$70,743
Equipment$0$47,907$47,907
Leasehold Improvements$9,867$23,880$33,747
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$85,827$85,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,261,135
Program Service Revenue
$212,982
Investment Income
$838
Other Revenue
$37,113
All Other Contributions
$239,430
Change in Net Assets
$-48,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,955
Revenue Not Reported on Financial Statements
$37,113
Revenue Not Reported on Form 990
$71,204
Other Revenue Adjustments
$37,113
Total Revenue per Audited Statements
$1,546,159
Total Revenue per Form 990
$1,512,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,470
Other Expenses$536,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,113$82,790-$827,903
Current Officers, Directors, Trustees, and Key Employees$77,244$8,583-$85,827
Payroll Taxes$72,911$8,101-$81,012
Insurance$52,161$5,796-$57,957
Travel$43,015$4,780-$47,795
Other Employee Benefits$18,491$2,055-$20,546
Occupancy$15,784--$15,784
Other Expenses$12,598$7,268-$12,598
Depreciation Depletion$10,065--$10,065
Pension Plan Contributions$8,264$918-$9,182
All Other Expenses$6,635$768-$7,403
Office Expenses$3,402$3,404-$6,806
Interest$2,762--$2,762
Conferences and Meetings$1,339--$1,339
Total Functional Expenses$1,426,181$134,613$0$1,560,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,885
Expenses per Audited Statements$1,560,794
Total Expenses per Form 990$1,560,794
Expenses Not Reported on Form 990$34,091
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$40,004
Fundraising Direct Expenses$2,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,498$28,498-$28,498
Church - Mail Campaign$9,929$9,929-$9,929
Total Events$40,004$40,004-$40,004
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$7,051
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
2016-11-03
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
98
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.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0235158
IRS990/NetAssetsOrFundBalancesEOYAmt0186432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015784
IRS990/OccupancyGrp/TotalAmt015784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt03402
IRS990/OfficeExpensesGrp/TotalAmt06806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020546
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17268
IRS990/OtherExpensesGrp/ProgramServicesAmt0203817
IRS990/OtherExpensesGrp/ProgramServicesAmt1138088
IRS990/OtherExpensesGrp/ProgramServicesAmt214492
IRS990/OtherExpensesGrp/ProgramServicesAmt312598
IRS990/OtherExpensesGrp/TotalAmt0213967
IRS990/OtherExpensesGrp/TotalAmt1145356
IRS990/OtherExpensesGrp/TotalAmt214492
IRS990/OtherExpensesGrp/TotalAmt312598
IRS990/OtherLiabilitiesGrp/BOYAmt08237
IRS990/OtherLiabilitiesGrp/EOYAmt07051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08101
IRS990/PayrollTaxesGrp/ProgramServicesAmt072911
IRS990/PayrollTaxesGrp/TotalAmt081012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08264
IRS990/PensionPlanContributionsGrp/TotalAmt09182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0496337
IRS990/PYOtherRevenueAmt021926
IRS990/PYProgramServiceRevenueAmt0102375
IRS990/PYRevenuesLessExpensesAmt01301
IRS990/PYSalariesCompEmpBnftPaidAmt0969930
IRS990/PYTotalExpensesAmt01466267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01332339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01093973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06321112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06321112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01332339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06321112
IRS990ScheduleA/TotalSupportAmt06325640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047907
IRS990ScheduleD/ExpensesNotReportedAmt034091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01560794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033747
IRS990ScheduleD/OtherExpensesIncludedAmt02891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt040004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037113
IRS990ScheduleD/RevenueNotReportedAmt071204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037113
IRS990ScheduleD/RevenueSubtotalAmt01474955
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/TotalBookValueLandBuildingsAmt031510
IRS990ScheduleD/TotalExpensesPerForm990Amt01560794
IRS990ScheduleD/TotalLiabilityAmt07051
IRS990ScheduleD/TotalRevenuePerForm990Amt01512068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHURCH - MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040004
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,274
Liabilities
$123,842
Net assets
$186,432
Revenue
$1,512,068
Expenses
$1,560,794
Net income
-$48,726
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
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.51$1.56$0.05
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