Civic Intelligence

Middle Earth

990 • Fiscal year 2016 • EIN 22-1976521

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$78,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$244,818

Down $65,456 (-21%) from 2015

Net Assets

Down

$110,286

Down $76,146 (-41%) from 2015

Liabilities

Up

$134,532

Up $10,690 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$1,396,308

Down $115,760 (-7.7%) from 2015

Expenses

Down

$1,472,454

Down $88,340 (-5.7%) from 2015

Net Income

Down

-$76,146

Down $27,420 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$244,818
Liabilities$134,532
Net Assets$110,286
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,396,308
Expenses$1,472,454
Net Income-$76,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,406,452
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$172,341$162,611▼ $9,730
Savings and Temporary Cash Investments$54,966$44,822▼ $10,144
Land, Buildings, and Equipment, Net$31,510$23,766▼ $7,744
Cash and Non-Interest-Bearing Accounts$43,712$9,523▼ $34,189
Prepaid Expenses and Deferred Charges$7,745$4,096▼ $3,649
Total Assets$310,274$244,818▼ $65,456
Liabilities
Accounts Payable and Accrued Expenses$82,938$108,185▲ $25,247
Other Liabilities$7,051$16,796▲ $9,745
Deferred Revenue$14,375--
Unsecured Notes Loans Payable$19,478$9,551▼ $9,927
Total Liabilities$123,842$134,532▲ $10,690
Net Assets / Fund Balance
Unrestricted Net Assets$181,194$105,356▼ $75,838
Temporarily Rstr Net Assets$5,238$4,930▼ $308
Total Net Assets Fund Balance$186,432$110,286▼ $76,146
Total Liabilities and Net Assets / Fund Balance$310,274$244,818▼ $65,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,809$55,934$70,743
Equipment$431$47,947$48,378
Leasehold Improvements$8,526$25,221$33,747
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$78,000$78,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,189,951
Program Service Revenue
$161,792
Investment Income
$253
Other Revenue
$44,312
All Other Contributions
$156,996
Change in Net Assets
$-76,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,996
Revenue Not Reported on Financial Statements
$44,312
Revenue Not Reported on Form 990
$85,656
Other Revenue Adjustments
$44,312
Total Revenue per Audited Statements
$1,437,652
Total Revenue per Form 990
$1,396,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,763
Other Expenses$475,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,764$82,009-$806,773
Payroll Taxes$72,446$8,050-$80,496
Current Officers, Directors, Trustees, and Key Employees$71,532$6,468-$78,000
Insurance$54,669$6,074-$60,743
Travel$33,616$3,735-$37,351
Other Employee Benefits$19,511$2,168-$21,679
Occupancy$13,753--$13,753
Other Expenses$11,056$582-$11,638
Pension Plan Contributions$8,833$982-$9,815
All Other Expenses$9,439--$9,439
Depreciation Depletion$8,215--$8,215
Office Expenses$2,160$2,161-$4,321
Interest$2,940--$2,940
Conferences and Meetings$1,750--$1,750
Total Functional Expenses$1,343,641$128,813$0$1,472,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,798
Expenses per Audited Statements$1,472,454
Total Expenses per Form 990$1,472,454
Expenses Not Reported on Form 990$41,344
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$54,456
Fundraising Direct Expenses$10,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,130$28,130-$28,130
Church - Mail Campaign$21,369$21,369-$21,369
Total Events$54,456$54,456-$54,456
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$8,736
Line of Credit$8,060
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 11B

“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
2017-10-23
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
97
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 487 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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST EXECUTIVE DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt0186432
IRS990/NetAssetsOrFundBalancesEOYAmt0110286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013753
IRS990/OccupancyGrp/TotalAmt013753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/ProgramServicesAmt02160
IRS990/OfficeExpensesGrp/TotalAmt04321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021679
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt0171649
IRS990/OtherExpensesGrp/ProgramServicesAmt1122141
IRS990/OtherExpensesGrp/ProgramServicesAmt215167
IRS990/OtherExpensesGrp/ProgramServicesAmt311056
IRS990/OtherExpensesGrp/TotalAmt0181804
IRS990/OtherExpensesGrp/TotalAmt1128570
IRS990/OtherExpensesGrp/TotalAmt215167
IRS990/OtherExpensesGrp/TotalAmt311638
IRS990/OtherLiabilitiesGrp/BOYAmt07051
IRS990/OtherLiabilitiesGrp/EOYAmt016796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08050
IRS990/PayrollTaxesGrp/ProgramServicesAmt072446
IRS990/PayrollTaxesGrp/TotalAmt080496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08833
IRS990/PensionPlanContributionsGrp/TotalAmt09815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04096
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt0536324
IRS990/PYOtherRevenueAmt037113
IRS990/PYProgramServiceRevenueAmt0212982
IRS990/PYRevenuesLessExpensesAmt0-48726
IRS990/PYSalariesCompEmpBnftPaidAmt01024470
IRS990/PYTotalExpensesAmt01560794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06502746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06502746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06502746
IRS990ScheduleA/TotalSupportAmt06506212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048378
IRS990ScheduleD/ExpensesNotReportedAmt041344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031200
IRS990ScheduleD/OtherExpensesIncludedAmt010144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt054456
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044312
IRS990ScheduleD/RevenueNotReportedAmt085656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044312
IRS990ScheduleD/RevenueSubtotalAmt01351996
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/TotalBookValueLandBuildingsAmt023766
IRS990ScheduleD/TotalExpensesPerForm990Amt01472454
IRS990ScheduleD/TotalLiabilityAmt016796
IRS990ScheduleD/TotalRevenuePerForm990Amt01396308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHURCH - MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054456
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 11B
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/BOYAmt05238

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,818
Liabilities
$134,532
Net assets
$110,286
Revenue
$1,396,308
Expenses
$1,472,454
Net income
-$76,146
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
2016Detailed filing. Detailed filing data is available for this year.$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