Civic Intelligence

Middle Earth

990 • Fiscal year 2018 • EIN 22-1976521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$84,542

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$193,232

Down $11,287 (-5.5%) from 2017

Net Assets

Down

$113,799

Down $17,535 (-13%) from 2017

Liabilities

Up

$79,433

Up $6,248 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$1,319,397

Up $1,007 (+0.1%) from 2017

Expenses

Up

$1,336,932

Up $39,590 (+3.1%) from 2017

Net Income

Down

-$17,535

Down $38,583 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$193,232
Liabilities$79,433
Net Assets$113,799
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,319,397
Expenses$1,336,932
Net Income-$17,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,331,353
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$97,209$86,023▼ $11,186
Cash and Non-Interest-Bearing Accounts$51,585$53,991▲ $2,406
Savings and Temporary Cash Investments$33,536$33,703▲ $167
Prepaid Expenses and Deferred Charges$6,603$12,052▲ $5,449
Land, Buildings, and Equipment, Net$15,586$7,463▼ $8,123
Total Assets$204,519$193,232▼ $11,287
Liabilities
Accounts Payable and Accrued Expenses$63,303$73,564▲ $10,261
Mortgage Notes Payable Secured by Investment Property$9,882$3,869▼ $6,013
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$73,185$79,433▲ $6,248
Net Assets / Fund Balance
Unrestricted Net Assets$107,239$111,484▲ $4,245
Temporarily Rstr Net Assets$24,095$2,315▼ $21,780
Total Net Assets Fund Balance$131,334$113,799▼ $17,535
Total Liabilities and Net Assets / Fund Balance$204,519$193,232▼ $11,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,139$69,604$70,743
Equipment$297$48,081$48,378
Leasehold Improvements$6,027$27,720$33,747
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$84,542$84,542

Board Members and Trustees

NameTitle
Charles WasilewskiBoard President
Stacey MintonVice President
Anthony SurrattTrustee
Cathleen MancinoTrustee
Jeff MeltzerTrustee
Kristin AnticoTrustee
Mike KatzenTrustee
John GamborgiSecretary
Nina EliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,385
Program Service Revenue
$59,849
Investment Income
$211
Other Revenue
$28,952
All Other Contributions
$144,494
Change in Net Assets
$-17,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,445
Revenue Not Reported on Financial Statements
$28,952
Revenue Not Reported on Form 990
$72,108
Other Revenue Adjustments
$28,952
Total Revenue per Audited Statements
$1,362,553
Total Revenue per Form 990
$1,319,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,066
Other Expenses$395,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,117$77,337-$756,454
Current Officers, Directors, Trustees, and Key Employees$77,779$6,763-$84,542
Payroll Taxes$72,790$8,088-$80,878
Travel$42,919$4,769-$47,688
Insurance$39,163$4,352-$43,515
Other Employee Benefits$14,498$1,611-$16,109
All Other Expenses$12,953$800-$13,753
Other Expenses$8,978$473-$9,451
Depreciation Depletion$8,124--$8,124
Office Expenses$3,589$3,590-$7,179
Occupancy$5,566--$5,566
Interest$3,215--$3,215
Pension Plan Contributions$2,775$308-$3,083
Total Functional Expenses$1,212,192$124,740$0$1,336,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,088
Expenses per Audited Statements$1,336,932
Total Expenses per Form 990$1,336,932
Expenses Not Reported on Form 990$43,156
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$40,908
Fundraising Direct Expenses$11,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,423$17,423-$17,423
Church - Mail Campaign$15,928$15,928-$15,928
Total Events$40,908$40,908-$40,908
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
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Strada
Formed
1972
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
133
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 453 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/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.
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IRS990/OtherExpensesGrp/TotalAmt0122977
IRS990/OtherExpensesGrp/TotalAmt1122193
IRS990/OtherExpensesGrp/TotalAmt212205
IRS990/OtherExpensesGrp/TotalAmt39451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08088
IRS990/PayrollTaxesGrp/ProgramServicesAmt072790
IRS990/PayrollTaxesGrp/TotalAmt080878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02775
IRS990/PensionPlanContributionsGrp/TotalAmt03083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012052
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0408451
IRS990/PYOtherRevenueAmt032237
IRS990/PYProgramServiceRevenueAmt0118305
IRS990/PYRevenuesLessExpensesAmt021048
IRS990/PYSalariesCompEmpBnftPaidAmt0888891
IRS990/PYTotalExpensesAmt01297342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06539108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06539108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06539108
IRS990ScheduleA/TotalSupportAmt06541060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048378
IRS990ScheduleD/ExpensesNotReportedAmt043156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01336932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031200
IRS990ScheduleD/OtherExpensesIncludedAmt011956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070743
IRS990ScheduleD/OtherRevenueAmt040908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028952
IRS990ScheduleD/RevenueNotReportedAmt072108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028952
IRS990ScheduleD/RevenueSubtotalAmt01290445
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/TotalBookValueLandBuildingsAmt07463
IRS990ScheduleD/TotalExpensesPerForm990Amt01336932
IRS990ScheduleD/TotalRevenuePerForm990Amt01319397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHURCH - MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02315
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204519
IRS990/TotalAssetsEOYAmt0193232
IRS990/TotalAssetsGrp/BOYAmt0204519
IRS990/TotalAssetsGrp/EOYAmt0193232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01230385
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073185
IRS990/TotalLiabilitiesEOYAmt079433
IRS990/TotalLiabilitiesGrp/BOYAmt073185
IRS990/TotalLiabilitiesGrp/EOYAmt079433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01212192
IRS990/TotalProgramServiceRevenueAmt059849
IRS990/TotalReportableCompFromOrgAmt084542
IRS990/TotalRevenueGrp/ExclusionAmt028952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193232
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,232
Liabilities
$79,433
Net assets
$113,799
Revenue
$1,319,397
Expenses
$1,336,932
Net income
-$17,535
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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