Civic Intelligence

Middle Earth

990 • Fiscal year 2019 • EIN 22-1976521

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 16, 2020

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$94,832

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$155,278

Down $37,954 (-20%) from 2018

Net Assets

Down

$83,783

Down $30,016 (-26%) from 2018

Liabilities

Down

$71,495

Down $7,938 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$1,401,891

Up $82,494 (+6.3%) from 2018

Expenses

Up

$1,431,907

Up $94,975 (+7.1%) from 2018

Net Income

Down

-$30,016

Down $12,481 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$155,278
Liabilities$71,495
Net Assets$83,783
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,401,891
Expenses$1,431,907
Net Income-$30,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,423,070
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$86,023$77,920▼ $8,103
Cash and Non-Interest-Bearing Accounts$53,991$37,525▼ $16,466
Savings and Temporary Cash Investments$33,703$22,834▼ $10,869
Prepaid Expenses and Deferred Charges$12,052$11,897▼ $155
Loans From Officers Directors-$7,500-
Land, Buildings, and Equipment, Net$7,463$5,102▼ $2,361
Total Assets$193,232$155,278▼ $37,954
Liabilities
Accounts Payable and Accrued Expenses$73,564$63,690▼ $9,874
Unsecured Notes Loans Payable$2,000--
Mortgage Notes Payable Secured by Investment Property$3,869$305▼ $3,564
Total Liabilities$79,433$71,495▼ $7,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,484$79,485▼ $31,999
Net Assets With Donor Restrictions$2,315$4,298▲ $1,983
Total Net Assets Fund Balance$113,799$83,783▼ $30,016
Total Liabilities and Net Assets / Fund Balance$193,232$155,278▼ $37,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$70,743$70,743
Equipment$230$48,148$48,378
Leasehold Improvements$4,872$28,875$33,747
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$94,832$94,832

Board Members and Trustees

NameTitle
Charles WasilewskiBoard President
Joan GambogiVice President
Jeff MeltzerTrustee
Kristin AnticoTrustee
Lauren RyanTrustee
Mike KatzenTrustee
Regina MaciunaiteTrustee
Cathleen MancinoSecretary
Nina EliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,399
Program Service Revenue
$84,494
Investment Income
$386
Other Revenue
$14,612
All Other Contributions
$130,412
Change in Net Assets
$-30,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,279
Revenue Not Reported on Financial Statements
$14,612
Revenue Not Reported on Form 990
$66,991
Other Revenue Adjustments
$14,612
Total Revenue per Audited Statements
$1,454,270
Total Revenue per Form 990
$1,401,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,725
Other Expenses$445,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,116$81,231-$793,347
Current Officers, Directors, Trustees, and Key Employees$87,245$7,587-$94,832
Payroll Taxes$69,287$7,699-$76,986
Travel$56,953$6,328-$63,281
Insurance$33,789$3,754-$37,543
Other Employee Benefits$17,239$1,916-$19,155
All Other Expenses$12,055$5,100-$17,155
Other Expenses$12,416$654-$13,070
Occupancy$7,803--$7,803
Office Expenses$3,018$3,019-$6,037
Pension Plan Contributions$2,164$241-$2,405
Interest$2,363--$2,363
Depreciation Depletion$2,360--$2,360
Total Functional Expenses$1,306,491$125,416$0$1,431,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,286
Expenses per Audited Statements$1,431,907
Total Expenses per Form 990$1,431,907
Expenses Not Reported on Form 990$52,379
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$35,791
Fundraising Direct Expenses$21,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$18,574$18,574-$18,574
Church - Mail Campaign$17,217$17,217-$17,217
Total Events$35,791$35,791-$35,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2020-12-16
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
121
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 469 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/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt0149843
IRS990/OtherExpensesGrp/ProgramServicesAmt1124328
IRS990/OtherExpensesGrp/ProgramServicesAmt213512
IRS990/OtherExpensesGrp/ProgramServicesAmt312416
IRS990/OtherExpensesGrp/TotalAmt0157730
IRS990/OtherExpensesGrp/TotalAmt1124328
IRS990/OtherExpensesGrp/TotalAmt213512
IRS990/OtherExpensesGrp/TotalAmt313070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07699
IRS990/PayrollTaxesGrp/ProgramServicesAmt069287
IRS990/PayrollTaxesGrp/TotalAmt076986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02164
IRS990/PensionPlanContributionsGrp/TotalAmt02405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011897
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0395866
IRS990/PYOtherRevenueAmt028952
IRS990/PYProgramServiceRevenueAmt059849
IRS990/PYRevenuesLessExpensesAmt0-17535
IRS990/PYSalariesCompEmpBnftPaidAmt0941066
IRS990/PYTotalExpensesAmt01336932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01332339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06425927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06425927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01332339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06425927
IRS990ScheduleA/TotalSupportAmt06427785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048378
IRS990ScheduleD/ExpensesNotReportedAmt052379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01431907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031200
IRS990ScheduleD/OtherExpensesIncludedAmt021179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070743
IRS990ScheduleD/OtherRevenueAmt035791
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014612
IRS990ScheduleD/RevenueNotReportedAmt066991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014612
IRS990ScheduleD/RevenueSubtotalAmt01387279
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/TotalBookValueLandBuildingsAmt05102
IRS990ScheduleD/TotalExpensesPerForm990Amt01431907
IRS990ScheduleD/TotalRevenuePerForm990Amt01401891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHURCH - MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035791
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM MARIA STRADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07500
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193232
IRS990/TotalAssetsEOYAmt0155278
IRS990/TotalAssetsGrp/BOYAmt0193232
IRS990/TotalAssetsGrp/EOYAmt0155278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01302399
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431907
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,278
Liabilities
$71,495
Net assets
$83,783
Revenue
$1,401,891
Expenses
$1,431,907
Net income
-$30,016
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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