Civic Intelligence

Middle Earth

990 • Fiscal year 2022 • EIN 22-1976521

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.MIDDLEEARTHNJ.ORG
520 North Bridge StreetBridgewater, NJ 08807

(908) 725-7223

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.05x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$95,452

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$477,642

Up $269,303 (+129%) from 2021

Net Assets

Up

$387,474

Up $241,699 (+166%) from 2021

Liabilities

Up

$90,168

Up $27,604 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$1,657,444

Up $152,987 (+10%) from 2021

Expenses

Up

$1,625,018

Up $141,029 (+9.5%) from 2021

Net Income

Up

$32,426

Up $11,958 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$477,642
Liabilities$90,168
Net Assets$387,474
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$1,657,444
Expenses$1,625,018
Net Income$32,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,657,444
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$92,955$205,392▲ $112,437
Cash and Non-Interest-Bearing Accounts$36,788$150,717▲ $113,929
Savings and Temporary Cash Investments$63,485$100,586▲ $37,101
Land, Buildings, and Equipment, Net$15,111$16,512▲ $1,401
Prepaid Expenses and Deferred Charges-$4,435-
Total Assets$208,339$477,642▲ $269,303
Liabilities
Accounts Payable and Accrued Expenses$62,564$90,168▲ $27,604
Total Liabilities$62,564$90,168▲ $27,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,760$294,861▲ $149,101
Net Assets With Donor Restrictions$15$92,613▲ $92,598
Total Net Assets Fund Balance$145,775$387,474▲ $241,699
Total Liabilities and Net Assets / Fund Balance$208,339$477,642▲ $269,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,120$120,497$126,617
Leasehold Improvements$10,392$35,855$46,247
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria StradaExecutive DirectorFT$94,000$1,452$95,452
Margaret NavattoAssistant DirectorFT$86,261$1,257$87,518

Board Members and Trustees

NameTitle
Lauren RyanPresident
Joan GambogiVice President
Elizabeth VolzTrustee
Francisco FieldsTrustee
Georgy TobjyTrustee
Kirk PetrikTrustee
Mike KatzenTrustee
Nina EliasTrustee
Cathleen MancinoSecretary
Katelyn ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,323
Program Service Revenue
$25,488
Investment Income
$633
Other Revenue
$0
All Other Contributions
$76,621
Change in Net Assets
$32,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,444
Total Revenue per Form 990
$1,657,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,882
Other Expenses$406,386
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,947$85,772-$857,719
Current Officers, Directors, Trustees, and Key Employees$166,355$18,484-$184,839
Payroll Taxes$82,238$9,137-$91,375
Other Employee Benefits$70,154$7,795-$77,949
Fees for Services Other$57,996--$57,996
Fees for Services Legal$37,784--$37,784
Insurance$31,510$3,501-$35,011
Travel$27,522$3,058-$30,580
Office Expenses$17,172$9,999-$27,171
Other Expenses$23,488$25,515-$23,488
Occupancy$21,870--$21,870
Advertising$13,340--$13,340
All Other Expenses$8,461$3,036-$11,497
Grants to Domestic Individuals$6,750--$6,750
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$6,095--$6,095
Fees for Services Management$5,250--$5,250
Interest$319--$319
Total Functional Expenses$1,441,824$183,194$0$1,625,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,218
Expenses per Audited Statements$1,625,018
Total Expenses per Form 990$1,625,018
Expenses Not Reported on Form 990$31,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
520 NORTH BRIDGE STREET, BRIDGEWATER, NJ 08807

Signing Officer

Name
Maria Strada
Title
Executive Director
Phone
9087257223
Signed
2023-11-14
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
122
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Middle earth is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended december 31, 2022. At december 31, 2022, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt1VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt0145775
IRS990/NetAssetsOrFundBalancesEOYAmt0387474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021870
IRS990/OccupancyGrp/TotalAmt021870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09999
IRS990/OfficeExpensesGrp/ProgramServicesAmt017172
IRS990/OfficeExpensesGrp/TotalAmt027171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077949
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225515
IRS990/OtherExpensesGrp/ProgramServicesAmt067048
IRS990/OtherExpensesGrp/ProgramServicesAmt126525
IRS990/OtherExpensesGrp/ProgramServicesAmt223488
IRS990/OtherExpensesGrp/TotalAmt074498
IRS990/OtherExpensesGrp/TotalAmt129472
IRS990/OtherExpensesGrp/TotalAmt225515
IRS990/OtherExpensesGrp/TotalAmt323488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09137
IRS990/PayrollTaxesGrp/ProgramServicesAmt082238
IRS990/PayrollTaxesGrp/TotalAmt091375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04435
IRS990/PrincipalOfficerNm0MARIA STRADA
IRS990/PriorPeriodAdjustmentsAmt0240473
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0519229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07015
IRS990/PYRevenuesLessExpensesAmt020468
IRS990/PYSalariesCompEmpBnftPaidAmt0959760
IRS990/PYTotalExpensesAmt01483989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06624377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06624377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06624377
IRS990ScheduleA/TotalSupportAmt06626196
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/BookValueAmt06120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126617
IRS990ScheduleD/ExpensesNotReportedAmt031200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01625018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIDDLE EARTH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016512
IRS990ScheduleD/TotalExpensesPerForm990Amt01625018
IRS990ScheduleD/TotalRevenuePerForm990Amt01657444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656218
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR YCRP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208339
IRS990/TotalAssetsEOYAmt0477642
IRS990/TotalAssetsGrp/BOYAmt0208339
IRS990/TotalAssetsGrp/EOYAmt0477642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01631323
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062564
IRS990/TotalLiabilitiesEOYAmt090168

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,642
Liabilities
$90,168
Net assets
$387,474
Revenue
$1,657,444
Expenses
$1,625,018
Net income
$32,426
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
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.66$1.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50$1.48$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.22$1.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$1.40$1.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.32$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$1.40$1.47$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.20$1.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.13$1.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$1.08$1.16$0.08