Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2018 • EIN 22-2169927

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
60 Kingsland AveKearny, NJ 07032

(201) 997-6155

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

3.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

59th percentile

$95,863

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,646,353

Up $76,498 (+4.9%) from 2017

Net Assets

Up

$919,801

Up $99,546 (+12%) from 2017

Liabilities

Down

$726,552

Down $23,048 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$2,900,093

Down $243,877 (-7.8%) from 2017

Expenses

Down

$2,800,547

Down $115,015 (-3.9%) from 2017

Net Income

Down

$99,546

Down $128,862 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,219,531Liabilities 2011: $930,958Net Assets 2011: $288,5732011Assets 2012: $1,338,754Liabilities 2012: $987,148Net Assets 2012: $351,6062012Assets 2013: $1,334,390Liabilities 2013: $947,307Net Assets 2013: $387,0832013Assets 2014: $1,371,562Liabilities 2014: $954,446Net Assets 2014: $417,1162014Assets 2015: $1,621,265Liabilities 2015: $1,127,769Net Assets 2015: $493,4962015Assets 2016: $1,526,578Liabilities 2016: $934,731Net Assets 2016: $591,8472016Assets 2017: $1,569,855Liabilities 2017: $749,600Net Assets 2017: $820,2552017Assets 2018: $1,646,353Liabilities 2018: $726,552Net Assets 2018: $919,8012018Assets 2019: $1,856,875Liabilities 2019: $684,508Net Assets 2019: $1,172,3672019Assets 2020: $2,352,984Liabilities 2020: $963,192Net Assets 2020: $1,389,7922020Assets 2021: $2,439,512Liabilities 2021: $864,667Net Assets 2021: $1,574,8452021Assets 2022: $2,775,678Liabilities 2022: $446,299Net Assets 2022: $2,329,3792022Assets 2023: $3,347,493Liabilities 2023: $429,990Net Assets 2023: $2,917,5032023Assets 2024: $3,682,436Liabilities 2024: $474,310Net Assets 2024: $3,208,1262024Assets 2025: $3,550,619Liabilities 2025: $300,344Net Assets 2025: $3,250,2752025

Highlighted filing

2018

Assets$1,646,353
Liabilities$726,552
Net Assets$919,801
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,938,563Expenses 2011: $1,959,287Net Income 2011: -$20,7242011Revenue 2012: $2,138,977Expenses 2012: $2,077,403Net Income 2012: $61,5742012Revenue 2013: $2,274,863Expenses 2013: $2,239,400Net Income 2013: $35,4632013Revenue 2014: $2,386,657Expenses 2014: $2,356,624Net Income 2014: $30,0332014Revenue 2015: $2,678,580Expenses 2015: $2,602,200Net Income 2015: $76,3802015Revenue 2016: $2,742,708Expenses 2016: $2,644,357Net Income 2016: $98,3512016Revenue 2017: $3,143,970Expenses 2017: $2,915,562Net Income 2017: $228,4082017Revenue 2018: $2,900,093Expenses 2018: $2,800,547Net Income 2018: $99,5462018Revenue 2019: $3,262,343Expenses 2019: $3,009,777Net Income 2019: $252,5662019Revenue 2020: $3,428,392Expenses 2020: $3,210,967Net Income 2020: $217,4252020Revenue 2021: $3,079,238Expenses 2021: $2,938,036Net Income 2021: $141,2022021Revenue 2022: $3,677,501Expenses 2022: $2,932,610Net Income 2022: $744,8912022Revenue 2023: $3,764,125Expenses 2023: $3,166,358Net Income 2023: $597,7672023Revenue 2024: $3,640,733Expenses 2024: $3,350,110Net Income 2024: $290,6232024Revenue 2025: $3,763,725Expenses 2025: $3,721,576Net Income 2025: $42,1492025

Highlighted filing

2018

Revenue$2,900,093
Expenses$2,800,547
Net Income$99,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,902,622
Mission and Program Overview

Mission

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.

It is the mission of pathways to independence, inc. To provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. It is the intent of these programs to provide individuals with the opportunity to earn an income and to maximize their independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,326$814,516▼ $21,810
Savings and Temporary Cash Investments$547,079$589,430▲ $42,351
Accounts Receivable$186,450$242,407▲ $55,957
Total Assets$1,569,855$1,646,353▲ $76,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,969$588,545▼ $35,424
Other Liabilities$73,781$92,516▲ $18,735
Accounts Payable and Accrued Expenses$51,850$45,491▼ $6,359
Total Liabilities$749,600$726,552▼ $23,048
Net Assets / Fund Balance
Unrestricted Net Assets$801,590$901,136▲ $99,546
Temporarily Rstr Net Assets$18,665$18,665→ $0
Total Net Assets Fund Balance$820,255$919,801▲ $99,546
Total Liabilities and Net Assets / Fund Balance$1,569,855$1,646,353▲ $76,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,016$193,564$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$95,863$95,863

Board Members and Trustees

NameTitle
Kelly LindenfelserPresident
Addie BoydTrustee
Anselmo MillanTrustee
Fernanda BatelTrustee
Fred Dunne EsqTrustee
Julia DreisbachTrustee
Julie GentileTrustee
Pat ThompsonTrustee
Vera ConlonTrustee
Gloria SpenceSecretary
John EmmonsTreasurer
Carol DoyleVP
Tracy TripuckaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,339
Program Service Revenue
$207,565
Investment Income
$1,376
Other Revenue
$23,813
All Other Contributions
$51,506
Change in Net Assets
$99,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,900,093
Total Revenue per Audited Statements
$2,900,093
Total Revenue per Form 990
$2,900,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,083
Other Expenses$661,464
Total Fundraising Expense$14,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,106$152,730$0$1,599,836
Other Employee Benefits$249,165$32,671$0$281,836
Occupancy$203,136$13,366$0$216,502
Payroll Taxes$138,845$22,703$0$161,548
Current Officers, Directors, Trustees, and Key Employees$0$95,863$0$95,863
Conferences and Meetings$19,693$3,296$0$22,989
Depreciation Depletion$21,810$0$0$21,810
Travel$18,468$1,092$0$19,560
Fees for Services Other$8,890$1,500$0$10,390
Advertising$4,820$3,196$0$8,016
Fees for Services Accounting$0$7,190$0$7,190
Other Expenses$2,561$3,447$0$6,008
Insurance$0$2,212$0$2,212
Total Functional Expenses$2,410,567$375,754$14,226$2,800,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,547
Total Expenses per Audited Statements$2,800,547
Total Expenses per Form 990$2,800,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,342
Fundraising Direct Expenses$2,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$26,342$26,342$2,529$23,813
None----
Total Events$26,342$26,342$2,529$23,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of New Jersey$80,372
Payroll taxes payable$12,144
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 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
Filing and Contact Details

Filer

Filer Name
Pathways to Independence Inc
EIN
22-2169927
Phone
2019976155
Address
60 Kingsland Ave, Kearny, NJ 07032

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Cox
Formed
1977
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
218
Volunteers
10

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior to filing.”

Pt VI, Line 12C

“Review of any potential conflicts of interest.”

Pt VI, Line 15A

“Review and approval by independent board”

Pt XII, Line 2C

“Meetings with the finance committee and full board.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814516
IRS990/LandBldgEquipCostOrOtherBssAmt01008080
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588545
IRS990/NetAssetsOrFundBalancesBOYAmt0820255
IRS990/NetAssetsOrFundBalancesEOYAmt0919801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013366
IRS990/OccupancyGrp/ProgramServicesAmt0203136
IRS990/OccupancyGrp/TotalAmt0216502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281836
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt014226
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33447
IRS990/OtherExpensesGrp/ProgramServicesAmt05596
IRS990/OtherExpensesGrp/ProgramServicesAmt1137626
IRS990/OtherExpensesGrp/ProgramServicesAmt2152851
IRS990/OtherExpensesGrp/ProgramServicesAmt32561
IRS990/OtherExpensesGrp/TotalAmt039680
IRS990/OtherExpensesGrp/TotalAmt1154256
IRS990/OtherExpensesGrp/TotalAmt2152851
IRS990/OtherExpensesGrp/TotalAmt36008
IRS990/OtherLiabilitiesGrp/BOYAmt073781
IRS990/OtherLiabilitiesGrp/EOYAmt092516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138845
IRS990/PayrollTaxesGrp/TotalAmt0161548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207565
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - PROVIDES DIAGNOSTIC EVALUATION, WORK ADJUSTMENT TRAINING, JOB PLACEMENT AND EXTENDED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0904491
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAFT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED - ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO MAKE AND MARKET SALEABLE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02893449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01178
IRS990/PYOtherExpensesAmt0866052
IRS990/PYOtherRevenueAmt021327
IRS990/PYProgramServiceRevenueAmt0228016
IRS990/PYRevenuesLessExpensesAmt0228408
IRS990/PYSalariesCompEmpBnftPaidAmt02049510
IRS990/PYTotalExpensesAmt02915562
IRS990/PYTotalRevenueAmt03143970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01848389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02667339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02893449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02473737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02225926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012844392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012844392
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02667339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02893449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02583941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02473737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02225926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012844392
IRS990ScheduleA/TotalSupportAmt012849218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850580
IRS990ScheduleD/ExpensesSubtotalAmt02800547
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of New Jersey
IRS990ScheduleD/RevenueSubtotalAmt02900093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814516
IRS990ScheduleD/TotalExpensesPerForm990Amt02800547
IRS990ScheduleD/TotalLiabilityAmt092516
IRS990ScheduleD/TotalRevenuePerForm990Amt02900093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02900093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval by independent board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings with the finance committee and full board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,646,353
Liabilities
$726,552
Net assets
$919,801
Revenue
$2,900,093
Expenses
$2,800,547
Net income
$99,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$3.76$3.72$0.04
2024Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$3.64$3.35$0.29
2023Summary only. Only limited summary data is available for this year.$3.35$0.43$2.92$3.76$3.17$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$3.68$2.93$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.86$1.57$3.08$2.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$3.43$3.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.68$1.17$3.26$3.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.73$0.92$2.90$2.80$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$3.14$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.93$0.59$2.74$2.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.39$2.36$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.95$0.39$2.27$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.99$0.35$2.14$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$1.94$1.96$0.02
Peer Organizations

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