Civic Intelligence

Parents Inc. of New Jersey

990 • Fiscal year 2017 • EIN 22-2215721

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.PA-OF-NJ.ORG

View Organization Page

127 Route 206 S Suite 10Hamilton, NJ 08610

(609) 585-7666

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.23x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$94,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$451,079

Up $67,958 (+18%) from 2016

Net Assets

Up

$295,271

Up $18,154 (+6.6%) from 2016

Liabilities

Up

$155,808

Up $49,804 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$689,363

Up $65,112 (+10%) from 2016

Expenses

Up

$671,209

Up $53,228 (+8.6%) from 2016

Net Income

Up

$18,154

Up $11,884 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $413,664Liabilities 2011: $198,250Net Assets 2011: $215,4142011Assets 2012: $375,518Liabilities 2012: $150,038Net Assets 2012: $225,4802012Assets 2013: $425,002Liabilities 2013: $171,055Net Assets 2013: $253,9472013Assets 2014: $376,060Liabilities 2014: $114,011Net Assets 2014: $262,0492014Assets 2015: $373,530Liabilities 2015: $102,683Net Assets 2015: $270,8472015Assets 2016: $383,121Liabilities 2016: $106,004Net Assets 2016: $277,1172016Assets 2017: $451,079Liabilities 2017: $155,808Net Assets 2017: $295,2712017Assets 2018: $419,689Liabilities 2018: $121,518Net Assets 2018: $298,1712018Assets 2019: $414,783Liabilities 2019: $109,923Net Assets 2019: $304,8602019Assets 2020: $511,608Liabilities 2020: $150,052Net Assets 2020: $361,5562020Assets 2021: $515,472Liabilities 2021: $153,466Net Assets 2021: $362,0062021Assets 2022: $437,880Liabilities 2022: $84,886Net Assets 2022: $352,9942022Assets 2023: $540,858Liabilities 2023: $98,883Net Assets 2023: $441,9752023Assets 2024: $572,554Liabilities 2024: $152,035Net Assets 2024: $420,5192024

Highlighted filing

2017

Assets$451,079
Liabilities$155,808
Net Assets$295,271
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $885,948Expenses 2011: $882,284Net Income 2011: $3,6642011Revenue 2012: $838,456Expenses 2012: $828,390Net Income 2012: $10,0662012Revenue 2013: $828,328Expenses 2013: $799,861Net Income 2013: $28,4672013Revenue 2014: $601,443Expenses 2014: $593,341Net Income 2014: $8,1022014Revenue 2015: $622,110Expenses 2015: $613,312Net Income 2015: $8,7982015Revenue 2016: $624,251Expenses 2016: $617,981Net Income 2016: $6,2702016Revenue 2017: $689,363Expenses 2017: $671,209Net Income 2017: $18,1542017Revenue 2018: $682,442Expenses 2018: $679,542Net Income 2018: $2,9002018Revenue 2019: $705,450Expenses 2019: $698,761Net Income 2019: $6,6892019Revenue 2020: $666,742Expenses 2020: $640,362Net Income 2020: $26,3802020Revenue 2021: $612,557Expenses 2021: $612,107Net Income 2021: $4502021Revenue 2022: $688,244Expenses 2022: $697,256Net Income 2022: -$9,0122022Revenue 2023: $832,060Expenses 2023: $743,079Net Income 2023: $88,9812023Revenue 2024: $728,599Expenses 2024: $750,055Net Income 2024: -$21,4562024

Highlighted filing

2017

Revenue$689,363
Expenses$671,209
Net Income$18,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$690,534
Mission and Program Overview

Mission

To protect children by strengtheningfamilies throughmutual support, parent leadership and advocacy.

The mission of Parents Anonymous of New Jersey, Inc. is to protect children by strengthening families through mutual support, parent leadership and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,695$438,677▲ $74,982
Prepaid Expenses and Deferred Charges$8,696$10,122▲ $1,426
Pledges and Grants Receivable$8,450$0▼ $8,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,121$451,079▲ $67,958
Other Assets Total$2,280$2,280→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,665$103,942▲ $44,277
Deferred Revenue$26,180$41,566▲ $15,386
Grants Payable$20,159$10,300▼ $9,859
Total Liabilities$106,004$155,808▲ $49,804
Net Assets / Fund Balance
Unrestricted Net Assets$277,117$288,388▲ $11,271
Temporarily Rstr Net Assets-$6,883-
Total Net Assets Fund Balance$277,117$295,271▲ $18,154
Total Liabilities and Net Assets / Fund Balance$383,121$451,079▲ $67,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$86,251$86,251
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RoeExec. DirectorFT$94,905$94,905

Board Members and Trustees

NameTitle
J Christopher KapfererPresident
Sarah Renee Mclallen AdelmanVice President
Carl BloomfieldTrustee
Eliana BaerTrustee
Thomas S ParrottTrustee
Edward J SzemisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,252
Program Service Revenue
$0
Investment Income
$757
Other Revenue
$16,354
All Other Contributions
$55,247
Change in Net Assets
$18,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,363
Total Revenue per Audited Statements
$689,363
Total Revenue per Form 990
$689,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,908
Other Expenses$174,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,787$16,327-$272,114
Other Employee Benefits$91,228$5,823-$97,051
Current Officers, Directors, Trustees, and Key Employees$89,211$5,694-$94,905
Occupancy$34,250--$34,250
Payroll Taxes$30,868$1,970-$32,838
All Other Expenses$20,889--$20,889
Other Expenses$14,649--$14,649
Fees for Services Other$12,821--$12,821
Insurance$5,857--$5,857
Travel$3,690--$3,690
Total Functional Expenses$641,395$29,814$0$671,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,209
Total Expenses per Audited Statements$671,209
Total Expenses per Form 990$671,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,525
Fundraising Direct Expenses$1,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VARIOUS$5000 EACH$17,525$17,525$1,171$16,354
Total Events$17,525$17,525$1,171$16,354
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No Committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft audited financial statements are reviewed by the board at a meeting of the board of trustees. A draft form 990 is prepared by the auditor. The copy of the form 990 is first reviewed by the executive director, and then by the treasurer of the board. The final draft of the form 990 was distributed to the full board of trustees for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, a new conflict of interest policy must be signed and renewed. Conflicts are monitored and enforced by the officers of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the executive director is approved by the board of trustees. Prior to compensation approval, comparative salary data for chief executive positions is researched, both from published salary research data and form 990 information from similar organizations. Other officers are not compensated, and the organization has no other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request. These documents are housed at the organizations headquarters.”

Filing and Contact Details

Filer

Filer Name
Parents Anonymous of New Jersey Inc
EIN
22-2215721
Phone
6095857666
Address
127 ROUTE 206 S SUITE 10, HAMILTON, NJ 08610

Signing Officer

Name
J Christopher Kapferer
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Christopher Kapferer
Formed
1977
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
100

Preparer

Firm
Wills Owens & Baker Pc
Address
15 ROSZEL ROAD SUITE 104, PRINCETON, NJ 08540
Preparer
Kevin M Owens CPA
Phone
6099519100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Parents Anonymous of New Jersey, Inc. is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it has been classified as an organization under Section 509(a)(1) of the Internal Revenue Code.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a postion are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. At June 30, 2017 and 2016, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the years ended June 30, 2017 and 2016. At June 30, 2017, the Organization's tax returns for the years 2017, 2016, 2015 and 2014 are within the statute of limitations for IRS audit.”

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IRS990/MissionDesc0The mission of Parents Anonymous of New Jersey, Inc. is to protect children by strengthening families through mutual support, parent leadership and advocacy. Today Parents Anonymous of New Jersey, Inc. operates a diverse network of parent support/empowerment services that meet in communities all over New Jersey. From Cape May to Bergen County, in community centers, in schools, in domestic violence shelters, in prisons and in Family Support Organizations and Family Success Centers parents turn to Parents Anonymous to provide free, non-stigmatizing help to strengthen their families. Parents Anonymous of New Jersey is available to assist communities with the development of free parent support groups that are parent led, and professionally facilitated. Other services include:"1-800-the-kids (800-843-5437) a 24 hour Family Helpline always answered by a caring volunteer."Parent Burnout Workshops"Parent Engagement Training and Technical Assistance"Groups for Adult Survivors of Child Abuse (H.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt097051
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt031643
IRS990/OtherExpensesGrp/ProgramServicesAmt130936
IRS990/OtherExpensesGrp/ProgramServicesAmt219566
IRS990/OtherExpensesGrp/ProgramServicesAmt314649
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IRS990/OtherExpensesGrp/TotalAmt130936
IRS990/OtherExpensesGrp/TotalAmt219566
IRS990/OtherExpensesGrp/TotalAmt314649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01970
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IRS990/PayrollTaxesGrp/TotalAmt032838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08696
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IRS990/PrincipalOfficerNm0J CHRISTOPHER KAPFERER
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IRS990/PYTotalExpensesAmt0617981
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0"OTHER INCOME" IS DERIVED FROM VARIOUS WORKSHOP AND TRAINING SESSIONS THAT RELATE TO THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029536
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IRS990ScheduleA/PublicSupportPY170Pct00.98950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332477
IRS990ScheduleA/TotalSupportAmt03369013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086251
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0689363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Parents Anonymous of New Jersey, Inc. is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it has been classified as an organization under Section 509(a)(1) of the Internal Revenue Code.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a postion are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. At June 30, 2017 and 2016, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the years ended June 30, 2017 and 2016. At June 30, 2017, the Organization's tax returns for the years 2017, 2016, 2015 and 2014 are within the statute of limitations for IRS audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0671209
IRS990ScheduleD/TotalRevenuePerForm990Amt0689363
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS$5000 EACH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01171
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AT A MEETING OF THE BOARD OF TRUSTEES. A DRAFT FORM 990 IS PREPARED BY THE AUDITOR. THE COPY OF THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN BY THE TREASURER OF THE BOARD. THE FINAL DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, A NEW CONFLICT OF INTEREST POLICY MUST BE SIGNED AND RENEWED. CONFLICTS ARE MONITORED AND ENFORCED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES. PRIOR TO COMPENSATION APPROVAL, COMPARATIVE SALARY DATA FOR CHIEF EXECUTIVE POSITIONS IS RESEARCHED, BOTH FROM PUBLISHED SALARY RESEARCH DATA AND FORM 990 INFORMATION FROM SIMILAR ORGANIZATIONS. OTHER OFFICERS ARE NOT COMPENSATED, AND THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE HOUSED AT THE ORGANIZATIONS HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06883
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0451079
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671209
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0155808
IRS990/TotalLiabilitiesGrp/BOYAmt0106004
IRS990/TotalLiabilitiesGrp/EOYAmt0155808
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295271
IRS990/TotalProgramServiceExpensesAmt0641395
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,079
Liabilities
$155,808
Net assets
$295,271
Revenue
$689,363
Expenses
$671,209
Net income
$18,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.52$4.21$7.29$7.50$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.99$4.42$8.32$7.43$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.85$3.53$6.88$6.97$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.53$3.62$6.13$6.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.50$3.62$6.67$6.40$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.10$3.05$7.05$6.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.22$2.98$6.82$6.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.95$6.89$6.71$0.18
2016Summary only. Only limited summary data is available for this year.$3.83$1.06$2.77$6.24$6.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.03$2.71$6.22$6.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.14$2.62$6.01$5.93$0.08
2013Summary only. Only limited summary data is available for this year.$4.25$1.71$2.54$8.28$8.00$0.28
2012Summary only. Only limited summary data is available for this year.$3.76$1.50$2.25$8.38$8.28$0.10
2011Summary only. Only limited summary data is available for this year.$4.14$1.98$2.15$8.86$8.82$0.04
Peer Organizations

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