Civic Intelligence

The Tender Inc.

990 • Fiscal year 2015 • EIN 22-2224241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.THETENDER.ORG

View Organization Page

4501 Church RdMount Laurel, NJ 08054

(856) 234-5999

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,298

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,268,838

Up $272,776 (+27%) from 2014

Net Assets

Up

$1,235,240

Up $266,181 (+27%) from 2014

Liabilities

Up

$33,598

Up $6,595 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$646,164

Up $202,981 (+46%) from 2014

Expenses

Up

$361,082

Up $28,011 (+8.4%) from 2014

Net Income

Up

$285,082

Up $174,970 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $743,248Liabilities 2011: $25,862Net Assets 2011: $717,3862011Assets 2012: $803,004Liabilities 2012: $21,238Net Assets 2012: $781,7662012Assets 2013: $917,031Liabilities 2013: $21,868Net Assets 2013: $895,1632013Assets 2014: $996,062Liabilities 2014: $27,003Net Assets 2014: $969,0592014Assets 2015: $1,268,838Liabilities 2015: $33,598Net Assets 2015: $1,235,2402015Assets 2016: $1,268,944Liabilities 2016: $20,449Net Assets 2016: $1,248,4952016Assets 2017: $1,305,405Liabilities 2017: $16,968Net Assets 2017: $1,288,4372017Assets 2018: $1,259,118Liabilities 2018: $19,235Net Assets 2018: $1,239,8832018Assets 2019: $1,364,637Liabilities 2019: $11,435Net Assets 2019: $1,353,2022019Assets 2020: $1,340,719Liabilities 2020: $46,610Net Assets 2020: $1,294,1092020Assets 2021: $1,308,710Liabilities 2021: $25,622Net Assets 2021: $1,283,0882021Assets 2022: $1,220,004Liabilities 2022: $13,229Net Assets 2022: $1,206,7752022Assets 2023: $1,313,509Liabilities 2023: $21,974Net Assets 2023: $1,291,5352023Assets 2024: $1,336,007Liabilities 2024: $15,284Net Assets 2024: $1,320,7232024

Highlighted filing

2015

Assets$1,268,838
Liabilities$33,598
Net Assets$1,235,240
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $439,525Expenses 2011: $362,388Net Income 2011: $77,1372011Revenue 2012: $162,307Expenses 2012: $130,579Net Income 2012: $31,7282012Revenue 2013: $379,042Expenses 2013: $334,211Net Income 2013: $44,8312013Revenue 2014: $443,183Expenses 2014: $333,071Net Income 2014: $110,1122014Revenue 2015: $646,164Expenses 2015: $361,082Net Income 2015: $285,0822015Revenue 2016: $362,256Expenses 2016: $366,314Net Income 2016: -$4,0582016Revenue 2017: $334,288Expenses 2017: $348,060Net Income 2017: -$13,7722017Revenue 2018: $466,018Expenses 2018: $355,298Net Income 2018: $110,7202018Revenue 2019: $314,001Expenses 2019: $296,055Net Income 2019: $17,9462019Revenue 2020: $81,131Expenses 2020: $228,883Net Income 2020: -$147,7522020Revenue 2021: $226,138Expenses 2021: $248,136Net Income 2021: -$21,9982021Revenue 2022: $368,388Expenses 2022: $288,131Net Income 2022: $80,2572022Revenue 2023: $344,262Expenses 2023: $322,121Net Income 2023: $22,1412023Revenue 2024: $496,216Expenses 2024: $440,992Net Income 2024: $55,2242024

Highlighted filing

2015

Revenue$646,164
Expenses$361,082
Net Income$285,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$706,819
Mission and Program Overview

Mission

The tender is a non-profit organization that provides care to persons with alzheimer's disease and other forms of dementia and their caregivers as well as providing rides to medical appointments to frail homebound seniors.

Day center for senior citizens and persons with alzheimer's disease/dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,000$738,246▲ $406,246
Investments in Publicly Traded Securities$437,477$367,795▼ $69,682
Savings and Temporary Cash Investments$179,651$107,594▼ $72,057
Prepaid Expenses and Deferred Charges$12,850$36,178▲ $23,328
Pledges and Grants Receivable$31,873$0▼ $31,873
Accounts Receivable$2,211$19,025▲ $16,814
Total Assets$996,062$1,268,838▲ $272,776
Liabilities
Accounts Payable and Accrued Expenses$21,482$31,598▲ $10,116
Deferred Revenue$5,521$2,000▼ $3,521
Total Liabilities$27,003$33,598▲ $6,595
Net Assets / Fund Balance
Unrestricted Net Assets$969,059$1,235,240▲ $266,181
Total Net Assets Fund Balance$969,059$1,235,240▲ $266,181
Total Liabilities and Net Assets / Fund Balance$996,062$1,268,838▲ $272,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,080$14,294$729,374
Equipment$23,166-$23,166
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FettyChief Executive OfficerFT$77,298$77,298

Board Members and Trustees

NameTitle
Beth Blair-slemmerPresident
Larry CantwellVice President
Ceecy RingwoodTrustee
David LewisTrustee
Jeffrey DubrowTrustee
Kathy Richardstrustee
STACY sChafferTrustee
Sheryl SawinTrustee
Anne CantwellSecretary
Jenny SimekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,284
Program Service Revenue
$33,388
Investment Income
$18,791
Other Revenue
$31,701
All Other Contributions
$351,004
Change in Net Assets
$285,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,089
Revenue Not Reported on Financial Statements
$5,075
Revenue Not Reported on Form 990
$14,615
Other Revenue Adjustments
$5,075
Total Revenue per Audited Statements
$655,704
Total Revenue per Form 990
$646,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,561
Other Expenses$149,521
Total Fundraising Expense$7,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,382$12,133$2,022$86,537
Current Officers, Directors, Trustees, and Key Employees$65,703$7,730$3,865$77,298
Other Employee Benefits$28,385$4,123$1,185$33,693
Occupancy$30,217$1,590-$31,807
Depreciation Depletion$10,006$4,288-$14,294
Payroll Taxes$11,226$2,105$702$14,033
All Other Expenses$8,184$4,019-$12,203
Insurance$8,438$2,713-$11,151
Office Expenses$4,540$5,481$37$10,058
Fees for Service Investment Mgmnt Fees-$9,125-$9,125
Other Expenses$6,471$341-$6,812
Fees for Services Accounting-$5,237-$5,237
Total Functional Expenses$293,821$59,450$7,811$361,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,697
Expenses per Audited Statements$361,082
Total Expenses per Form 990$361,082
Expenses Not Reported on Form 990$14,615
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$46,316
Fundraising Direct Expenses$14,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Me Tender$24,321$24,321$5,391$18,930
Golf Tournament$17,170$17,170$6,938$10,232
Total Events$46,316$46,316$14,615$31,701
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
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
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, Section B, line 11

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement takes place in accordance with the written policy.”

Form 990, Part VI, Section B, line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tender Inc
EIN
22-2224241
Phone
8562345999
Address
4501 CHURCH RD, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Ms Barbara Fetty
Title
Executive Director
Phone
8562345999
Signed
2016-05-25

Organization Details

Principal Officer
Ms Barbara Fetty
Formed
1977
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events cost 14,615.”

Part XII, Line 2D - Other Adjustments:

“Special events cost 14,615.”

Raw XML AppendixShowing 400 of 468 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/OtherEmployeeBenefitsGrp/TotalAmt033693
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt025806
IRS990/OtherExpensesGrp/ProgramServicesAmt111730
IRS990/OtherExpensesGrp/ProgramServicesAmt210733
IRS990/OtherExpensesGrp/ProgramServicesAmt36471
IRS990/OtherExpensesGrp/TotalAmt025806
IRS990/OtherExpensesGrp/TotalAmt111730
IRS990/OtherExpensesGrp/TotalAmt211298
IRS990/OtherExpensesGrp/TotalAmt36812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072382
IRS990/OtherSalariesAndWagesGrp/TotalAmt086537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt011226
IRS990/PayrollTaxesGrp/TotalAmt014033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036178
IRS990/PrincipalOfficerNm0MS BARBARA FETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089577
IRS990/PYOtherExpensesAmt0128303
IRS990/PYOtherRevenueAmt024269
IRS990/PYProgramServiceRevenueAmt02861
IRS990/PYRevenuesLessExpensesAmt0110112
IRS990/PYSalariesCompEmpBnftPaidAmt0204768
IRS990/PYTotalExpensesAmt0333071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84720
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt01524470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524470
IRS990ScheduleA/TotalSupportAmt01799526
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/BuildingsGrp/BookValueAmt0715080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729374
IRS990ScheduleD/EquipmentGrp/BookValueAmt023166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023166
IRS990ScheduleD/ExpensesNotReportedAmt014615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361082
IRS990ScheduleD/OtherExpensesIncludedAmt014615
IRS990ScheduleD/OtherRevenueAmt014615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05075
IRS990ScheduleD/RevenueNotReportedAmt014615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05075
IRS990ScheduleD/RevenueSubtotalAmt0641089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS COST 14,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COST 14,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738246
IRS990ScheduleD/TotalExpensesPerForm990Amt0361082
IRS990ScheduleD/TotalRevenuePerForm990Amt0646164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE ME TENDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT TAKES PLACE IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0996062
IRS990/TotalAssetsEOYAmt01268838
IRS990/TotalAssetsGrp/BOYAmt0996062

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,838
Liabilities
$33,598
Net assets
$1,235,240
Revenue
$646,164
Expenses
$361,082
Net income
$285,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.50$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.37$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.08$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.31$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.33$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.65$0.36$0.29
2014Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.44$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.38$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.72$0.44$0.36$0.08