Civic Intelligence

The Tender Inc.

990 • Fiscal year 2021 • EIN 22-2224241

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileN/A

View Organization Page

4501 Church RoadMount Laurel, NJ 08054

(856) 234-5999

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,957

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

179%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,308,710

Down $32,009 (-2.4%) from 2020

Net Assets

Down

$1,283,088

Down $11,021 (-0.9%) from 2020

Liabilities

Down

$25,622

Down $20,988 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$226,138

Up $145,007 (+179%) from 2020

Expenses

Up

$248,136

Up $19,253 (+8.4%) from 2020

Net Income

Up

-$21,998

Up $125,754 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,308,710
Liabilities$25,622
Net Assets$1,283,088
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$226,138
Expenses$248,136
Net Income-$21,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.1
Gross Receipts
$226,138
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.

The tender is a non-profit organization that provides care to persons with alzheimer's disease and other forms of dementia in a home-like setting including nutrition, socialization, exercise and ctivities as well as respite to caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$664,958$642,098▼ $22,860
Land, Buildings, and Equipment, Net$595,106$568,170▼ $26,936
Cash and Non-Interest-Bearing Accounts$0$44,527▲ $44,527
Accounts Receivable$0$31,913▲ $31,913
Savings and Temporary Cash Investments$74,776$18,007▼ $56,769
Prepaid Expenses and Deferred Charges$5,879$3,995▼ $1,884
Total Assets$1,340,719$1,308,710▼ $32,009
Liabilities
Other Liabilities$29,750$0▼ $29,750
Accounts Payable and Accrued Expenses$16,860$17,072▲ $212
Deferred Revenue$0$8,550▲ $8,550
Total Liabilities$46,610$25,622▼ $20,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,250$1,283,088▲ $712,838
Net Assets With Donor Restrictions$723,859--
Total Net Assets Fund Balance$1,294,109$1,283,088▼ $11,021
Total Liabilities and Net Assets / Fund Balance$1,340,719$1,308,710▼ $32,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,062$169,112$729,174
Equipment$8,108$15,058$23,166
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BernhardtFormer Executive DirectorFT$42,957$42,957
Jessica CurtisExecutive DirectorFT$42,012$42,012

Board Members and Trustees

NameTitle
Crystal DavisPresident
Chris BrattonTrustee
Joseph FosterTrustee
Linette CommissoTrustee
Martine CommissoTrustee
Ron TornariTrustee
Nancy CarmanSecretary
Tara StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,198
Program Service Revenue
$11,986
Investment Income
$73,659
Other Revenue
$2,295
All Other Contributions
$47,573
Change in Net Assets
$-21,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,769
Other Expenses$94,367
Total Fundraising Expense$8,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,976$12,746$4,247$84,969
Other Salaries and Wages$37,001$6,938$2,310$46,249
Depreciation Depletion$18,855$8,080$0$26,935
Fees for Services Other$15,000$1,618$0$16,618
Insurance$0$12,160$0$12,160
Other Employee Benefits$9,325$1,749$582$11,656
Payroll Taxes$8,716$1,634$545$10,895
Office Expenses$3,170$4,754$0$7,924
Fees for Services Accounting$0$7,575$0$7,575
Fees for Service Investment Mgmnt Fees$0$6,964$0$6,964
All Other Expenses$734$185$601$1,520
Other Expenses$1,140$126$0$1,266
Total Functional Expenses$174,514$65,337$8,285$248,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
The Tender Inc
EIN
22-2224241
Phone
8562345999
Address
4501 CHURCH ROAD, MOUNT LAUREL, NJ 08054
Doing Business As
Tender Care

Signing Officer

Name
Jessica Curtis
Title
Executive Director
Phone
8562345999
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Curtis
Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's signing officer reviewes the 990, in addition to any member deemed appropriate, to verify the amounts agree to the reviewed financial statement and to determine that all questions are answered accurately.”

Pt VI, Line 12C

“The board answers an annual questionaire and signs the confilict of interest policy”

Pt VI, Line 15A

“The compensation of the executive director is approved by the board of directors”

Pt VI, Line 19

“The organization's governing documents, financial staments and conflict of interest policy are available to the public in the organization's office upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. The Organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended December 31, 2021.”

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IRS990/NetUnrlzdGainsLossesInvstAmt010977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283088
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OfficeExpensesGrp/ProgramServicesAmt03170
IRS990/OfficeExpensesGrp/TotalAmt07924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011656
IRS990/OtherExpensesGrp/Desc0FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt07573
IRS990/OtherExpensesGrp/ProgramServicesAmt13682
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt07972
IRS990/OtherExpensesGrp/TotalAmt14091
IRS990/OtherExpensesGrp/TotalAmt21342
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherLiabilitiesGrp/BOYAmt029750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037001
IRS990/OtherSalariesAndWagesGrp/TotalAmt046249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01634
IRS990/PayrollTaxesGrp/ProgramServicesAmt08716
IRS990/PayrollTaxesGrp/TotalAmt010895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03995
IRS990/PrincipalOfficerNm0JESSICA CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01756
IRS990/PYOtherExpensesAmt0104654
IRS990/PYOtherRevenueAmt0-230
IRS990/PYProgramServiceRevenueAmt02393
IRS990/PYRevenuesLessExpensesAmt0-147752
IRS990/PYSalariesCompEmpBnftPaidAmt0124229
IRS990/PYTotalExpensesAmt0228883
IRS990/PYTotalRevenueAmt081131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENT INCOME 2017: 31875. 2018: 46778. 2019: 26521. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt061685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105174
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86250
IRS990ScheduleA/PublicSupportTotal170Amt01017668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt035592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053260
IRS990ScheduleA/TotalSupportAmt01220386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729174
IRS990ScheduleD/EquipmentGrp/BookValueAmt08108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. The Organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568170
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SIGNING OFFICER REVIEWES THE 990, IN ADDITION TO ANY MEMBER DEEMED APPROPRIATE, TO VERIFY THE AMOUNTS AGREE TO THE REVIEWED FINANCIAL STATEMENT AND TO DETERMINE THAT ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANSWERS AN ANNUAL QUESTIONAIRE AND SIGNS THE CONFILICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STAMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340719
IRS990/TotalAssetsEOYAmt01308710
IRS990/TotalAssetsGrp/BOYAmt01340719
IRS990/TotalAssetsGrp/EOYAmt01308710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138198
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046610

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,710
Liabilities
$25,622
Net assets
$1,283,088
Revenue
$226,138
Expenses
$248,136
Net income
-$21,998
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