Civic Intelligence

Lumberton Emergency Squad Inc.

990 • Fiscal year 2017 • EIN 22-2243654

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO Box 339Lumberton, NJ 08048

(609) 261-1828

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$313,651

Up $44,710 (+17%) from 2016

Net Assets

Up

$280,051

Up $18,156 (+6.9%) from 2016

Liabilities

Up

$33,600

Up $26,554 (+377%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$353,350

Down $3,168 (-0.9%) from 2016

Expenses

Down

$335,194

Down $15,932 (-4.5%) from 2016

Net Income

Up

$18,156

Up $12,764 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,986Liabilities 2011: $0Net Assets 2011: $297,9862011Assets 2012: $336,176Liabilities 2012: $0Net Assets 2012: $336,1762012Assets 2013: $325,111Liabilities 2013: $6,802Net Assets 2013: $318,3092013Assets 2014: $316,152Liabilities 2014: $28,040Net Assets 2014: $288,1122014Assets 2015: $276,022Liabilities 2015: $19,519Net Assets 2015: $256,5032015Assets 2016: $268,941Liabilities 2016: $7,046Net Assets 2016: $261,8952016Assets 2017: $313,651Liabilities 2017: $33,600Net Assets 2017: $280,0512017Assets 2018: $350,996Liabilities 2018: $14,635Net Assets 2018: $336,3612018Assets 2019: $403,136Liabilities 2019: $390Net Assets 2019: $402,7462019Assets 2020: $392,606Liabilities 2020: $0Net Assets 2020: $392,6062020Assets 2021: $483,535Liabilities 2021: $0Net Assets 2021: $483,5352021Assets 2022: $722,046Liabilities 2022: $0Net Assets 2022: $722,0462022Assets 2023: $1,292,822Liabilities 2023: $0Net Assets 2023: $1,292,8222023

Highlighted filing

2017

Assets$313,651
Liabilities$33,600
Net Assets$280,051
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,243Expenses 2011: $144,295Net Income 2011: $111,9482011Revenue 2012: $282,339Expenses 2012: $244,149Net Income 2012: $38,1902012Revenue 2013: $277,721Expenses 2013: $279,621Net Income 2013: -$1,9002013Revenue 2014: $281,305Expenses 2014: $311,502Net Income 2014: -$30,1972014Revenue 2015: $299,476Expenses 2015: $331,085Net Income 2015: -$31,6092015Revenue 2016: $356,518Expenses 2016: $351,126Net Income 2016: $5,3922016Revenue 2017: $353,350Expenses 2017: $335,194Net Income 2017: $18,1562017Revenue 2018: $370,745Expenses 2018: $314,435Net Income 2018: $56,3102018Revenue 2019: $444,337Expenses 2019: $377,952Net Income 2019: $66,3852019Revenue 2020: $488,174Expenses 2020: $498,314Net Income 2020: -$10,1402020Revenue 2021: $551,221Expenses 2021: $460,292Net Income 2021: $90,9292021Revenue 2022: $1,032,484Expenses 2022: $793,973Net Income 2022: $238,5112022Revenue 2023: $1,438,208Expenses 2023: $937,830Net Income 2023: $500,3782023

Highlighted filing

2017

Revenue$353,350
Expenses$335,194
Net Income$18,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$353,350
Mission and Program Overview

Mission

To render first aid to the sick and injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,895$280,051▲ $18,156
Cash and Non-Interest-Bearing Accounts$203,556$251,048▲ $47,492
Land, Buildings, and Equipment, Net$65,385$62,603▼ $2,782
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,941$313,651▲ $44,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$24,402-
Accounts Payable and Accrued Expenses$7,046$9,198▲ $2,152
Total Liabilities$7,046$33,600▲ $26,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,895$280,051▲ $18,156
Total Liabilities and Net Assets / Fund Balance$268,941$313,651▲ $44,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,603$334,933$397,536
Leasehold Improvements-$5,777$5,777
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel JanusekiPresident
Derrick NelsonTrustee
Kevin McgowanTrustee
Kortney SmithTrustee
Kristin JanuseskiSecretary
Kimberly McgowanTreasurer
Margaret BuppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,217
Program Service Revenue
$345,087
Investment Income
$16
Other Revenue
$30
All Other Contributions
$8,217
Change in Net Assets
$18,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,924
Other Expenses$166,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,876--$153,876
Depreciation Depletion$39,386--$39,386
All Other Expenses$36,154$94-$36,248
Occupancy$19,000--$19,000
Payroll Taxes$15,048--$15,048
Other Expenses$9,733--$9,733
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,386-$3,386
Total Functional Expenses$326,714$8,480$0$335,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All governing decisions require majority vote by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions require approval by members”

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

“990 provided to governing body for approval before signing and filing”

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

“All governing documents, policies and financial information is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lumberton Emergency Squad Inc
EIN
22-2243654
Phone
6092611828
Address
PO BOX 339, LUMBERTON, NJ 08048

Signing Officer

Name
Daniel Januseki
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Jennifer L Anderson
Phone
8562347788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1847; Column (B) - Program Services = $1847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND DRIVE EXPENSE: Column (A) - Total = $2923; Column (B) - Program Services = $2923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATION EXPENSE REIMBURSMENT: Column (A) - Total = $6303; Column (B) - Program Services = $6303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUNSHINE COMMITTEE: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3379; Column (B) - Program Services = $3379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND SUPPLIES: Column (A) - Total = $7764; Column (B) - Program Services = $7764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $5494; Column (B) - Program Services = $5494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OtherExpensesGrp/ProgramServicesAmt211419
IRS990/OtherExpensesGrp/ProgramServicesAmt39733
IRS990/OtherExpensesGrp/TotalAmt029313
IRS990/OtherExpensesGrp/TotalAmt112785
IRS990/OtherExpensesGrp/TotalAmt211419
IRS990/OtherExpensesGrp/TotalAmt39733
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015048
IRS990/PayrollTaxesGrp/TotalAmt015048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191753
IRS990/PYOtherRevenueAmt0277
IRS990/PYProgramServiceRevenueAmt0331352
IRS990/PYRevenuesLessExpensesAmt05392
IRS990/PYSalariesCompEmpBnftPaidAmt0159373
IRS990/PYTotalExpensesAmt0351126
IRS990/PYTotalRevenueAmt0356518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt052105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052105
IRS990ScheduleA/TotalSupportAmt052676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DECISIONS REQUIRE MAJORITY VOTE BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS REQUIRE APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PROVIDED TO GOVERNING BODY FOR APPROVAL BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING SUPPLIES: Column (A) - Total = $3597; Column (B) - Program Services = $3597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $1847; Column (B) - Program Services = $1847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND DRIVE EXPENSE: Column (A) - Total = $2923; Column (B) - Program Services = $2923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION EXPENSE REIMBURSMENT: Column (A) - Total = $6303; Column (B) - Program Services = $6303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEES: Column (A) - Total = $2465; Column (B) - Program Services = $2465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUNSHINE COMMITTEE: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $3379; Column (B) - Program Services = $3379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING AND SUPPLIES: Column (A) - Total = $7764; Column (B) - Program Services = $7764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $5494; Column (B) - Program Services = $5494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER APPRECIATION: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268941
IRS990/TotalAssetsEOYAmt0313651
IRS990/TotalAssetsGrp/BOYAmt0268941
IRS990/TotalAssetsGrp/EOYAmt0313651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08217
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07046
IRS990/TotalLiabilitiesEOYAmt033600
IRS990/TotalLiabilitiesGrp/BOYAmt07046
IRS990/TotalLiabilitiesGrp/EOYAmt033600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280051
IRS990/TotalProgramServiceExpensesAmt0326714
IRS990/TotalProgramServiceRevenueAmt0345087
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313651
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,651
Liabilities
$33,600
Net assets
$280,051
Revenue
$353,350
Expenses
$335,194
Net income
$18,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.44$0.94$0.50
2022Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.03$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.55$0.46$0.09
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.49$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.44$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.35$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.28$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.26$0.14$0.11