Civic Intelligence

Hunterdon Youth Services Inc.

990 • Fiscal year 2016 • EIN 22-2245110

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileHUNTERDONYOUTHSERVICES.ORG
PO Box 2397Flemington, NJ 08822

(908) 782-1046

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

4.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$92,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$879,295

Up $57,508 (+7.0%) from 2015

Net Assets

Up

$555,053

Up $57,187 (+11%) from 2015

Liabilities

Up

$324,242

Up $321 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$1,114,666

Down $42,938 (-3.7%) from 2015

Expenses

Up

$1,063,607

Up $34,069 (+3.3%) from 2015

Net Income

Down

$51,059

Down $77,007 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $894,508Liabilities 2010: $361,789Net Assets 2010: $532,7192010Assets 2011: $819,284Liabilities 2011: $369,801Net Assets 2011: $449,4832011Assets 2012: $839,705Liabilities 2012: $460,083Net Assets 2012: $379,6222012Assets 2013: $783,015Liabilities 2013: $429,039Net Assets 2013: $353,9762013Assets 2014: $784,233Liabilities 2014: $399,347Net Assets 2014: $384,8862014Assets 2015: $821,787Liabilities 2015: $323,921Net Assets 2015: $497,8662015Assets 2016: $879,295Liabilities 2016: $324,242Net Assets 2016: $555,0532016Assets 2017: $849,362Liabilities 2017: $386,716Net Assets 2017: $462,6462017Assets 2018: $789,030Liabilities 2018: $358,726Net Assets 2018: $430,3042018Assets 2019: $805,838Liabilities 2019: $343,864Net Assets 2019: $461,9742019Assets 2020: $798,285Liabilities 2020: $405,108Net Assets 2020: $393,1772020Assets 2021: $1,440,594Liabilities 2021: $767,402Net Assets 2021: $673,1922021Assets 2022: $1,111,628Liabilities 2022: $680,205Net Assets 2022: $431,4232022Assets 2023: $485,718Liabilities 2023: $0Net Assets 2023: $485,7182023Assets 2024: $700,456Liabilities 2024: $0Net Assets 2024: $700,4562024

Highlighted filing

2016

Assets$879,295
Liabilities$324,242
Net Assets$555,053
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,4992010Expenses 2011: $841,9912011Expenses 2012: $834,1082012Revenue 2013: $835,140Expenses 2013: $869,922Net Income 2013: -$34,7822013Revenue 2014: $926,895Expenses 2014: $903,040Net Income 2014: $23,8552014Revenue 2015: $1,157,604Expenses 2015: $1,029,538Net Income 2015: $128,0662015Revenue 2016: $1,114,666Expenses 2016: $1,063,607Net Income 2016: $51,0592016Revenue 2017: $1,030,713Expenses 2017: $1,137,156Net Income 2017: -$106,4432017Revenue 2018: $1,061,057Expenses 2018: $1,063,263Net Income 2018: -$2,2062018Revenue 2019: $1,100,910Expenses 2019: $1,100,979Net Income 2019: -$692019Revenue 2020: $864,146Expenses 2020: $929,773Net Income 2020: -$65,6272020Revenue 2021: $1,139,899Expenses 2021: $876,062Net Income 2021: $263,8372021Revenue 2022: $821,844Expenses 2022: $1,024,811Net Income 2022: -$202,9672022Revenue 2023: $334,851Expenses 2023: $297,370Net Income 2023: $37,4812023Revenue 2024: $437,926Expenses 2024: $253,391Net Income 2024: $184,5352024

Highlighted filing

2016

Revenue$1,114,666
Expenses$1,063,607
Net Income$51,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,207,329
Mission and Program Overview

Mission

To provide care, shelter, and program services for teen-age boys removed from their homes by state agencies

To provide care, shelter & program services for teen-age boys removed from their homes by state agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,684$473,146▼ $14,538
Investments Other Securities$182,620$195,718▲ $13,098
Savings and Temporary Cash Investments$47,299$97,845▲ $50,546
Accounts Receivable$43,552$44,710▲ $1,158
Cash and Non-Interest-Bearing Accounts$40,117$39,675▼ $442
Prepaid Expenses and Deferred Charges$11,182$5,511▼ $5,671
Pledges and Grants Receivable-$4,535-
Inventories for Sale or Use$3,800$0▼ $3,800
Intangible Assets$3,383$3,181▼ $202
Total Assets$821,787$879,295▲ $57,508
Other Assets Total$2,150$14,974▲ $12,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,277$274,990▼ $12,287
Accounts Payable and Accrued Expenses$36,644$49,252▲ $12,608
Total Liabilities$323,921$324,242▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$497,866$541,803▲ $43,937
Temporarily Rstr Net Assets-$13,250-
Total Net Assets Fund Balance$497,866$555,053▲ $57,187
Total Liabilities and Net Assets / Fund Balance$821,787$879,295▲ $57,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,064$260,528$509,592
Land$166,165-$166,165
Equipment$57,917$107,059$164,976
Other Securities$49,451--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BrooksExecutive DirectorFT$91,769$231$92,000

Board Members and Trustees

NameTitle
Jerri May-grimesPresident
Carolyn EvansVice President
Lawrence CovenTrustee
Levent BayrasliTrustee
Robert ReichmanTrustee
Robert VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,657
Program Service Revenue
$990,603
Investment Income
$2,703
Other Revenue
$64,703
All Other Contributions
$27,406
Change in Net Assets
$51,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,416
Revenue Not Reported on Financial Statements
$63,250
Revenue Not Reported on Form 990
$49,075
Other Revenue Adjustments
$63,250
Total Revenue per Audited Statements
$1,100,491
Total Revenue per Form 990
$1,114,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,533
Other Expenses$307,074
Total Fundraising Expense$18,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,673$40,085$4,471$569,229
Current Officers, Directors, Trustees, and Key Employees$65,290$24,634$9,365$99,289
Payroll Taxes$56,477$6,097$1,219$63,793
All Other Expenses$45,106$488$98$45,692
Fees for Services Other$38,642$3,969$794$43,405
Depreciation Depletion$33,374$3,793$759$37,926
Occupancy$29,382$1,009$202$30,593
Other Employee Benefits$21,418$2,337$467$24,222
Insurance$19,856$2,256$451$22,563
Interest$13,110--$13,110
Other Expenses$12,469$0$0$12,469
Office Expenses$8,805$1,001$200$10,006
Fees for Services Accounting$8,115--$8,115
Fees for Services Legal$5,000--$5,000
Total Functional Expenses$956,439$88,563$18,605$1,063,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,063,607
Total Expenses per Audited Statements$1,043,304
Expenses per Audited Statements$1,000,357
Expenses Not Reported on Financial Statements$63,250
Other Expense Adjustments$63,250
Expenses Not Reported on Form 990$42,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,474
Fundraising Direct Expenses$42,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunterdon Hills Playhouse$47,912$47,912$21,599$26,313
Golf Outing$32,980$32,980$19,848$13,132
Total Events$89,474$89,474$42,947$46,527
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft of form 990 is reviewed by the board members before filing.”

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

“Conflict of interest policy is discussed with new board members, and is reviewed annually thereafter.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Youth Services Inc
EIN
22-2245110
Phone
9087821046
Address
PO Box 2397, Flemington, NJ 08822

Signing Officer

Name
Jerri May-grimes
Title
President
Phone
9087821046
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri May-grimes
Formed
1977
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
21

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“fundraising expense netted with revenue”

Part XI, Line 4B - Other Adjustments:

“thrift store expenses netted with revenue”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense netted with revenue”

Part XII, Line 4B - Other Adjustments:

“Thrift store expenses netted with revenue”

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IRS990/OtherExpensesGrp/ProgramServicesAmt029113
IRS990/OtherExpensesGrp/ProgramServicesAmt125469
IRS990/OtherExpensesGrp/ProgramServicesAmt220140
IRS990/OtherExpensesGrp/ProgramServicesAmt312469
IRS990/OtherExpensesGrp/TotalAmt029113
IRS990/OtherExpensesGrp/TotalAmt128942
IRS990/OtherExpensesGrp/TotalAmt220140
IRS990/OtherExpensesGrp/TotalAmt312469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06097
IRS990/PayrollTaxesGrp/ProgramServicesAmt056477
IRS990/PayrollTaxesGrp/TotalAmt063793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05511
IRS990/PrincipalOfficerNm0JERRI MAY-GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013301
IRS990/PYOtherExpensesAmt0279677
IRS990/PYOtherRevenueAmt050587
IRS990/PYProgramServiceRevenueAmt01056780
IRS990/PYRevenuesLessExpensesAmt0128066
IRS990/PYSalariesCompEmpBnftPaidAmt0749861
IRS990/PYTotalExpensesAmt01029538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04571641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt04571641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04571641
IRS990ScheduleA/TotalSupportAmt04628135
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/BookValueAmt0249064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509592
IRS990ScheduleD/EquipmentGrp/BookValueAmt057917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164976
IRS990ScheduleD/ExpensesNotReportedAmt042947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063250
IRS990ScheduleD/ExpensesSubtotalAmt01000357
IRS990ScheduleD/LandGrp/BookValueAmt0166165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06128
IRS990ScheduleD/OtherExpensesIncludedAmt042947
IRS990ScheduleD/OtherExpensesNotIncludedAmt063250
IRS990ScheduleD/OtherRevenueAmt042947
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt049075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063250
IRS990ScheduleD/RevenueSubtotalAmt01051416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expense netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1thrift store expenses netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473146
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195718
IRS990ScheduleD/TotalExpensesPerForm990Amt01063607
IRS990ScheduleD/TotalRevenuePerForm990Amt01114666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTERDON HILLS PLAYHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS, AND IS REVIEWED ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,295
Liabilities
$324,242
Net assets
$555,053
Revenue
$1,114,666
Expenses
$1,063,607
Net income
$51,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.33$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.82$1.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.41$0.39$0.86$0.93$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.46$1.10$1.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$1.06$1.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.85$0.39$0.46$1.03$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$1.11$1.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.50$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.93$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.46$0.38$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.45$0.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$0.84