Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$124,690
Down $18,118 (-13%) from 2011
Net Assets
$124,437
No earlier filing loaded for comparison.
Liabilities
Down$253
Down $1,007 (-80%) from 2011
Revenue
Down$15,009
Down $119,547 (-89%) from 2011
Expenses
Down$32,121
Down $4,607 (-13%) from 2011
Net Income
Down-$17,112
Down $114,940 (-117%) from 2011
PROVIDE ACCESS TO BOOKS
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GEORGE WARREN |
| CompensationExplanation/Compensation/PersonName | 1 | DENISE LESHAY |
| CompensationExplanation/Compensation/PersonName | 2 | DIANE PALADINO |
| CompensationExplanation/Compensation/PersonName | 3 | RENATE EDWARDS |
| CompensationExplanation/Compensation/PersonName | 4 | SUSAN MOUNIER |
| CompensationExplanation/Compensation/PersonName | 5 | EVELYN DENELSBECK |
| CompensationExplanation/Compensation/PersonName | 6 | BETTY JANE DAVIS |
| CompensationExplanation/Compensation/PersonName | 7 | HAZEL MOORE |
| CompensationExplanation/Compensation/PersonName | 8 | ARLENE SCHULGEN |
| CompensationExplanation/Compensation/PersonName | 9 | EUGENE TARALLO |
| CompensationExplanation/Compensation/PersonName | 10 | DONNA USHLER |
| CompensationExplanation/Compensation/PersonName | 11 | EDWARD VERDEROSE |
| CompensationExplanation/Compensation/PersonName | 12 | RACHEL ZACCARIA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 142809 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 103506 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10877 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17112 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 525 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 15009 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2109 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 141549 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 141549 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 124437 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 124437 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4866 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 5024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GEORGE WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DENISE LESHAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANE PALADINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RENATE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SUSAN MOUNIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EVELYN DENELSBECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BETTY JANE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | HAZEL MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ARLENE SCHULGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | EUGENE TARALLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DONNA USHLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | EDWARD VERDEROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | RACHEL ZACCARIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ACTING DIREC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 21184 |
| IRS990EZ/OtherExpensesTotal | 0 | 6704 |
| IRS990EZ/OtherRevenueTotal | 0 | 21 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE ACCESS TO BOOKS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 477 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE ACCESS TO BOOKS, ETC AND TO COMPUTERS AND OTHER TELECOMMUNICATION SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2948 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2002 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19549 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1260 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 253 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9 SANDY DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWFIELD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08344 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RENATE EDWARDS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8566973445 |
| IRS990EZ/TotalAssets/BOY | 0 | 142809 |
| IRS990EZ/TotalAssets/EOY | 0 | 124690 |
| IRS990EZ/TotalExpenses | 0 | 32121 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2948 |
| IRS990EZ/TotalRevenue | 0 | 15009 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 227368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 124 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 82 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 330 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 605 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 227368 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32536 |
| IRS990ScheduleA/Total170/Total | 0 | 227368 |
| IRS990ScheduleA/TotalSupport | 0 | 234130 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RECYCLING PRINTER CARTREDGES 15 REIMB. FOR LOST BOOK 6 TOTAL 21 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ACCESS TO BOOKS,ETC 1,867 INSURANCE 2,110 FUNDRAISERS 1,675 FEES 104 BUSINESS FILING FEE 25 MISCELLANEOUS 500 NON-INVESTMENT DEPRECIATION 423 TOTAL 6,704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPUTERS 0 4,533 LESS ACCUMULATED DEPRECIATION 0 4,533 APPLIANCES 0 423 LESS ACCUMULATED DEPRECIATION 0 423 KITCHEN REMODEL 0 5,209 LESS ACCUMULATED DEPRECIATION 0 174 NEW ROOM 0 16,200 LESS ACCUMULATED DEPRECIATION 0 51 TOTAL 0 21,184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,260 253 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222286235 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEWFIELD PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | NEWF |
| ReturnHeader/Filer/Phone | 0 | 8566970415 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 CATAWBA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08344 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | RENATE EDWARDS |
| ReturnHeader/Officer/Phone | 0 | 8566970415 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANK A VALLA & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 394 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08344 |
| ReturnHeader/Preparer/Name | 0 | KATHLEEN A VALLA |
| ReturnHeader/Preparer/Phone | 0 | 8566973355 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T09:21:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.