Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 22-2308930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$185,751
Up $35,645 (+24%) from 2020
Net Assets
$185,751
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$127,752
Up $24,020 (+23%) from 2020
Expenses
Down$92,107
Down $4,865 (-5.0%) from 2020
Net Income
Up$35,645
Up $28,885 (+427%) from 2020
CHARITABLE SOCIAL
CHARITABLE & SOCIAL
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES BENEFIT SPECIAL NEEDS CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS | - | $15,102 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL CUNNINGHAM | Exhalted Rul | PT | $0 | - | - |
| MARLENE M GREENE | Treasurer | PT | $0 | - | - |
| SCOTT J CARSWELL | Secretary | PT | $0 | - | - |
“See attached 32,471 total 32,471”
“Expenses see attached 60,069 non-investment depreciation 8,802 total 68,871”
“Inventories for sale or use 2,508 2,758 0 0 less accumulated depreciation 0 0 total 2,508 2,758”
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/CompensationExplanationGrp/PersonNm | 0 | MICHAEL CUNNINGHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARLENE M GREENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SCOTT J CARSWELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLENE M GREENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6092598911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BURNT TAVERN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLSTONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22899 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2094 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185751 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2094 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 52939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166916 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 92103 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 76637 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67836 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14797 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLENE M GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT J CARSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXHALTED RUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2508 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2758 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68871 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32471 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE & SOCIAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES BENEFIT SPECIAL NEEDS CHILDREN, YOUTH PROGRAMS, SCHOLARSHIPS, VETERANS, DRUG AWARENESS AND COMMUNITY PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15102 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2094 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15102 |
| IRS990EZ/TotalRevenueAmt | 0 | 127752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | ELKS |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHED 32,471 TOTAL 32,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SEE ATTACHED 60,069 NON-INVESTMENT DEPRECIATION 8,802 TOTAL 68,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,508 2,758 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 2,508 2,758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXHALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6092598911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE MILLSTONE 2613 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 222308930 |
| ReturnHeader/Filer/PhoneNum | 0 | 6092598911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 34 BURNT TAVERN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLSTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232851329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MC CARTHY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 454 GERMANTOWN PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108281900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD J KAISER |
| ReturnHeader/ReturnTs | 0 | 2021-09-23T11:15:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUNNINGHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.