Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$168,333
Down $58,965 (-26%) from 2011
Net Assets
Down$157,491
Down $67,883 (-30%) from 2011
Liabilities
Up$10,842
Up $8,918 (+464%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$373,320
Up $11,354 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Newark arts' mission is to power the arts to transform the lives of those who live in, work in, and visit newark.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10842 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE VISIBILITY OF ARTS IN THE COMMUNITY, ENCOURANGE COHESIVENESS AMONG ARTISTS, AND MAKE THE SURROUNDING AREA A CENTER FOR ARTISTIC/CULTURAL ACTIVITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 ACADEMY STREET 1104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07102 |
| IRS990/AllOtherContributions | 0 | 219700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17419 |
| IRS990/AllOtherExpenses/Total | 0 | 24287 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 124923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48976 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34152 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97577 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 303907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308591 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A VARIETY OF ARTS AND CULTURAL RELATED INFORMATION AND ACTIVITIES IN THE GREATER NEWARK AREA TO FURTHER THEIR EXEMPT PURPOSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 228625 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14231 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3800 |
| IRS990/FeesForServicesOther/Total | 0 | 18031 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEREMY V JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MASI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD OLLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MADALINE RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN STRUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINWOOD J OGLESBY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARTHUR CIFELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CEPHAS BOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VICKIE J SNOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 97577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45518 |
| IRS990/FundraisingEvents | 0 | 48976 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32420 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45518 |
| IRS990/GrossReceipts | 0 | 350955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4528 |
| IRS990/Insurance/ProgramServices | 0 | 486 |
| IRS990/Insurance/Total | 0 | 5014 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 755 |
| IRS990/InvestmentIncomePriorYear | 0 | 1055 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 755 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2811 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE VISIBILITY OF ARTS IN THE COMMUNITY, ENCOURANGE COHESIVENESS AMONG ARTISTS, AND MAKE THE SURROUNDING AREA A CENTER FOR ARTISTIC/CULTURAL ACTIVITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDWOOD J OGLESBY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 225374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157491 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6807 |
| IRS990/Occupancy/ProgramServices | 0 | 12643 |
| IRS990/Occupancy/Total | 0 | 19450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3645 |
| IRS990/OfficeExpenses/Total | 0 | 3645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18720 |
| IRS990/OtherExpensePriorYear | 0 | 201284 |
| IRS990/OtherExpensesCurrentYear | 0 | 181292 |
| IRS990/OtherExpenses/Description | 0 | ART START GRANTS |
| IRS990/OtherExpenses/Description | 1 | OPEN DOORS STUDIO TOUR |
| IRS990/OtherExpenses/Description | 2 | STRATEGIC PLANNING |
| IRS990/OtherExpenses/Description | 3 | ARTS EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7320 |
| IRS990/OtherExpenses/Total | 0 | 34156 |
| IRS990/OtherExpenses/Total | 1 | 30843 |
| IRS990/OtherExpenses/Total | 2 | 23600 |
| IRS990/OtherExpenses/Total | 3 | 7320 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57500 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11850 |
| IRS990/PayrollTaxes/Total | 0 | 18231 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96179 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50113 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 296 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 465 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 775 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -67883 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -67883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49495 |
| IRS990/SalariesEtcCurrentYear | 0 | 192028 |
| IRS990/SalariesEtcPriorYear | 0 | 160682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 303907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 446073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 446560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 327399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1832530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7843 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1869099 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 304682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 312471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 458152 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 456588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 337206 |
| IRS990ScheduleA/Total509/Total | 0 | 1869099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 305437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 313526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 459482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 458609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 339888 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1876942 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 48976 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 48976 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 94494 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 94494 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45518 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 45518 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 45518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45518 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED ALONG WITH THE ANNUAL AUDIT AT A FULL BOARD OF TRUSTEES MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND DISTRIBUTED IN SEPTEMBER AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HOLDS AN OPEN ANNUAL MEETING IN JUNE OF EACH YEAR TO WHICH THE PUBLIC IS WELCOME TO COME AND ASK QUESTIONS. THE ANNUAL BUDGET IS APPROVED AT THIS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 165000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 75000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 ACADEMY STREET 1104 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07102 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736431625 |
| IRS990/TotalAssets/BOY | 0 | 227298 |
| IRS990/TotalAssetsBOY | 0 | 227298 |
| IRS990/TotalAssets/EOY | 0 | 168333 |
| IRS990/TotalAssetsEOY | 0 | 168333 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 303907 |
| IRS990/TotalExpensesCurrentYear | 0 | 373320 |
| IRS990/TotalExpensesPriorYear | 0 | 361966 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14231 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 130464 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 228625 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373320 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14231 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1924 |
| IRS990/TotalLiabilitiesBOY | 0 | 1924 |
| IRS990/TotalLiabilities/EOY | 0 | 10842 |
| IRS990/TotalLiabilitiesEOY | 0 | 10842 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 227298 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 168333 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 225374 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 157491 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 228625 |
| IRS990/TotalProgramServiceRevenue | 0 | 775 |
| IRS990/TotalReportableCompFromOrg | 0 | 97577 |
| IRS990/TotalRevenueCurrentYear | 0 | 305437 |
| IRS990/TotalRevenuePriorYear | 0 | 312471 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1530 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 305437 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 506 |
| IRS990/Travel/ProgramServices | 0 | 940 |
| IRS990/Travel/Total | 0 | 1446 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35374 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 57491 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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