Civic Intelligence

Clifton Adult Opportunity Center

990 • Fiscal year 2014 • EIN 22-2418717

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
900 Clifton Avenue L107013

(973) 777-7114

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$108,891

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,368,905

Up $31,846 (+1.4%) from 2013

Net Assets

Down

$2,202,530

Down $25,974 (-1.2%) from 2013

Liabilities

Up

$166,375

Up $57,820 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$1,640,391

No earlier filing loaded for comparison.

Expenses

Up

$1,708,293

Up $4,363 (+0.3%) from 2013

Net Income

-$67,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $2,043,362Liabilities 2011: $130,288Net Assets 2011: $1,913,0742011Assets 2012: $2,333,002Liabilities 2012: $176,099Net Assets 2012: $2,156,9032012Assets 2013: $2,337,059Liabilities 2013: $108,555Net Assets 2013: $2,228,5042013Assets 2014: $2,368,905Liabilities 2014: $166,375Net Assets 2014: $2,202,5302014Assets 2015: $2,275,027Liabilities 2015: $141,113Net Assets 2015: $2,133,9142015Assets 2016: $2,148,393Liabilities 2016: $74,361Net Assets 2016: $2,074,0322016Assets 2017: $2,183,558Liabilities 2017: $66,705Net Assets 2017: $2,116,8532017Assets 2018: $2,377,527Liabilities 2018: $141,473Net Assets 2018: $2,236,0542018Assets 2019: $3,692,777Liabilities 2019: $131,162Net Assets 2019: $3,561,6152019Assets 2020: $4,998,181Liabilities 2020: $477,616Net Assets 2020: $4,520,5652020Assets 2021: $6,275,143Liabilities 2021: $142,889Net Assets 2021: $6,132,2542021Assets 2022: $6,553,521Liabilities 2022: $37,622Net Assets 2022: $6,515,8992022Assets 2023: $7,360,802Liabilities 2023: $37,704Net Assets 2023: $7,323,0982023Assets 2024: $8,606,654Liabilities 2024: $40,274Net Assets 2024: $8,566,3802024

Highlighted filing

2014

Assets$2,368,905
Liabilities$166,375
Net Assets$2,202,530
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,604,582Expenses 2011: $1,681,584Net Income 2011: -$77,0022011Expenses 2012: $1,650,7102012Expenses 2013: $1,703,9302013Revenue 2014: $1,640,391Expenses 2014: $1,708,293Net Income 2014: -$67,9022014Revenue 2015: $1,791,917Expenses 2015: $1,830,853Net Income 2015: -$38,9362015Revenue 2016: $1,702,731Expenses 2016: $1,743,979Net Income 2016: -$41,2482016Revenue 2017: $1,739,176Expenses 2017: $1,724,343Net Income 2017: $14,8332017Revenue 2018: $1,979,566Expenses 2018: $1,874,660Net Income 2018: $104,9062018Revenue 2019: $3,481,280Expenses 2019: $2,053,177Net Income 2019: $1,428,1032019Revenue 2020: $3,453,997Expenses 2020: $2,471,503Net Income 2020: $982,4942020Revenue 2021: $4,328,073Expenses 2021: $2,892,097Net Income 2021: $1,435,9762021Revenue 2022: $3,837,660Expenses 2022: $3,237,431Net Income 2022: $600,2292022Revenue 2023: $4,318,114Expenses 2023: $3,563,144Net Income 2023: $754,9702023Revenue 2024: $4,759,582Expenses 2024: $3,601,249Net Income 2024: $1,158,3332024

Highlighted filing

2014

Revenue$1,640,391
Expenses$1,708,293
Net Income-$67,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,700,867
Mission and Program Overview

Mission

The clifton adult opportunity center provides assistance to adults with developmental disabilities. Specifically the organizaton is dedicated to a complete around the clock service providing a stress free environment that safely protects the residents and his or her rights while enhancing each individual residents fullest involvement within the community. Individualizing the approach to each person ensures his/her dignity and right of uniqueness.

Assistance to adults with developmental disabilities via a day program and also a group home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,956$1,343,212▼ $108,744
Investments in Publicly Traded Securities$433,888$494,117▲ $60,229
Savings and Temporary Cash Investments$382,312$460,884▲ $78,572
Prepaid Expenses and Deferred Charges$2,850$2,000▼ $850
Accounts Receivable-$379-
Total Assets$2,337,059$2,368,905▲ $31,846
Other Assets Total$66,053$68,313▲ $2,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,185$81,935▼ $14,250
Deferred Revenue-$60,751-
Accounts Payable and Accrued Expenses$12,370$23,689▲ $11,319
Total Liabilities$108,555$166,375▲ $57,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,504$2,202,530▼ $25,974
Total Net Assets Fund Balance$2,228,504$2,202,530▼ $25,974
Total Liabilities and Net Assets / Fund Balance$2,337,059$2,368,905▲ $31,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$620,999$326,504$947,503
Equipment$193,698$433,661$627,359
Land$320,966-$320,966
Buildings$207,549$65,797$273,346
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace LisbonaExecutive DirectorFT$108,891$108,891
Jodie NeumannProgram DirectorFT$108,891$108,891

Board Members and Trustees

NameTitle
Lincoln MilanesePresident
Frank Lo GiocoVice President
Todd MajkaTrustee
Susan Stein-bullCorresponding Secretary
Maria DeislerRecording Secreary
Philip M Nuccetelli SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,552
Program Service Revenue
$0
Investment Income
$18,027
Other Revenue
$9,812
All Other Contributions
$10,651
Change in Net Assets
$-67,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,769
Total Revenue per Audited Statements
$1,764,160
Total Revenue per Form 990
$1,640,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,303
Other Expenses$418,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$855,701--$855,701
Current Officers, Directors, Trustees, and Key Employees$108,891$108,891-$217,782
Payroll Taxes$102,782$11,603-$114,385
Depreciation Depletion$108,744--$108,744
Other Employee Benefits$91,146$10,289-$101,435
Insurance$81,065--$81,065
Occupancy$41,340--$41,340
Office Expenses$16,475$5,939-$22,414
Travel$15,924--$15,924
Fees for Services Accounting-$13,567-$13,567
Information Technology$5,000--$5,000
Other Expenses$4,376--$4,376
All Other Expenses$235$458-$693
Fees for Services Other-$555-$555
Total Functional Expenses$1,556,991$151,302$0$1,708,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,134
Expenses per Audited Statements$1,711,844
Total Expenses per Form 990$1,708,293
Expenses Not Reported on Form 990$78,290
Expenses Not Reported on Financial Statements$-3,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,858
Fundraising Direct Expenses$290
Professional Fundraising Fees$0
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
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
No
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 11

“The executive director discusses the form 990 with each member of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide copies off all governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
22-2418717
Phone
9737777114

Signing Officer

Name
Grace Lisbona
Title
Executive Director
Phone
9737777114
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Lisbona
Formed
1982
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
6

Preparer

Preparer
Debra M Golle
Phone
2017917100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 290.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/MissionDesc0THE CLIFTON ADULT OPPORTUNITY CENTER PROVIDES ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SPECIFICALLY THE ORGANIZATON IS DEDICATED TO A COMPLETE AROUND THE CLOCK SERVICE PROVIDING A STRESS FREE ENVIRONMENT THAT SAFELY PROTECTS THE RESIDENTS AND HIS OR HER RIGHTS WHILE ENHANCING EACH INDIVIDUAL RESIDENTS FULLEST INVOLVEMENT WITHIN THE COMMUNITY. INDIVIDUALIZING THE APPROACH TO EACH PERSON ENSURES HIS/HER DIGNITY AND RIGHT OF UNIQUENESS.
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IRS990/PrincipalOfficerNm0GRACE LISBONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROUP HOME PROGRAM IS GEARED TO DEVELOP COHABITATION AND GROUP RESIDENT SKILLS AND SELF HELP TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ALSO EACH DAY EACH INDIVIDUAL IS MOTIVATED TO ACHIEVE HIS OR HER MOST INDEPENDENT LEVEL OF ALL BASIC LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01738727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053899
IRS990/PYOtherExpensesAmt0365328
IRS990/PYOtherRevenueAmt010928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099624
IRS990/PYSalariesCompEmpBnftPaidAmt01338602
IRS990/PYTotalExpensesAmt01703930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01803554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01612552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01738727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01879005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01589096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01561220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08380600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0390000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048038
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt08822232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01968425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01676122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01648483
IRS990ScheduleA/Total509Grp/TotalAmt08822232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01835084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01975901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01683484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08870679
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/BookValueAmt0207549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273346
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078000
IRS990ScheduleD/DonatedServicesUseFcltsAmt078000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627359
IRS990ScheduleD/ExpensesNotReportedAmt078290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3551
IRS990ScheduleD/ExpensesSubtotalAmt01711844
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-3551
IRS990ScheduleD/LandGrp/BookValueAmt0320966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0947503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045479
IRS990ScheduleD/OtherExpensesIncludedAmt0290
IRS990ScheduleD/OtherRevenueAmt0290
IRS990ScheduleD/RevenueNotReportedAmt0123769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 290.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343212
IRS990ScheduleD/TotalExpensesPerForm990Amt01708293
IRS990ScheduleD/TotalRevenuePerForm990Amt01640391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR DISCUSSES THE FORM 990 WITH EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OFF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02337059
IRS990/TotalAssetsEOYAmt02368905
IRS990/TotalAssetsGrp/BOYAmt02337059
IRS990/TotalAssetsGrp/EOYAmt02368905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01612552
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108555
IRS990/TotalLiabilitiesEOYAmt0166375
IRS990/TotalLiabilitiesGrp/BOYAmt0108555
IRS990/TotalLiabilitiesGrp/EOYAmt0166375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,905
Liabilities
$166,375
Net assets
$2,202,530
Revenue
$1,640,391
Expenses
$1,708,293
Net income
-$67,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.04$8.57$4.76$3.60$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.04$7.32$4.32$3.56$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.04$6.52$3.84$3.24$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.14$6.13$4.33$2.89$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.48$4.52$3.45$2.47$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.13$3.56$3.48$2.05$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.14$2.24$1.98$1.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.12$1.74$1.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.07$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.13$1.79$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$1.64$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.18$2.16$1.65
2011Summary only. Only limited summary data is available for this year.$2.04$0.13$1.91$1.60$1.68$0.08