Civic Intelligence

Fc Berna Inc.

990 • Fiscal year 2017 • EIN 22-2477867

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.FCBERNA.COM
PO Box 16Liberty Corner, NJ 07938

(917) 476-3906

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$497,470

Up $162,602 (+49%) from 2016

Net Assets

Up

$497,470

Up $162,602 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$1,231,620

Down $33,760 (-2.7%) from 2016

Expenses

Down

$1,069,018

Down $159,198 (-13%) from 2016

Net Income

Up

$162,602

Up $125,438 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $77,597Liabilities 2011: $0Net Assets 2011: $77,5972011Assets 2012: $69,296Liabilities 2012: $0Net Assets 2012: $69,2962012Assets 2013: $61,653Liabilities 2013: $0Net Assets 2013: $61,6532013Assets 2014: $149,480Liabilities 2014: $0Net Assets 2014: $149,4802014Assets 2015: $297,704Liabilities 2015: $0Net Assets 2015: $297,7042015Assets 2016: $334,868Liabilities 2016: $0Net Assets 2016: $334,8682016Assets 2017: $497,470Liabilities 2017: $0Net Assets 2017: $497,4702017Assets 2018: $493,984Liabilities 2018: $0Net Assets 2018: $493,9842018Assets 2019: $526,003Liabilities 2019: $0Net Assets 2019: $526,0032019Assets 2020: $346,578Liabilities 2020: $0Net Assets 2020: $346,5782020Assets 2021: $675,523Liabilities 2021: $0Net Assets 2021: $675,5232021Assets 2022: $845,258Liabilities 2022: $0Net Assets 2022: $845,2582022Assets 2023: $885,255Liabilities 2023: $0Net Assets 2023: $885,2552023Assets 2024: $1,379,751Liabilities 2024: $0Net Assets 2024: $1,379,7512024Assets 2025: $1,408,250Liabilities 2025: $0Net Assets 2025: $1,408,2502025

Highlighted filing

2017

Assets$497,470
Liabilities$0
Net Assets$497,470
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $463,257Expenses 2011: $468,801Net Income 2011: -$5,5442011Revenue 2012: $433,321Expenses 2012: $441,622Net Income 2012: -$8,3012012Revenue 2013: $401,371Expenses 2013: $409,014Net Income 2013: -$7,6432013Revenue 2014: $833,988Expenses 2014: $746,161Net Income 2014: $87,8272014Revenue 2015: $1,465,664Expenses 2015: $1,317,440Net Income 2015: $148,2242015Revenue 2016: $1,265,380Expenses 2016: $1,228,216Net Income 2016: $37,1642016Revenue 2017: $1,231,620Expenses 2017: $1,069,018Net Income 2017: $162,6022017Revenue 2018: $1,141,391Expenses 2018: $1,144,877Net Income 2018: -$3,4862018Revenue 2019: $1,185,381Expenses 2019: $1,153,362Net Income 2019: $32,0192019Revenue 2020: $517,376Expenses 2020: $696,801Net Income 2020: -$179,4252020Revenue 2021: $1,068,317Expenses 2021: $739,372Net Income 2021: $328,9452021Revenue 2022: $636,015Expenses 2022: $466,280Net Income 2022: $169,7352022Revenue 2023: $1,355,053Expenses 2023: $1,315,056Net Income 2023: $39,9972023Revenue 2024: $1,397,190Expenses 2024: $902,694Net Income 2024: $494,4962024Revenue 2025: $1,508,300Expenses 2025: $1,479,801Net Income 2025: $28,4992025

Highlighted filing

2017

Revenue$1,231,620
Expenses$1,069,018
Net Income$162,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,231,620
Mission and Program Overview

Mission

Fc berna soccer club is a volunteer not-for-profit organization serving the somerset hills communities. The club introduces children to the exciting sport of soccer by providing skills training and programs designed to meet the needs of players at every level. Through its junior kickers, intramurals, academy and travel programs, the club allows its participants to play soccer through their high school graduation at different competitive levels suited to their development, desires and skills.we are a supporter of the s.a.g.e. (set a good example) sportsmanship program and we strive to provide a safe, healthy and fun environment for our youth by employing professional trainers and relying on parent volunteers to promote teamwork and fun as our club members pursue their individual soccer goals.

To teach the youth of the somerset hills area the ideals of good sportsmanship and loyalty through the play of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,635$363,602▲ $35,967
Cash and Non-Interest-Bearing Accounts$7,233$133,868▲ $126,635
Total Assets$334,868$497,470▲ $162,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,868$483,315▲ $148,447
Temporarily Rstr Net Assets-$14,155-
Total Net Assets Fund Balance$334,868$497,470▲ $162,602
Total Liabilities and Net Assets / Fund Balance$334,868$497,470▲ $162,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$20,991▲ $32$3,868$16,155
2016$0----
2015$16,463--$16,463-
2014$16,463---$16,463
2013$17,113-▲ $25$675$16,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZaunTrusteePT$40,000$40,000

Board Members and Trustees

NameTitle
Paul SilvaPresident
Brian LandadioTrustee
Christina BenderTrustee
Dan MccabeTrustee
Kirsten LightTrustee
Sarah ChamberlainSecretary
Peter HlavatyTreasurer
Jamison MarkVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Soccer LLCSoccer Intruction812 CENTRAL AVE, Westfield, NJ 07090$322,630
Revenue and Support

Revenue Composition

Contributions and Grants
$18,712
Program Service Revenue
$1,212,602
Investment Income
$306
Other Revenue
$0
All Other Contributions
$18,712
Change in Net Assets
$162,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,620
Total Revenue per Form 990
$1,231,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,461
Salaries, Compensation, and Employee Benefits$134,613
Grants and Similar Amounts Paid$5,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,396$32,370-$101,766
Other Salaries and Wages$94,613--$94,613
Other Expenses$84,953--$84,953
Comp Disqual Persons-$40,000-$40,000
Insurance$9,290--$9,290
Grants to Domestic Orgs$4,944--$4,944
Fees for Services Accounting-$4,325-$4,325
Office Expenses-$3,105-$3,105
Advertising$1,231--$1,231
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$989,218$79,800$0$1,069,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,018
Total Expenses per Audited Statements$1,069,018
Total Expenses per Form 990$1,069,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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 11B

“The 990 is reviewed by the finance committee and is emailed to all board members for their review. Any issues or concerns are raised at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fc Berna Inc
EIN
22-2477867
Phone
9174763906
Address
PO BOX 16, LIBERTY CORNER, NJ 07938

Signing Officer

Name
Peter Hlavaty
Title
Treasurer
Phone
9174763906
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hlavaty
Formed
1974
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIP”

Raw XML AppendixShowing 400 of 449 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/MissionDesc0FC BERNA SOCCER CLUB IS A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION SERVING THE SOMERSET HILLS COMMUNITIES. THE CLUB INTRODUCES CHILDREN TO THE EXCITING SPORT OF SOCCER BY PROVIDING SKILLS TRAINING AND PROGRAMS DESIGNED TO MEET THE NEEDS OF PLAYERS AT EVERY LEVEL. THROUGH ITS JUNIOR KICKERS, INTRAMURALS, ACADEMY AND TRAVEL PROGRAMS, THE CLUB ALLOWS ITS PARTICIPANTS TO PLAY SOCCER THROUGH THEIR HIGH SCHOOL GRADUATION AT DIFFERENT COMPETITIVE LEVELS SUITED TO THEIR DEVELOPMENT, DESIRES AND SKILLS.WE ARE A SUPPORTER OF THE S.A.G.E. (SET A GOOD EXAMPLE) SPORTSMANSHIP PROGRAM AND WE STRIVE TO PROVIDE A SAFE, HEALTHY AND FUN ENVIRONMENT FOR OUR YOUTH BY EMPLOYING PROFESSIONAL TRAINERS AND RELYING ON PARENT VOLUNTEERS TO PROMOTE TEAMWORK AND FUN AS OUR CLUB MEMBERS PURSUE THEIR INDIVIDUAL SOCCER GOALS.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01212602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01256791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01495583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0830979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0382388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05178343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01707
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05238017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01265104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01507088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400997
IRS990ScheduleA/Total509Grp/TotalAmt05238017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01265380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05239724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01069018
IRS990ScheduleD/TotalRevenuePerForm990Amt01231620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF ZAUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY ISSUES OR CONCERNS ARE RAISED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334868
IRS990/TotalAssetsEOYAmt0497470
IRS990/TotalAssetsGrp/BOYAmt0334868
IRS990/TotalAssetsGrp/EOYAmt0497470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0989218
IRS990/TotalProgramServiceRevenueAmt01212602
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,470
Liabilities
$0
Net assets
$497,470
Revenue
$1,231,620
Expenses
$1,069,018
Net income
$162,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.51$1.48$0.03
2024Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.40$0.90$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.36$1.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.47$0.17
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.07$0.74$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.52$0.70$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.19$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.23$1.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.27$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.47$1.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.83$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.47$0.01