Civic Intelligence

Fc Berna Inc.

990 • Fiscal year 2020 • EIN 22-2477867

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

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

(917) 224-4201

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$36,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-56%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$346,578

Down $179,425 (-34%) from 2019

Net Assets

Down

$346,578

Down $179,425 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$517,376

Down $668,005 (-56%) from 2019

Expenses

Down

$696,801

Down $456,561 (-40%) from 2019

Net Income

Down

-$179,425

Down $211,444 (-660%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$346,578
Liabilities$0
Net Assets$346,578
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$517,376
Expenses$696,801
Net Income-$179,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$517,376
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$318,085$219,167▼ $98,918
Cash and Non-Interest-Bearing Accounts$207,918$127,411▼ $80,507
Total Assets$526,003$346,578▼ $179,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,930$335,005▼ $177,925
Net Assets With Donor Restrictions$13,073$11,573▼ $1,500
Total Net Assets Fund Balance$526,003$346,578▼ $179,425
Total Liabilities and Net Assets / Fund Balance$526,003$346,578▼ $179,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,073-▲ $170-$11,743
2019$14,659$1,626▲ $251-$13,073
2018$16,155$597-$1,593$14,659
2017-$20,991▲ $32$3,868$16,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZaunTrusteePT$36,000$36,000

Board Members and Trustees

NameTitle
Daniel ClarkinPresident
Gregory RichterVice President
Adedotun AdejuiygbeTrustee
Dan RossomondoTrustee
Liz BrownTrustee
Mirran MandaliaTrustee
Paul SilvaTrustee
Sarah ChamberlainSecretary
Cheryl ThorpeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Soccer LLCSoccer Instruction812 CENTRAL AVE, Westfield, NJ 07090$318,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,230
Program Service Revenue
$510,676
Investment Income
$2,470
Other Revenue
$0
All Other Contributions
$4,230
Change in Net Assets
$-179,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,376
Total Revenue per Form 990
$517,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,796
Salaries, Compensation, and Employee Benefits$132,505
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,640$20,160-$84,800
Occupancy$77,617--$77,617
All Other Expenses$42,273$1,015-$43,288
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Other Expenses$18,668$382-$19,050
Fees for Services Other-$18,000-$18,000
Insurance-$16,568-$16,568
Payroll Taxes$5,622$6,083-$11,705
Information Technology$7,630--$7,630
Fees for Services Accounting-$6,750-$6,750
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$1,146-$1,146
Advertising$453--$453
Total Functional Expenses$590,697$106,104$0$696,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,801
Total Expenses per Audited Statements$696,801
Total Expenses per Form 990$696,801
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 35% controlled entity
No
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
9172244201
Address
PO BOX 16, LIBERTY CORNER, NJ 07938

Signing Officer

Name
Cheryl Thorpe
Title
Treasurer
Phone
9172244201
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Thorpe
Formed
1974
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

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, Other Accounting Method Used

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“Organization has an audit committee”

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIP”

Raw XML AppendixShowing 400 of 445 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/OtherSalariesAndWagesGrp/ProgramServicesAmt064640
IRS990/OtherSalariesAndWagesGrp/TotalAmt084800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt05622
IRS990/PayrollTaxesGrp/TotalAmt011705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL THORPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02863
IRS990/PYInvestmentIncomeAmt04983
IRS990/PYOtherExpensesAmt0983892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01177354
IRS990/PYRevenuesLessExpensesAmt032019
IRS990/PYSalariesCompEmpBnftPaidAmt0166607
IRS990/PYTotalExpensesAmt01153362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0510676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01177354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01131042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01212602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01256791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05288465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09479
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05331669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265104
IRS990ScheduleA/Total509Grp/TotalAmt05331669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01231620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05341148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011743
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03868
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0696801
IRS990ScheduleD/TotalRevenuePerForm990Amt0517376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696801
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS AN AUDIT COMMITTEE
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, OTHER ACCOUNTING METHOD USED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526003
IRS990/TotalAssetsEOYAmt0346578
IRS990/TotalAssetsGrp/BOYAmt0526003
IRS990/TotalAssetsGrp/EOYAmt0346578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04230
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590697
IRS990/TotalProgramServiceRevenueAmt0510676
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt02470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,578
Liabilities
$0
Net assets
$346,578
Revenue
$517,376
Expenses
$696,801
Net income
-$179,425
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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