Civic Intelligence

Fc Berna Inc.

990 • Fiscal year 2022 • EIN 22-2477867

Jan 01, 2022 to Jun 30, 2022 • Filed on Nov 01, 2022

PO Box 16Liberty Corner, NJ 07938

(754) 779-9718

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$11,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$845,258

Up $169,735 (+25%) from 2021

Net Assets

Up

$845,258

Up $169,735 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$636,015

Down $432,302 (-40%) from 2021

Expenses

Down

$466,280

Down $273,092 (-37%) from 2021

Net Income

Down

$169,735

Down $159,210 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$845,258
Liabilities$0
Net Assets$845,258

Operations Trend

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

2022

Revenue$636,015
Expenses$466,280
Net Income$169,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$636,015
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$565,514$588,583▲ $23,069
Cash and Non-Interest-Bearing Accounts$110,009$256,675▲ $146,666
Total Assets$675,523$845,258▲ $169,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,714$833,446▲ $169,732
Net Assets With Donor Restrictions$11,809$11,812▲ $3
Total Net Assets Fund Balance$675,523$845,258▲ $169,735
Total Liabilities and Net Assets / Fund Balance$675,523$845,258▲ $169,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,743-▲ $69-$11,812
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

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZaunTrusteePT$11,250$11,250

Board Members and Trustees

NameTitle
Gregory RichterPresident
Liz BrownVice President
Adedotun AdejuyigbeTrustee
Dan RossomondoTrustee
Mirran MandaliaTrustee
Paul SilvaTrustee
Sarah ChamberlainSecretary
Cheryl ThorpeTreasurer
James PicketTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Soccer LLCSoccer Instruction812 CENTRAL AVE, Westfield, NJ 07090$337,168
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091
Program Service Revenue
$630,854
Investment Income
$70
Other Revenue
$0
All Other Contributions
$5,091
Change in Net Assets
$169,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,015
Total Revenue per Form 990
$636,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,512
Grants and Similar Amounts Paid$1,000
Salaries, Compensation, and Employee Benefits$768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,726--$39,726
All Other Expenses$38,618--$38,618
Fees for Services Other-$34,290-$34,290
Other Expenses$19,137--$19,137
Fees for Services Accounting-$7,050-$7,050
Information Technology-$3,662-$3,662
Advertising$2,408--$2,408
Grants to Domestic Individuals$1,000--$1,000
Payroll Taxes-$768-$768
Office Expenses-$318-$318
Total Functional Expenses$420,192$46,088$0$466,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,280
Total Expenses per Audited Statements$466,280
Total Expenses per Form 990$466,280
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
7547799718
Address
PO BOX 16, LIBERTY CORNER, NJ 07938

Signing Officer

Name
Gregory Richter
Title
President
Phone
7547799718
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Richter
Formed
1974
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

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

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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/PYSalariesCompEmpBnftPaidAmt0104262
IRS990/PYTotalExpensesAmt0739372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01063579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0510676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01177354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01131042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01212602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05095253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09491
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05138594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01231314
IRS990ScheduleA/Total509Grp/TotalAmt05138594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05148085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0597
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03868
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466280
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0466280
IRS990ScheduleD/TotalRevenuePerForm990Amt0636015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466280
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/TotalAssetsBOYAmt0675523
IRS990/TotalAssetsEOYAmt0845258
IRS990/TotalAssetsGrp/BOYAmt0675523
IRS990/TotalAssetsGrp/EOYAmt0845258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420192
IRS990/TotalProgramServiceRevenueAmt0630854
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16
IRS990/USAddress/CityNm0LIBERTY CORNER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007938
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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