Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2014 • EIN 22-2504469

Oct 01, 2013 to Sep 30, 2014 • Filed on May 29, 2015

Organization ProfileWWW.PROGRAMSFORPARENTS.NET

View Organization Page

570 Broad Street07102

(973) 297-1114

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$162,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,532,022

Down $117,910 (-7.1%) from 2013

Net Assets

Up

$879,058

Up $110,220 (+14%) from 2013

Liabilities

Down

$652,964

Down $228,130 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$9,293,071

Up $46,175 (+0.5%) from 2013

Expenses

Up

$9,182,851

Up $32,861 (+0.4%) from 2013

Net Income

Up

$110,220

Up $13,314 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,192,973Liabilities 2010: $7,441,367Net Assets 2010: $751,6062010Assets 2011: $10,623,206Liabilities 2011: $9,869,540Net Assets 2011: $753,6662011Assets 2012: $6,478,929Liabilities 2012: $5,806,997Net Assets 2012: $671,9322012Assets 2013: $1,649,932Liabilities 2013: $881,094Net Assets 2013: $768,8382013Assets 2014: $1,532,022Liabilities 2014: $652,964Net Assets 2014: $879,0582014Assets 2015: $1,550,216Liabilities 2015: $575,104Net Assets 2015: $975,1122015Assets 2016: $1,555,104Liabilities 2016: $572,471Net Assets 2016: $982,6332016Assets 2017: $1,509,700Liabilities 2017: $466,440Net Assets 2017: $1,043,2602017Assets 2018: $1,730,757Liabilities 2018: $725,060Net Assets 2018: $1,005,6972018Assets 2019: $1,970,248Liabilities 2019: $678,138Net Assets 2019: $1,292,1102019Assets 2020: $3,121,204Liabilities 2020: $2,038,965Net Assets 2020: $1,082,2392020Assets 2021: $3,239,605Liabilities 2021: $2,095,401Net Assets 2021: $1,144,2042021Assets 2022: $2,461,285Liabilities 2022: $646,631Net Assets 2022: $1,814,6542022Assets 2023: $6,817,077Liabilities 2023: $5,005,347Net Assets 2023: $1,811,7302023

Highlighted filing

2014

Assets$1,532,022
Liabilities$652,964
Net Assets$879,058
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $75,628,3782010Expenses 2011: $63,638,3562011Expenses 2012: $21,399,6222012Revenue 2013: $9,246,896Expenses 2013: $9,149,990Net Income 2013: $96,9062013Revenue 2014: $9,293,071Expenses 2014: $9,182,851Net Income 2014: $110,2202014Revenue 2015: $9,142,791Expenses 2015: $9,046,737Net Income 2015: $96,0542015Revenue 2016: $8,695,428Expenses 2016: $8,687,907Net Income 2016: $7,5212016Revenue 2017: $8,407,921Expenses 2017: $8,347,294Net Income 2017: $60,6272017Revenue 2018: $8,279,310Expenses 2018: $8,316,873Net Income 2018: -$37,5632018Revenue 2019: $8,614,350Expenses 2019: $8,327,937Net Income 2019: $286,4132019Revenue 2020: $7,951,871Expenses 2020: $8,161,742Net Income 2020: -$209,8712020Revenue 2021: $8,371,230Expenses 2021: $8,309,265Net Income 2021: $61,9652021Revenue 2022: $8,590,143Expenses 2022: $7,919,693Net Income 2022: $670,4502022Revenue 2023: $8,579,221Expenses 2023: $8,515,849Net Income 2023: $63,3722023

Highlighted filing

2014

Revenue$9,293,071
Expenses$9,182,851
Net Income$110,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$9,293,071
Mission and Program Overview

Mission

Please refer to schedule o for details on the organization's primary mission.

Programs for parents supports children, families and child care providers through education, advocacy, referrals and access to available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,707$1,078,782▼ $160,925
Land, Buildings, and Equipment, Net$28,595$86,282▲ $57,687
Accounts Receivable$2,009$2,583▲ $574
Prepaid Expenses and Deferred Charges$12,417$960▼ $11,457
Total Assets$1,649,932$1,532,022▼ $117,910
Other Assets Total$367,204$363,415▼ $3,789
Liabilities
Accounts Payable and Accrued Expenses$409,373$424,044▲ $14,671
Deferred Revenue$29,700$189,080▲ $159,380
Other Liabilities$442,021$39,840▼ $402,181
Total Liabilities$881,094$652,964▼ $228,130
Net Assets / Fund Balance
Unrestricted Net Assets$768,838$879,058▲ $110,220
Total Net Assets Fund Balance$768,838$879,058▲ $110,220
Total Liabilities and Net Assets / Fund Balance$1,649,932$1,532,022▼ $117,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,662$275,564-
Equipment$9,261$506,981-
Leasehold Improvements$26,359$9,541-
Other Assets Org$61,468--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly LynnCEOFT$162,000$162,000
Greg WardCFOFT$130,758$130,758
Laura VazquezSupervisorFT$128,096$128,096

Board Members and Trustees

NameTitle
Barbara LitwinkaPresident
Samuel Santo JrVice President
Alan ZalkindDirector
Cathy Stephenson-vrsalovicDirector
Kathryn MangerDirector
Leroy Watkins JrDirector
Magdalena CzerniawskiDirector
Paula WhiteDirector
Regina AdesanyaDirector
Ronald GloverDirector
Rosa FariasDirector
Sharon TobiasDirector
Wendy L BurkinsDirector
Keith GreenSecretary
Tanya MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,288,699
Program Service Revenue
$0
Investment Income
$4,372
Other Revenue
$0
All Other Contributions
$80,527
Change in Net Assets
$110,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,293,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,293,071
Total Revenue per Form 990
$9,293,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,462,861
Other Expenses$2,719,990
Total Fundraising Expense$20,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,978,419$660,849-$4,639,268
Other Employee Benefits$808,275$105,662$1,062$914,999
Occupancy$707,223$142,635$15$849,873
Payroll Taxes$384,735$91,737$566$477,038
Current Officers, Directors, Trustees, and Key Employees-$285,678$7,080$292,758
Pension Plan Contributions$100,726$37,836$236$138,798
Other Expenses$79,945$22,157$11,292$102,102
All Other Expenses$56,244$11,261$131$67,636
Fees for Services Accounting$27,000$3,356-$30,356
Depreciation Depletion-$16,089-$16,089
Fees for Services Legal-$10,134-$10,134
Total Functional Expenses$7,635,904$1,526,565$20,382$9,182,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,182,851
Total Expenses per Audited Statements$9,182,851
Total Expenses per Form 990$9,182,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of New Jersey$39,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by management then submitted to the audit committee who performs a thorough review. The audit committee then recommends finalization and submission of form 990 to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The entire board of directors reviews each transaction that comes before the board for potential or actual conflict of interest. Identified conflicts of interest and appropriate recusals are documented in the board minutes. The board member that is a party to the transaction would recuse her/himself from board discussions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Approval is documented and records with respect to deliberations are maintained.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request. Copies are maintained in the corporate office.”

Filing and Contact Details

Filer

EIN
22-2504469
Phone
9732971114

Signing Officer

Name
Beverly Lynn
Title
CEO
Phone
9732971114
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lynn
Formed
1984
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
0

Preparer

Preparer
Pat Marchionda
Phone
9737734111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Statement of Program Service Accomplishments

“Programs for parents, inc. Is the child care resource and referral agency for essex county. It provides child care resource and referral services to parents seeking child care. Recruits, trains, registers and monitors family child care providers; enrolls registered family child care providers in the child adult food program; trains child care professionals; provides a toll-free child health and development service for child care providers statewide; provides technical assistance to individuals who are interested in establishing or expanding child care programs; conducts parent workshops and programs that support strong families, and provides child care subsidies to eligible families.”

Form 990, Part XII, Line 2B & 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2014, the organization does not believe that they have taken any tax positions that would require the recording of any additional tax liability nor do they believe that there are any unrealized tax benefits that would either increase or decrease in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09208172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09293071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086282
IRS990/LandBldgEquipCostOrOtherBssAmt0878368
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR DETAILS ON THE ORGANIZATION'S PRIMARY MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768838
IRS990/NetAssetsOrFundBalancesEOYAmt0879058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142635
IRS990/OccupancyGrp/ProgramServicesAmt0707223
IRS990/OccupancyGrp/TotalAmt0849873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367204
IRS990/OtherAssetsTotalGrp/EOYAmt0363415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914999
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222157
IRS990/OtherExpensesGrp/ProgramServicesAmt0587061
IRS990/OtherExpensesGrp/ProgramServicesAmt1442441
IRS990/OtherExpensesGrp/ProgramServicesAmt2463835
IRS990/OtherExpensesGrp/ProgramServicesAmt379945
IRS990/OtherExpensesGrp/TotalAmt0660462
IRS990/OtherExpensesGrp/TotalAmt1519503
IRS990/OtherExpensesGrp/TotalAmt2463835
IRS990/OtherExpensesGrp/TotalAmt3102102
IRS990/OtherLiabilitiesGrp/BOYAmt0442021
IRS990/OtherLiabilitiesGrp/EOYAmt039840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03978419
IRS990/OtherSalariesAndWagesGrp/TotalAmt04639268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384735
IRS990/PayrollTaxesGrp/TotalAmt0477038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100726
IRS990/PensionPlanContributionsGrp/TotalAmt0138798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0960
IRS990/PrincipalOfficerNm0BEVERLY LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09231247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015649
IRS990/PYOtherExpensesAmt02960936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096906
IRS990/PYSalariesCompEmpBnftPaidAmt06189054
IRS990/PYTotalExpensesAmt09149990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09246896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08274717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01373428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05444535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt05444535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05444535
IRS990ScheduleA/TotalSupportAmt05679065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506981
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0516242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09182851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09541
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0326226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09293071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2014, THE ORGANIZATION DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DO THEY BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363415
IRS990ScheduleD/TotalExpensesPerForm990Amt09182851
IRS990ScheduleD/TotalLiabilityAmt039840
IRS990ScheduleD/TotalRevenuePerForm990Amt09293071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09293071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09182851
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,532,022
Liabilities
$652,964
Net assets
$879,058
Revenue
$9,293,071
Expenses
$9,182,851
Net income
$110,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.82$5.01$1.81$8.58$8.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.65$1.81$8.59$7.92$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$8.37$8.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.04$1.08$7.95$8.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$8.61$8.33$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.01$8.28$8.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$8.41$8.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.98$8.70$8.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.98$9.14$9.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$9.29$9.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.88$0.77$9.25$9.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.81$0.67$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.87$0.75$63.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$7.44$0.75$75.6