Civic Intelligence

Blue Ridge Rescue Squad Inc

990 • Fiscal year 2016 • EIN 22-2507093

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.blueridgerescuesquad.org
PO Box 232Branchville, NJ 07826

(973) 948-7250

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$649,866

Down $39,813 (-5.8%) from 2015

Net Assets

Down

$434,139

Down $8,491 (-1.9%) from 2015

Liabilities

Down

$215,727

Down $31,322 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$183,658

Up $27,034 (+17%) from 2015

Expenses

Up

$196,057

Up $23,297 (+13%) from 2015

Net Income

Up

-$12,399

Up $3,737 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $590,025Liabilities 2010: $124,801Net Assets 2010: $465,2242010Assets 2011: $524,298Liabilities 2011: $94,637Net Assets 2011: $429,6612011Assets 2012: $508,662Liabilities 2012: $65,180Net Assets 2012: $443,4822012Assets 2013: $737,438Liabilities 2013: $293,911Net Assets 2013: $443,5272013Assets 2014: $727,786Liabilities 2014: $269,412Net Assets 2014: $458,3742014Assets 2015: $689,679Liabilities 2015: $247,049Net Assets 2015: $442,6302015Assets 2016: $649,866Liabilities 2016: $215,727Net Assets 2016: $434,1392016Assets 2017: $637,952Liabilities 2017: $204,266Net Assets 2017: $433,6862017Assets 2018: $651,546Liabilities 2018: $162,052Net Assets 2018: $489,4942018Assets 2019: $683,710Liabilities 2019: $124,081Net Assets 2019: $559,6292019Assets 2020: $757,506Liabilities 2020: $133,260Net Assets 2020: $624,2462020Assets 2021: $765,077Liabilities 2021: $122,017Net Assets 2021: $643,0602021Assets 2022: $626,761Liabilities 2022: $0Net Assets 2022: $626,7612022Assets 2023: $836,509Liabilities 2023: $0Net Assets 2023: $836,5092023Assets 2024: $854,936Liabilities 2024: $0Net Assets 2024: $854,9362024

Highlighted filing

2016

Assets$649,866
Liabilities$215,727
Net Assets$434,139
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $210,2252010Expenses 2011: $168,2272011Expenses 2012: $158,2542012Revenue 2013: $188,542Expenses 2013: $192,402Net Income 2013: -$3,8602013Revenue 2014: $187,511Expenses 2014: $170,506Net Income 2014: $17,0052014Revenue 2015: $156,624Expenses 2015: $172,760Net Income 2015: -$16,1362015Revenue 2016: $183,658Expenses 2016: $196,057Net Income 2016: -$12,3992016Revenue 2017: $141,944Expenses 2017: $140,846Net Income 2017: $1,0982017Revenue 2018: $196,199Expenses 2018: $138,810Net Income 2018: $57,3892018Revenue 2019: $198,080Expenses 2019: $127,945Net Income 2019: $70,1352019Revenue 2020: $220,180Expenses 2020: $154,769Net Income 2020: $65,4112020Revenue 2021: $224,919Expenses 2021: $206,105Net Income 2021: $18,8142021Revenue 2022: $244,221Expenses 2022: $244,207Net Income 2022: $142022Revenue 2023: $517,727Expenses 2023: $301,883Net Income 2023: $215,8442023Revenue 2024: $251,465Expenses 2024: $232,270Net Income 2024: $19,1952024

Highlighted filing

2016

Revenue$183,658
Expenses$196,057
Net Income-$12,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$195,994
Mission and Program Overview

Mission

To render pre-hospital emergency services within the confines of the boro of branchville and the following townships: frankford, hampton, walpack, lafayette , sandyston and montague.

To render pre-hospital basic life support, ambulance service, and rescue service for the residents in several towns within Sussex County, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,691$334,140▼ $45,551
Investments Other Securities$100,324$103,334▲ $3,010
Savings and Temporary Cash Investments$93,884$99,676▲ $5,792
Cash and Non-Interest-Bearing Accounts$71,794$62,570▼ $9,224
Investments in Publicly Traded Securities$43,986$50,146▲ $6,160
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$689,679$649,866▼ $39,813
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,906$211,052▼ $26,854
Accounts Payable and Accrued Expenses$9,143$4,675▼ $4,468
Total Liabilities$247,049$215,727▼ $31,322
Net Assets / Fund Balance
Unrestricted Net Assets$435,301$434,139▼ $1,162
Temporarily Rstr Net Assets$7,329--
Total Net Assets Fund Balance$442,630$434,139▼ $8,491
Total Liabilities and Net Assets / Fund Balance$689,679$649,866▼ $39,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,615$718,207$983,822
Buildings$15,965$169,723$185,688
Leasehold Improvements$12,560$36,769$49,329
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,329--$7,329-
2015$7,329---$7,329
2014$6,354$975--$7,329
2013-$11,570-$5,216$6,354
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Linda Larsen1st Lieutenant
Kera House2nd Lt
Craig FaryCaptain
Carrie MatthewsSecretary
Karina PettengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,205
Program Service Revenue
$0
Investment Income
$5,370
Other Revenue
$13,083
All Other Contributions
$67,294
Change in Net Assets
$-12,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,611Actual expense
Total Noncash Contributions1$26,611-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,057
Total Fundraising Expense$1,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,192--$58,192
All Other Expenses$36,801-$1,791$38,592
Insurance$29,642--$29,642
Interest$10,323--$10,323
Other Expenses$7,684--$7,684
Fees for Services Other-$3,625-$3,625
Total Functional Expenses$190,641$3,625$1,791$196,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,340
Gaming Gross Income$10,079
Gaming Direct Expenses$7,499
Fundraising Direct Expenses$4,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“Draft of the Form 990 is reviewed by Executive Committee prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Rescue Squad Inc
EIN
22-2507093
Phone
9739487250
Address
PO Box 232, Branchville, NJ 07826

Signing Officer

Name
Fred Battali
Title
Captain
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Battali
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $6152; Column (B) - Program Services = $6152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Expenses: Column (A) - Total = $3679; Column (B) - Program Services = $3679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage/Office Supplies: Column (A) - Total = $5096; Column (B) - Program Services = $3305; Column (C) - Management & General = $0; Column (D) - Fundraising = $1791”

Form 990, Part IX, Line 24E: Other Expenses

“REFUSE DISPOSAL: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4508; Column (B) - Program Services = $4508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND EDUCATION: Column (A) - Total = $4444; Column (B) - Program Services = $4444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OtherExpensesGrp/TotalAmt28724
IRS990/OtherExpensesGrp/TotalAmt37684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fred Battali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172760
IRS990/PYOtherRevenueAmt019464
IRS990/PYRevenuesLessExpensesAmt0-16136
IRS990/PYTotalExpensesAmt0172760
IRS990/PYTotalRevenueAmt0156624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0909334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909334
IRS990ScheduleA/TotalSupportAmt0927974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983822
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049329
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334140
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual expense
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026611
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the Form 990 is reviewed by Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment: Column (A) - Total = $6152; Column (B) - Program Services = $6152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expenses: Column (A) - Total = $3679; Column (B) - Program Services = $3679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage/Office Supplies: Column (A) - Total = $5096; Column (B) - Program Services = $3305; Column (C) - Management & General = $0; Column (D) - Fundraising = $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUSE DISPOSAL: Column (A) - Total = $807; Column (B) - Program Services = $807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT: Column (A) - Total = $1287; Column (B) - Program Services = $1287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $4508; Column (B) - Program Services = $4508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING AND EDUCATION: Column (A) - Total = $4444; Column (B) - Program Services = $4444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE EXPENSES: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07329
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689679
IRS990/TotalAssetsEOYAmt0649866
IRS990/TotalAssetsGrp/BOYAmt0689679
IRS990/TotalAssetsGrp/EOYAmt0649866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247049
IRS990/TotalLiabilitiesEOYAmt0215727
IRS990/TotalLiabilitiesGrp/BOYAmt0247049
IRS990/TotalLiabilitiesGrp/EOYAmt0215727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434139
IRS990/TotalProgramServiceExpensesAmt0190641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,866
Liabilities
$215,727
Net assets
$434,139
Revenue
$183,658
Expenses
$196,057
Net income
-$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$2.51$2.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$5.18$3.02$2.16
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.65$1.22$6.43$2.25$2.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.58$1.33$6.24$2.20$1.55$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.24$5.60$1.98$1.28$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.62$4.89$1.96$1.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.38$2.04$4.34$1.42$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.50$2.16$4.34$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.90$2.47$4.43$1.57$1.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.69$4.58$1.88$1.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.37$2.94$4.44$1.89$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.65$4.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.95$4.30$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.25$4.65$2.10