Civic Intelligence

Head Start Community Program of Morris County Inc

990 • Fiscal year 2015 • EIN 22-2507286

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 16, 2015

Organization ProfileWWW.HEADSTARTMC.ORG

View Organization Page

18 Thompson AvenueDover, NJ 07801

(973) 989-1430

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$65,486

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,658,652

Up $35,382 (+2.2%) from 2014

Net Assets

Down

$1,069,746

Down $21,882 (-2.0%) from 2014

Liabilities

Up

$588,906

Up $57,264 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$2,734,578

Up $123,357 (+4.7%) from 2014

Expenses

Up

$2,756,460

Up $198,465 (+7.8%) from 2014

Net Income

Down

-$21,882

Down $75,108 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,712,652Liabilities 2011: $654,630Net Assets 2011: $1,058,0222011Assets 2012: $1,670,673Liabilities 2012: $620,099Net Assets 2012: $1,050,5742012Assets 2013: $1,636,555Liabilities 2013: $598,153Net Assets 2013: $1,038,4022013Assets 2014: $1,623,270Liabilities 2014: $531,642Net Assets 2014: $1,091,6282014Assets 2015: $1,658,652Liabilities 2015: $588,906Net Assets 2015: $1,069,7462015Assets 2016: $1,411,302Liabilities 2016: $436,618Net Assets 2016: $974,6842016Assets 2017: $1,758,308Liabilities 2017: $893,975Net Assets 2017: $864,3332017Assets 2018: $1,995,272Liabilities 2018: $1,121,935Net Assets 2018: $873,3372018Assets 2019: $1,854,562Liabilities 2019: $1,133,002Net Assets 2019: $721,5602019Assets 2020: $2,038,819Liabilities 2020: $1,122,022Net Assets 2020: $916,7972020Assets 2021: $2,587,381Liabilities 2021: $1,641,011Net Assets 2021: $946,3702021Assets 2022: $2,678,873Liabilities 2022: $1,107,520Net Assets 2022: $1,571,3532022Assets 2023: $2,758,794Liabilities 2023: $316,006Net Assets 2023: $2,442,7882023Assets 2024: $3,712,119Liabilities 2024: $420,466Net Assets 2024: $3,291,6532024

Highlighted filing

2015

Assets$1,658,652
Liabilities$588,906
Net Assets$1,069,746
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,648,7192011Expenses 2012: $2,718,9172012Revenue 2013: $2,740,870Expenses 2013: $2,753,042Net Income 2013: -$12,1722013Revenue 2014: $2,611,221Expenses 2014: $2,557,995Net Income 2014: $53,2262014Revenue 2015: $2,734,578Expenses 2015: $2,756,460Net Income 2015: -$21,8822015Revenue 2016: $2,713,622Expenses 2016: $2,808,684Net Income 2016: -$95,0622016Revenue 2017: $2,777,238Expenses 2017: $2,887,589Net Income 2017: -$110,3512017Revenue 2018: $2,820,296Expenses 2018: $2,811,292Net Income 2018: $9,0042018Revenue 2019: $3,103,425Expenses 2019: $3,255,202Net Income 2019: -$151,7772019Revenue 2020: $4,560,371Expenses 2020: $4,365,134Net Income 2020: $195,2372020Revenue 2021: $5,891,393Expenses 2021: $5,861,820Net Income 2021: $29,5732021Revenue 2022: $6,314,599Expenses 2022: $5,689,616Net Income 2022: $624,9832022Revenue 2023: $7,157,475Expenses 2023: $6,240,592Net Income 2023: $916,8832023Revenue 2024: $7,456,980Expenses 2024: $6,608,115Net Income 2024: $848,8652024

Highlighted filing

2015

Revenue$2,734,578
Expenses$2,756,460
Net Income-$21,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,738,682
Mission and Program Overview

Mission

Head start community program of morris county partners with families to provide comprehensive support for child development and school readiness, from prenatal to kindergarten ages, for the community's most vulnerable children.

The head start community program of morris county, inc. Is a nonprofit organization that fosters healthy prenatal outcomes for pregnant women, enhances the development of infants and toddlers, encourages healthy family functioning and promotes school readiness for preschool children in need through parent involvement and developmentally appropriate social and educational programs. Our goal is to enhance the development of children, empower families and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,460$1,179,449▼ $65,011
Cash and Non-Interest-Bearing Accounts$185,640$319,221▲ $133,581
Pledges and Grants Receivable$101,357$82,345▼ $19,012
Savings and Temporary Cash Investments$41,987$42,071▲ $84
Accounts Receivable$49,826$34,566▼ $15,260
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,623,270$1,658,652▲ $35,382
Liabilities
Tax Exempt Bond Liabilities$338,702$283,734▼ $54,968
Accounts Payable and Accrued Expenses$167,945$232,651▲ $64,706
Unsecured Notes Loans Payable-$65,500-
Grants Payable$17,734--
Other Liabilities$7,261$7,021▼ $240
Total Liabilities$531,642$588,906▲ $57,264
Net Assets / Fund Balance
Unrestricted Net Assets$988,771$972,310▼ $16,461
Temporarily Rstr Net Assets$102,857$97,436▼ $5,421
Total Net Assets Fund Balance$1,091,628$1,069,746▼ $21,882
Total Liabilities and Net Assets / Fund Balance$1,623,270$1,658,652▲ $35,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,956$927,535$1,871,491
Equipment$124,129$220,231$344,360
Leasehold Improvements$0$185,137$185,137
Other Land Buildings$61,841-$61,841
Land$49,523-$49,523
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen JankunisFormer Executive DirectorFT$65,486-$65,486
June SmiraldiFiscal ManagerPT$47,328$1,700$49,028

Board Members and Trustees

NameTitle
Robert GrantPresident
Dwight SmithVice President
Alejandro MartinezBoard Member
Charlotte L Smith EsqBoard Member
Dr Jason LeeBoard Member
Dru Renna-wimmershoffBoard Member
Jay D GoldBoard Member
Judy JosephsonBoard Member
Roseanne I HanleyBoard Member
Susan GoldBoard Member
SUSAN O'DONNELLExecutive Director
Laurie M FierroSecretary
James T KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,650
Program Service Revenue
$171,671
Investment Income
$-3,743
Other Revenue
$0
All Other Contributions
$51,246
Change in Net Assets
$-21,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,674
Total Revenue per Audited Statements
$2,915,252
Total Revenue per Form 990
$2,734,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,914
Other Expenses$602,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,538$72,487-$1,435,025
Other Employee Benefits$255,514$41,131-$296,645
Payroll Taxes$184,624$27,332-$211,956
Current Officers, Directors, Trustees, and Key Employees-$114,514-$114,514
Depreciation Depletion$86,689$13,316-$100,005
Pension Plan Contributions$85,777$9,997-$95,774
All Other Expenses$78,925$12,270-$91,195
Other Expenses$41,499$10,142-$51,641
Insurance$47,865$2,870-$50,735
Fees for Services Other$14,337$25,487-$39,824
Interest$15,379$300-$15,679
Travel$10,037$762-$10,799
Total Functional Expenses$2,419,752$336,708$0$2,756,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,134
Expenses per Audited Statements$2,756,460
Total Expenses per Form 990$2,756,460
Expenses Not Reported on Form 990$180,674
Expenses Not Reported on Financial Statements$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
Accrued Vacation$7,021

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development2004-08-31$750,000Construction improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$750,000$299,851--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Jay gold and susan gold are spouses.”

Form 990, Part VI, Section B, Line 11

“Head start community program of morris county, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“Head start community program of morris county, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Head start community program of morris county, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 18 thompson avenue, dover, nj 07801.”

Filing and Contact Details

Filer

Filer Name
Head Start Community Program of Morris
EIN
22-2507286
Phone
9739891430
Address
18 THOMPSON AVENUE, DOVER, NJ 07801

Signing Officer

Name
SUSAN O'DONNELL
Title
Executive Director
Phone
9739891430
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUSAN O'DONNELL
Formed
1984
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
Employees
85
Volunteers
63

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization as described under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended february 28, 2015. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutory periods from the latest filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment 3,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment 3,827.”

Form 990, Schedule D, Line 2D Explanation

“Loss on sale of property and equipment was moved for 990 purposes to show on the loss on the statement of revenue and must be included as an other reconciling item.”

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IRS990/ActivityOrMissionDesc0THE HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT FOSTERS HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCES THE DEVELOPMENT OF INFANTS AND TODDLERS, ENCOURAGES HEALTHY FAMILY FUNCTIONING AND PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN IN NEED THROUGH PARENT INVOLVEMENT AND DEVELOPMENTALLY APPROPRIATE SOCIAL AND EDUCATIONAL PROGRAMS. OUR GOAL IS TO ENHANCE THE DEVELOPMENT OF CHILDREN, EMPOWER FAMILIES AND STRENGTHEN COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT FOSTERS HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCES THE DEVELOPMENT OF INFANTS AND TODDLERS, ENCOURAGES HEALTHY FAMILY FUNCTIONING AND PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN IN NEED THROUGH PARENT INVOLVEMENT AND DEVELOPMENTALLY APPROPRIATE SOCIAL AND EDUCATIONAL PROGRAMS. OUR GOAL IS TO ENHANCE THE DEVELOPMENT OF CHILDREN, EMPOWER FAMILIES AND STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM & EDUCATIONAL S
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210142
IRS990/OtherExpensesGrp/ProgramServicesAmt0117938
IRS990/OtherExpensesGrp/ProgramServicesAmt167933
IRS990/OtherExpensesGrp/ProgramServicesAmt250697
IRS990/OtherExpensesGrp/ProgramServicesAmt341499
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IRS990/OtherExpensesGrp/TotalAmt254297
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184624
IRS990/PayrollTaxesGrp/TotalAmt0211956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085777
IRS990/PensionPlanContributionsGrp/TotalAmt095774
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IRS990/PrincipalOfficerNm0SUSAN O'DONNELL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171671
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM WHICH PROVIDES SERVICES TO PREGNANT WOMEN, INFANTS AND TODDLERS. INFANTS ARE ENROLLED IN THE HOME-BASED OPTION WHILE TODDLERS AGES 18-36 MONTHS ATTEND A CENTER-BASED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549998
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01957554
IRS990/PYTotalExpensesAmt02557995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02611221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042071
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02442822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02547112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02501251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02536539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012594374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951343
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012594374
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0176847
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220231
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IRS990ScheduleD/ExpensesNotReportedAmt0180674
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED FEBRUARY 28, 2015. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY AND EQUIPMENT 3,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PROPERTY AND EQUIPMENT 3,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF PROPERTY AND EQUIPMENT WAS MOVED FOR 990 PURPOSES TO SHOW ON THE LOSS ON THE STATEMENT OF REVENUE AND MUST BE INCLUDED AS AN OTHER RECONCILING ITEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, LINE 2D EXPLANATION
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IRS990ScheduleD/TotalLiabilityAmt07021
IRS990ScheduleD/TotalRevenuePerForm990Amt02734578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02915252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937134

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,652
Liabilities
$588,906
Net assets
$1,069,746
Revenue
$2,734,578
Expenses
$2,756,460
Net income
-$21,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.71$0.42$3.29$7.46$6.61$0.85
2023Summary only. Only limited summary data is available for this year.$2.76$0.32$2.44$7.16$6.24$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.11$1.57$6.31$5.69$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.64$0.95$5.89$5.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.92$4.56$4.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.13$0.72$3.10$3.26$0.15
2018Summary only. Only limited summary data is available for this year.$2.00$1.12$0.87$2.82$2.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.86$2.78$2.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.97$2.71$2.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$2.73$2.76$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.53$1.09$2.61$2.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$2.74$2.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.62$1.05$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits