Civic Intelligence

Cooperative Business Assistance Corporation

990 • Fiscal year 2020 • EIN 22-2807816

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.CBACLENDERS.COM

View Organization Page

328 Market StreetCamden, NJ 08102

(856) 966-8181

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,630,281

Up $355,471 (+1.8%) from 2019

Net Assets

Up

$6,330,565

Up $66,080 (+1.1%) from 2019

Liabilities

Up

$13,299,716

Up $289,391 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$1,915,727

Down $56,576 (-2.9%) from 2019

Expenses

Up

$1,849,646

Up $93,184 (+5.3%) from 2019

Net Income

Down

$66,081

Down $149,760 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $17,937,164Liabilities 2011: $11,677,865Net Assets 2011: $6,259,2992011Assets 2012: $17,835,395Liabilities 2012: $11,595,023Net Assets 2012: $6,240,3722012Assets 2013: $18,575,235Liabilities 2013: $12,578,614Net Assets 2013: $5,996,6212013Assets 2014: $17,705,266Liabilities 2014: $11,767,145Net Assets 2014: $5,938,1212014Assets 2015: $18,149,952Liabilities 2015: $12,217,436Net Assets 2015: $5,932,5162015Assets 2016: $16,991,259Liabilities 2016: $11,022,709Net Assets 2016: $5,968,5502016Assets 2017: $18,385,757Liabilities 2017: $12,377,406Net Assets 2017: $6,008,3512017Assets 2018: $19,014,927Liabilities 2018: $12,966,283Net Assets 2018: $6,048,6442018Assets 2019: $19,274,810Liabilities 2019: $13,010,325Net Assets 2019: $6,264,4852019Assets 2020: $19,630,281Liabilities 2020: $13,299,716Net Assets 2020: $6,330,5652020Assets 2021: $22,451,383Liabilities 2021: $14,027,541Net Assets 2021: $8,423,8422021Assets 2022: $25,530,921Liabilities 2022: $13,880,345Net Assets 2022: $11,650,5762022Assets 2023: $27,073,706Liabilities 2023: $14,893,730Net Assets 2023: $12,179,9762023Assets 2024: $26,167,412Liabilities 2024: $13,672,090Net Assets 2024: $12,495,3222024Assets 2025: $25,121,325Liabilities 2025: $12,548,681Net Assets 2025: $12,572,6442025

Highlighted filing

2020

Assets$19,630,281
Liabilities$13,299,716
Net Assets$6,330,565
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,832,4172011Expenses 2012: $1,723,6142012Expenses 2013: $1,762,8492013Revenue 2014: $1,437,399Expenses 2014: $1,495,899Net Income 2014: -$58,5002014Revenue 2015: $1,580,584Expenses 2015: $1,586,189Net Income 2015: -$5,6052015Revenue 2016: $1,751,103Expenses 2016: $1,715,069Net Income 2016: $36,0342016Revenue 2017: $1,764,853Expenses 2017: $1,725,052Net Income 2017: $39,8012017Revenue 2018: $1,374,986Expenses 2018: $1,334,688Net Income 2018: $40,2982018Revenue 2019: $1,972,303Expenses 2019: $1,756,462Net Income 2019: $215,8412019Revenue 2020: $1,915,727Expenses 2020: $1,849,646Net Income 2020: $66,0812020Revenue 2021: $4,371,197Expenses 2021: $2,277,920Net Income 2021: $2,093,2772021Revenue 2022: $5,424,289Expenses 2022: $2,197,555Net Income 2022: $3,226,7342022Revenue 2023: $3,007,741Expenses 2023: $2,478,341Net Income 2023: $529,4002023Revenue 2024: $2,831,691Expenses 2024: $2,516,345Net Income 2024: $315,3462024Revenue 2025: $2,115,500Expenses 2025: $2,038,178Net Income 2025: $77,3222025

Highlighted filing

2020

Revenue$1,915,727
Expenses$1,849,646
Net Income$66,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,915,727
Mission and Program Overview

Mission

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,377,051$10,840,215▼ $536,836
Savings and Temporary Cash Investments$7,520,833$8,318,170▲ $797,337
Pledges and Grants Receivable$196,812$304,263▲ $107,451
Land, Buildings, and Equipment, Net$136,272$129,238▼ $7,034
Receivables From Officers Etc$37,863$31,312▼ $6,551
Prepaid Expenses and Deferred Charges$5,979$7,083▲ $1,104
Total Assets$19,274,810$19,630,281▲ $355,471
Liabilities
Other Liabilities$13,003,482$13,027,157▲ $23,675
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$6,843$22,559▲ $15,716
Total Liabilities$13,010,325$13,299,716▲ $289,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,144,648$3,181,234▲ $36,586
Net Assets With Donor Restrictions$3,119,837$3,149,331▲ $29,494
Total Net Assets Fund Balance$6,264,485$6,330,565▲ $66,080
Total Liabilities and Net Assets / Fund Balance$19,274,810$19,630,281▲ $355,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,280$138,606$249,886
Land$17,958-$17,958
Equipment-$6,588$6,588
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry W StonePresidentFT$204,000$204,000
Barbara Anne Gardenhire-millsCompl/engageFT$115,992$115,992
Steven WinheldCFOFT$115,117$115,117

Board Members and Trustees

NameTitle
Dj AdamsChairman
Joseph TredinnickVice Chairma
Adam ButterBoard Member
Clarence Fullard CPABoard Member
Patricia BoyleBoard Member
Reynold Cicalese IiiBoard Member
Douglas SmithAsst. Secret
Lisa ViscusiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,139
Program Service Revenue
$649,633
Investment Income
$887
Other Revenue
$68
All Other Contributions
$110,000
Change in Net Assets
$66,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,727
Total Revenue per Audited Statements
$1,915,727
Total Revenue per Form 990
$1,915,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,440
Other Expenses$774,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$838,963-$838,963
Interest$192,355$382-$192,737
Other Employee Benefits-$125,781-$125,781
All Other Expenses$17,519$94,069-$111,588
Payroll Taxes-$59,604-$59,604
Pension Plan Contributions-$51,092-$51,092
Other Expenses$36,950$33,977-$33,977
Occupancy-$33,630-$33,630
Travel-$15,872-$15,872
Depreciation Depletion-$7,033-$7,033
Total Functional Expenses$455,675$1,393,971$0$1,849,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,647
Expenses per Audited Statements$1,849,646
Total Expenses per Form 990$1,849,646
Expenses Not Reported on Form 990$1
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$37,863$31,312▼ $6,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt, Net$10,838,981
Current Portion of Lt Debt$2,067,597
Accrued Payroll$65,591
Accrued Expenses$45,885
Lt Accrued Interest$8,925
Current Portion of Accrued Int$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board committee approves the president's annual salary.”

Form 990, Page 6, Part VI, Line 15B

“All salaries, other than the president's salary, are approved by the president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooperative Business Assistance
EIN
22-2807816
Phone
8569668181
Address
328 MARKET STREET, CAMDEN, NJ 08102

Signing Officer

Name
Harry W Stone
Title
President
Phone
8569668181
Signed
2020-10-29

Organization Details

Principal Officer
Harry W Stone
Formed
1987
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Petroni & Associates LLC
Address
102 HIGH ST W STE 100 PO BOX, GLASSBORO, NJ 08028
Preparer
Nick L Petroni CPA
Phone
8568811600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACTIVITIES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0555780
IRS990/ProgramServiceRevenueGrp/ExclusionAmt185834
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3183
IRS990/PYOtherExpensesAmt0821859
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt0683491
IRS990/PYRevenuesLessExpensesAmt0215841
IRS990/PYSalariesCompEmpBnftPaidAmt0934603
IRS990/PYTotalExpensesAmt01756462
IRS990/PYTotalRevenueAmt01972303
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt037863
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt031312
IRS990/ReconcilationRevenueExpnssAmt066081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07520833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08318170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,675,798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05438870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0649633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0683491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0688517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0642229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0661561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03325431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportPY170Pct00.60770
IRS990ScheduleA/PublicSupportTotal170Amt05438870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01265139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05438870
IRS990ScheduleA/TotalSupportAmt08776403
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/BookValueAmt0111280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06588
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01849646
IRS990ScheduleD/LandGrp/BookValueAmt017958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017958
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010838981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12067597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LT ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION OF ACCRUED INT
IRS990ScheduleD/RevenueSubtotalAmt01915727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129238
IRS990ScheduleD/TotalExpensesPerForm990Amt01849646
IRS990ScheduleD/TotalLiabilityAmt013027157
IRS990ScheduleD/TotalRevenuePerForm990Amt01915727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849647
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY W STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DJ ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031312
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMMITTEE APPROVES THE PRESIDENT'S ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES, OTHER THAN THE PRESIDENT'S SALARY, ARE APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019274810
IRS990/TotalAssetsEOYAmt019630281
IRS990/TotalAssetsGrp/BOYAmt019274810
IRS990/TotalAssetsGrp/EOYAmt019630281
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01265139
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01393971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849646
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,630,281
Liabilities
$13,299,716
Net assets
$6,330,565
Revenue
$1,915,727
Expenses
$1,849,646
Net income
$66,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$12.5$12.6$2.12$2.04$0.08
2024Detailed filing. Detailed filing data is available for this year.$26.2$13.7$12.5$2.83$2.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$27.1$14.9$12.2$3.01$2.48$0.53
2022Detailed filing. Detailed filing data is available for this year.$25.5$13.9$11.7$5.42$2.20$3.23
2021Detailed filing. Detailed filing data is available for this year.$22.5$14.0$8.42$4.37$2.28$2.09
2020Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.33$1.92$1.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.3$13.0$6.26$1.97$1.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$19.0$13.0$6.05$1.37$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.4$12.4$6.01$1.76$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.0$11.0$5.97$1.75$1.72$0.04
2015Summary only. Only limited summary data is available for this year.$18.1$12.2$5.93$1.58$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$17.7$11.8$5.94$1.44$1.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.6$6.00$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$11.6$6.24$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$11.7$6.26$1.83