Civic Intelligence

Egg Harbor Township Police Athletic League

990 • Fiscal year 2016 • EIN 22-2956576

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.EHTPAL.COM
2594 Tilton RoadEgg Harbor Township, NJ 08234

(609) 645-9413

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$141,398

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,384,446

Down $72,262 (-5.0%) from 2015

Net Assets

Down

$1,347,751

Down $90,956 (-6.3%) from 2015

Liabilities

Up

$36,695

Up $18,694 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$868,947

Up $144,992 (+20%) from 2015

Expenses

Up

$894,827

Up $99,443 (+13%) from 2015

Net Income

Up

-$25,880

Up $45,549 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,825Liabilities 2011: $9,622Net Assets 2011: $1,468,2032011Assets 2012: $1,511,466Liabilities 2012: $2,930Net Assets 2012: $1,508,5362012Assets 2013: $1,608,918Liabilities 2013: $23,974Net Assets 2013: $1,584,9442013Assets 2014: $1,518,136Liabilities 2014: $8,000Net Assets 2014: $1,510,1362014Assets 2015: $1,456,708Liabilities 2015: $18,001Net Assets 2015: $1,438,7072015Assets 2016: $1,384,446Liabilities 2016: $36,695Net Assets 2016: $1,347,7512016Assets 2017: $1,346,966Liabilities 2017: $23,124Net Assets 2017: $1,323,8422017Assets 2018: $1,372,232Liabilities 2018: $23,200Net Assets 2018: $1,349,0322018Assets 2019: $1,690,056Liabilities 2019: $346,947Net Assets 2019: $1,343,1092019Assets 2020: $2,747,778Liabilities 2020: $1,458,710Net Assets 2020: $1,289,0682020Assets 2021: $3,873,810Liabilities 2021: $2,405,934Net Assets 2021: $1,467,8762021Assets 2022: $5,321,189Liabilities 2022: $4,151,836Net Assets 2022: $1,169,3532022Assets 2023: $4,851,468Liabilities 2023: $4,027,998Net Assets 2023: $823,4702023Assets 2024: $4,547,766Liabilities 2024: $3,926,024Net Assets 2024: $621,7422024

Highlighted filing

2016

Assets$1,384,446
Liabilities$36,695
Net Assets$1,347,751
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $629,583Expenses 2011: $560,284Net Income 2011: $69,2992011Revenue 2012: $791,964Expenses 2012: $738,896Net Income 2012: $53,0682012Revenue 2013: $843,584Expenses 2013: $767,176Net Income 2013: $76,4082013Revenue 2014: $735,470Expenses 2014: $816,691Net Income 2014: -$81,2212014Revenue 2015: $723,955Expenses 2015: $795,384Net Income 2015: -$71,4292015Revenue 2016: $868,947Expenses 2016: $894,827Net Income 2016: -$25,8802016Revenue 2017: $748,408Expenses 2017: $772,317Net Income 2017: -$23,9092017Revenue 2018: $963,864Expenses 2018: $938,674Net Income 2018: $25,1902018Revenue 2019: $861,009Expenses 2019: $866,932Net Income 2019: -$5,9232019Revenue 2020: $877,152Expenses 2020: $931,193Net Income 2020: -$54,0412020Revenue 2021: $1,302,415Expenses 2021: $1,123,607Net Income 2021: $178,8082021Revenue 2022: $1,310,287Expenses 2022: $1,608,810Net Income 2022: -$298,5232022Revenue 2023: $1,359,419Expenses 2023: $1,705,302Net Income 2023: -$345,8832023Revenue 2024: $1,529,288Expenses 2024: $1,731,016Net Income 2024: -$201,7282024

Highlighted filing

2016

Revenue$868,947
Expenses$894,827
Net Income-$25,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$868,947
Mission and Program Overview

Mission

To improve police/youth/community relations by providing meeting places where children may enjoy educational, social and athletic activities under competent supervision and excellent role models.

Promote youth oriented activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,865$1,248,876▼ $67,989
Cash and Non-Interest-Bearing Accounts$78,251$110,428▲ $32,177
Savings and Temporary Cash Investments-$25,142-
Prepaid Expenses and Deferred Charges$1,897--
Total Assets$1,397,013$1,384,446▼ $12,567
Liabilities
Other Liabilities$6,382$23,930▲ $17,548
Accounts Payable and Accrued Expenses$17,000$8,298▼ $8,702
Unsecured Notes Loans Payable-$4,467-
Total Liabilities$23,382$36,695▲ $13,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,361$1,347,751▲ $44,390
Temporarily Rstr Net Assets$70,270--
Total Net Assets Fund Balance$1,373,631$1,347,751▼ $25,880
Total Liabilities and Net Assets / Fund Balance$1,397,013$1,384,446▼ $12,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,038$268,150$664,188
Land$499,965-$499,965
Leasehold Improvements$291,435$206,772$498,207
Other Land Buildings$53,864$114,232$168,096
Equipment$7,574$115,214$122,788
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector TavarezExecutive DirectorFT$141,398$141,398

Board Members and Trustees

NameTitle
Bob OrtizBoard Member
Chief John ThompsonBoard Member
James CincottiBoard Member
Jay AdamsonBoard Member
Vincent BrothertonBoard Member
Chief Ray DavisTrustee
Jen HellerSecretary
Michael KhavinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,567
Program Service Revenue
$689,137
Investment Income
$407
Other Revenue
$17,836
All Other Contributions
$144,926
Change in Net Assets
$-25,880

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$66,000
Total Noncash Contributions$66,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,947
Total Revenue per Audited Statements
$868,947
Total Revenue per Form 990
$868,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,630
Other Expenses$434,197
Total Fundraising Expense$6,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,193$150,039$0$319,232
All Other Expenses$219,666$98,234$0$317,900
Current Officers, Directors, Trustees, and Key Employees$87,667$53,731$0$141,398
Depreciation Depletion$50,739$8,979$0$59,718
Other Expenses$9,337$0$0$9,337
Total Functional Expenses$564,964$323,304$6,559$894,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,826
Total Expenses per Audited Statements$894,826
Total Expenses per Form 990$894,826
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
Security Deposit$12,099
Payroll Tax Liability$11,831
Credit Card Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Egg Harbor Township Police Atletic League
EIN
22-2956576
Phone
6096459413
Address
2594 TILTON ROAD, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Hector Tavarez
Title
Executive Director
Phone
6096459413
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above C
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
100

Preparer

Firm
Independence Financial Services LLC
Address
1410 Shore Road, Northfield, NJ 08225
Preparer
John Hoffmann
Phone
6096450553
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The pal's accountant reviews with the executive director. Once reviewed it is presented to the board for review and approval”

Pt VI, Line 15A

“The board reviews the compensation for directors in similar sized entities.”

Pt VI, Line 19

“No documents available to public.”

Pt XI

“Remove old pledges and grants receivable of -1,370 and remove old uncollectable a/r of -33,727.”

Form 990, Part IX, Line 24E

“Depreciation 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Travel/lodging 8238. 8238. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 674. 0. 674. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 3377. 2447. 930. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1920. 1180. 740. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 10104. 10104. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp 13363. 13363. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 8461. 0. 8461. 0.”

Form 990, Part IX, Line 24E

“Promotions 7015. 7015. 0. 0.”

Form 990, Part IX, Line 24E

“Referee fees 2895. 2895. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 17827. 0. 17827. 0.”

Form 990, Part IX, Line 24E

“Field trips 19893. 19893. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 284. 144. 140. 0.”

Form 990, Part IX, Line 24E

“League fees 3108. 3108. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 28006. 24544. 3462. 0.”

Form 990, Part IX, Line 24E

“Volunteer incentives 4338. 4338. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on asset disposition 75057. 75057. 0. 0.”

Form 990, Part IX, Line 24E

“Donated building space 66000. 0. 66000. 0.”

Form 990, Part IX, Line 24E

“Steam expense 26111. 26111. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool expense 18086. 18086. 0. 0.”

Financial Statement Notes

Other

“The agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The agency believes that in the event of an examination by taxing authorities the agency's positions would prevail based upon the technical merits of such positions. Therefore, the agency has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 470 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt014641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13195
IRS990/OtherRevenueTotalAmt017836
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01897
IRS990/PrincipalOfficerNm0SAME AS ABOVE C
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025679
IRS990/PYOtherExpensesAmt0355570
IRS990/PYOtherRevenueAmt061036
IRS990/PYProgramServiceRevenueAmt0511422
IRS990/PYRevenuesLessExpensesAmt0-56675
IRS990/PYSalariesCompEmpBnftPaidAmt0432405
IRS990/PYTotalExpensesAmt0787975
IRS990/PYTotalRevenueAmt0731300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25880
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART II, LINE 10 NATURE AND SOURCE PROGRAM, REGISTRATION, SPONSORSHIP 2016 2015 2014 2013 2012 $716,125 $560,470 $600,230 $564,902 $523,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE IS A NON-PROFIT CORPORATION, ESTABLISHED IN 1989 TO PROMOTE, SPONSOR, ORGANIZE AND CONDUCT YOUTH ORIENTED ACTIVITIES AND SPORTS PROGRAMS WITH AN EMPHASIS ON THOSE ACTIVITES THAT ENCOURAGE AND FOSTER LAW-ABIDING CITIZENS. THE ORGANIZATION ALSO PROMOTED DRUG AND ALCOHOL ABUSE AWARENESS, THE IMPORTANCE OF EDUCATION AND GOOD SPORTSMASHIP. THE ORGANIZATION CONTINUOUSLY SOLICITS FOR FUNDING FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL ENTITIES, AND PUBLIC CHARITITES. THE ORGANIZATION HAS A BOARD THAT OVERSEES THE ACTIVITIES AND FUND RAISING EFFORTS DURING THE YEAR. THE FACILITIES OF THE ORGANIZATION ARE PROVIDED BY THE LOCAL GOVERNMENTAL ENTITY. THE MAIN FOCUS OF THE ORGANIZATION ARE THE CHILDREN AND YOUTH OF THE AREA AND PROVIDING ACTIVITIES AND SUPPORT FOR THEIR WELL BEING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0330000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0707380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0560470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0564902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0523934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02956916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.28450
IRS990ScheduleA/PublicSupportTotal170Amt01126716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126716
IRS990ScheduleA/TotalSupportAmt04086987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664188
IRS990ScheduleD/EquipmentGrp/BookValueAmt07574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122788
IRS990ScheduleD/ExpensesSubtotalAmt0894826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0499965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0868947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248876
IRS990ScheduleD/TotalExpensesPerForm990Amt0894826
IRS990ScheduleD/TotalLiabilityAmt023930
IRS990ScheduleD/TotalRevenuePerForm990Amt0868947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PAL'S ACCOUNTANT REVIEWS WITH THE EXECUTIVE DIRECTOR. ONCE REVIEWED IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION FOR DIRECTORS IN SIMILAR SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMOVE OLD PLEDGES AND GRANTS RECEIVABLE OF -1,370 AND REMOVE OLD UNCOLLECTABLE A/R OF -33,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/LODGING 8238. 8238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 674. 0. 674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND REPRODUCTION 3377. 2447. 930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1920. 1180. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT EXPENSE 10104. 10104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER CAMP 13363. 13363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 8461. 0. 8461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONS 7015. 7015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREE FEES 2895. 2895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 17827. 0. 17827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD TRIPS 19893. 19893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND PERMITS 284. 144. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEAGUE FEES 3108. 3108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL FEES 28006. 24544. 3462. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER INCENTIVES 4338. 4338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOSS ON ASSET DISPOSITION 75057. 75057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATED BUILDING SPACE 66000. 0. 66000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STEAM EXPENSE 26111. 26111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRESCHOOL EXPENSE 18086. 18086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397013
IRS990/TotalAssetsEOYAmt01384446
IRS990/TotalAssetsGrp/BOYAmt01397013
IRS990/TotalAssetsGrp/EOYAmt01384446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161567

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,384,446
Liabilities
$36,695
Net assets
$1,347,751
Revenue
$868,947
Expenses
$894,827
Net income
-$25,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$3.93$0.62$1.53$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.32$4.15$1.17$1.31$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.41$1.47$1.30$1.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.96$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.87$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.72$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.84$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.63$0.56$0.07
Peer Organizations

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