Civic Intelligence

Nor-Je-Nesinc

990 • Fiscal year 2016 • EIN 22-2991922

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A

View Organization Page

95 South Essex StreetOrange, NJ 07050

(973) 677-4299

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$139,134

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$175,241

Up $51,263 (+41%) from 2015

Net Assets

Up

-$23,058

Up $84,936 (+79%) from 2015

Liabilities

Down

$198,299

Down $33,673 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$2,322,803

Up $77,116 (+3.4%) from 2015

Expenses

Down

$2,237,867

Down $108,374 (-4.6%) from 2015

Net Income

Up

$84,936

Up $185,490 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2010: $101,835Liabilities 2010: $157,944Net Assets 2010: -$56,1092010Assets 2011: $126,155Liabilities 2011: $165,370Net Assets 2011: -$39,2152011Assets 2012: $158,821Liabilities 2012: $170,043Net Assets 2012: -$11,2222012Assets 2013: $150,935Liabilities 2013: $148,895Net Assets 2013: $2,0402013Assets 2014: $118,387Liabilities 2014: $125,827Net Assets 2014: -$7,4402014Assets 2015: $123,978Liabilities 2015: $231,972Net Assets 2015: -$107,9942015Assets 2016: $175,241Liabilities 2016: $198,299Net Assets 2016: -$23,0582016Assets 2017: $190,553Liabilities 2017: $154,317Net Assets 2017: $36,2362017Assets 2018: $186,105Liabilities 2018: $88,033Net Assets 2018: $98,0722018Assets 2019: $146,153Liabilities 2019: $68,072Net Assets 2019: $78,0812019Assets 2020: $321,782Liabilities 2020: $37,196Net Assets 2020: $284,5862020Assets 2021: $149,029Liabilities 2021: $55,507Net Assets 2021: $93,5222021Assets 2022: $340,330Liabilities 2022: $20,170Net Assets 2022: $320,1602022Assets 2023: $736,691Liabilities 2023: $13,254Net Assets 2023: $723,4372023Assets 2024: $605,765Liabilities 2024: $27,030Net Assets 2024: $578,7352024

Highlighted filing

2016

Assets$175,241
Liabilities$198,299
Net Assets-$23,058
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,517,805Expenses 2010: $2,553,135Net Income 2010: -$35,3302010Revenue 2011: $2,201,809Expenses 2011: $2,184,915Net Income 2011: $16,8942011Revenue 2012: $2,203,532Expenses 2012: $2,175,539Net Income 2012: $27,9932012Revenue 2013: $2,267,436Expenses 2013: $2,254,174Net Income 2013: $13,2622013Revenue 2014: $2,202,432Expenses 2014: $2,211,912Net Income 2014: -$9,4802014Revenue 2015: $2,245,687Expenses 2015: $2,346,241Net Income 2015: -$100,5542015Revenue 2016: $2,322,803Expenses 2016: $2,237,867Net Income 2016: $84,9362016Revenue 2017: $2,338,023Expenses 2017: $2,278,729Net Income 2017: $59,2942017Revenue 2018: $2,355,820Expenses 2018: $2,293,984Net Income 2018: $61,8362018Revenue 2019: $2,316,915Expenses 2019: $2,336,906Net Income 2019: -$19,9912019Revenue 2020: $2,593,825Expenses 2020: $2,387,320Net Income 2020: $206,5052020Revenue 2021: $2,281,064Expenses 2021: $2,472,128Net Income 2021: -$191,0642021Revenue 2022: $2,951,579Expenses 2022: $2,724,941Net Income 2022: $226,6382022Revenue 2023: $3,527,612Expenses 2023: $3,124,335Net Income 2023: $403,2772023Revenue 2024: $2,864,518Expenses 2024: $3,009,220Net Income 2024: -$144,7022024

Highlighted filing

2016

Revenue$2,322,803
Expenses$2,237,867
Net Income$84,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,322,803
Mission and Program Overview

Mission

PRESCHOOL\CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$105,636$84,636▼ $21,000
Cash and Non-Interest-Bearing Accounts$25,654$84,212▲ $58,558
Land, Buildings, and Equipment, Net$29,336$21,566▼ $7,770
Prepaid Expenses and Deferred Charges$10,531$11,846▲ $1,315
Accounts Receivable-$11,681-
Pledges and Grants Receivable$23,515$10,994▼ $12,521
Total Assets$123,978$175,241▲ $51,263
Other Assets Total$34,942$34,942→ $0
Liabilities
Other Liabilities$113,303$98,009▼ $15,294
Accounts Payable and Accrued Expenses$13,033$15,654▲ $2,621
Total Liabilities$231,972$198,299▼ $33,673
Net Assets / Fund Balance
Unrestricted Net Assets$-107,994$-23,058▲ $84,936
Total Net Assets Fund Balance$-107,994$-23,058▲ $84,936
Total Liabilities and Net Assets / Fund Balance$123,978$175,241▲ $51,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,484$52,926-
Leasehold Improvements$82$51,364-
Other Assets Org$34,942--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma AdamsPresidentFT$139,134$139,134
Norma Adams--$139,134$139,134
Kevin AdamsVice PresidentPT$8,814$8,814
Kevin Adams--$8,814$8,814

Board Members and Trustees

NameTitle
Sandra BurgessSecretary
Yolanda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,322,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,803
Total Revenue per Audited Statements
$2,322,803
Total Revenue per Form 990
$2,322,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,770
Other Expenses$596,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,484$0$0$1,069,484
Other Employee Benefits$238,556$16,400$0$254,956
Occupancy$206,496$21,000$0$227,496
All Other Expenses$120,992$31,413$0$152,405
Current Officers, Directors, Trustees, and Key Employees$7,910$140,038$0$147,948
Payroll Taxes$110,910$12,577$0$123,487
Insurance$46,220$22,526$0$68,746
Fees for Services Accounting$50,711$9,784$0$60,495
Pension Plan Contributions$45,895$0$0$45,895
Other Expenses$13,527$0$0$13,527
Office Expenses$0$8,697$0$8,697
Depreciation Depletion$0$7,771$0$7,771
Interest$0$7,692$0$7,692
Travel$0$135$0$135
Total Functional Expenses$1,949,639$288,228$0$2,237,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,867
Total Expenses per Audited Statements$2,237,867
Total Expenses per Form 990$2,237,867
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
Loans from Officers, Directors, Trustees, and Key Employees$105,636$84,636▼ $21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$97,529
Other Payroll Deductions$480
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Nor-je-nes
EIN
22-2991922
Phone
9736774299
Address
95 SOUTH ESSEX STREET, ORANGE, NJ 07050

Signing Officer

Name
Norma Adams-rhodes
Title
President
Phone
9736774299
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
10

Preparer

Firm
Barry Sherman CPA
Address
685 SPRINGDALE AVE, EAST ORANGE, NJ 07017-1611
Preparer
Barry Sherman
Phone
9736742057
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Explaination from accountant”

Pt VI, Line 15A

“By local board of education”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Form 990, Part IX, Line 24E

“Educational activities 2842. 2842. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 125806. 117861. 7945. 0.”

Form 990, Part IX, Line 24E

“Other expenses 23757. 289. 23468. 0.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015654
IRS990/AccountsReceivableGrp/EOYAmt011681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL\CHILDCARE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120992
IRS990/AllOtherExpensesGrp/TotalAmt0152405
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09736774299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0INDICATED
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025654
IRS990/CashNonInterestBearingGrp/EOYAmt084212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147948
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0596097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02322803
IRS990/CYRevenuesLessExpensesAmt084936
IRS990/CYSalariesCompEmpBnftPaidAmt01641770
IRS990/CYTotalExpensesAmt02237867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02322803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07771
IRS990/Desc0PROVIDES COMPREHENSIVE AND INNOVATING TEACHING TECHNIQUES TO APPROXIMATELY 114 CHILDREN WHICH STIMULATE LEARNING AND OVERAL EDUCATION. ADDITIONALLY, PROVIDES NUTRITION PROGRAM TO SAME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01949639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09784
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050711
IRS990/FeesForServicesAccountingGrp/TotalAmt060495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3YOLANDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01890967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02322803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022526
IRS990/InsuranceGrp/ProgramServicesAmt046220
IRS990/InsuranceGrp/TotalAmt068746
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07692
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021566
IRS990/LandBldgEquipCostOrOtherBssAmt0125856
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0105636
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt084636
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL\CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107994
IRS990/NetAssetsOrFundBalancesEOYAmt0-23058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt0206496
IRS990/OccupancyGrp/TotalAmt0227496
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08697
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034942
IRS990/OtherAssetsTotalGrp/EOYAmt034942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254956
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07454
IRS990/OtherExpensesGrp/ProgramServicesAmt113185
IRS990/OtherExpensesGrp/ProgramServicesAmt218299
IRS990/OtherExpensesGrp/ProgramServicesAmt313527
IRS990/OtherExpensesGrp/TotalAmt09874
IRS990/OtherExpensesGrp/TotalAmt117165
IRS990/OtherExpensesGrp/TotalAmt222094
IRS990/OtherExpensesGrp/TotalAmt313527
IRS990/OtherLiabilitiesGrp/BOYAmt0113303
IRS990/OtherLiabilitiesGrp/EOYAmt098009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110910
IRS990/PayrollTaxesGrp/TotalAmt0123487
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045895
IRS990/PensionPlanContributionsGrp/TotalAmt045895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011846
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NORMA ADAMS-RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0668070
IRS990/PYProgramServiceRevenueAmt02245687
IRS990/PYRevenuesLessExpensesAmt0-100554
IRS990/PYSalariesCompEmpBnftPaidAmt01678171
IRS990/PYTotalExpensesAmt02346241
IRS990/PYTotalRevenueAmt02245687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02322803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01890967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01863886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01875283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01774622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09255580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01986310
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011241890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02245687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02202432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02267436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02203532
IRS990ScheduleA/Total509Grp/TotalAmt011241890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011241890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074410
IRS990ScheduleD/ExpensesSubtotalAmt02237867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02322803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034942
IRS990ScheduleD/TotalExpensesPerForm990Amt02237867
IRS990ScheduleD/TotalLiabilityAmt098009
IRS990ScheduleD/TotalRevenuePerForm990Amt02322803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02322803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02237867
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY AGAINST DISCIMINATION FOR ITS STUDENTS AND EMPLOYEES. THE ORGANIZATION IS AN EXTENSION OF THE PUBLIC SCHOOLS AND IS SUPERVISED BY THE LOCAL BOARD OF EDUCATION THAT TAKE SATISTICS OF THE STUDENT POPULATION TO VERIFY THAT IT REFLECTS THE COMMUNITY. SEE PART I
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS FUNDED BY THE STATE OF NEW JERSEY TO PAY FOR STUDENT TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0139134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18814
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NORMA ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt084636
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLAINATION FROM ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY LOCAL BOARD OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL ACTIVITIES 2842. 2842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 125806. 117861. 7945. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 23757. 289. 23468. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123978
IRS990/TotalAssetsEOYAmt0175241
IRS990/TotalAssetsGrp/BOYAmt0123978
IRS990/TotalAssetsGrp/EOYAmt0175241
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01949639
IRS990/TotalFunctionalExpensesGrp/TotalAmt02237867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231972
IRS990/TotalLiabilitiesEOYAmt0198299
IRS990/TotalLiabilitiesGrp/BOYAmt0231972
IRS990/TotalLiabilitiesGrp/EOYAmt0198299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23058
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02322803
IRS990/TotalProgramServiceExpensesAmt01949639
IRS990/TotalProgramServiceRevenueAmt02322803
IRS990/TotalReportableCompFromOrgAmt0147948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02322803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322803
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107994

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
$175,241
Liabilities
$198,299
Net assets
-$23,058
Revenue
$2,322,803
Expenses
$2,237,867
Net income
$84,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.86$3.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$3.53$3.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.95$2.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.28$2.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.59$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.32$2.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$2.36$2.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$2.34$2.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$2.32$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$2.25$2.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.12$0.13$0.01$2.20$2.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$2.27$2.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.20$2.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.17$0.04$2.20$2.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$2.52$2.55$0.04