Civic Intelligence

The Work Family Connection Inc.

990 • Fiscal year 2013 • EIN 22-3041696

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

PO Box 115508889
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,033,558

Down $104,016 (-9.1%) from 2012

Net Assets

Down

$403,686

Down $70,754 (-15%) from 2012

Liabilities

Down

$629,872

Down $33,262 (-5.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,966,355

Up $141,554 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $948,848Liabilities 2011: $663,505Net Assets 2011: $285,3432011Assets 2012: $1,137,574Liabilities 2012: $663,134Net Assets 2012: $474,4402012Assets 2013: $1,033,558Liabilities 2013: $629,872Net Assets 2013: $403,6862013Assets 2014: $1,573,379Liabilities 2014: $673,007Net Assets 2014: $900,3722014Assets 2015: $1,870,714Liabilities 2015: $682,405Net Assets 2015: $1,188,3092015Assets 2016: $1,846,732Liabilities 2016: $479,674Net Assets 2016: $1,367,0582016Assets 2017: $1,429,049Liabilities 2017: $685,712Net Assets 2017: $743,3372017Assets 2018: $1,556,347Liabilities 2018: $640,640Net Assets 2018: $915,7072018Assets 2019: $1,697,320Liabilities 2019: $481,441Net Assets 2019: $1,215,8792019Assets 2020: $1,769,610Liabilities 2020: $980,936Net Assets 2020: $788,6742020Assets 2021: $1,441,097Liabilities 2021: $694,271Net Assets 2021: $746,8262021Assets 2022: $1,799,731Liabilities 2022: $335,131Net Assets 2022: $1,464,6002022Assets 2023: $2,054,918Liabilities 2023: $15,744Net Assets 2023: $2,039,1742023Assets 2024: $2,146,852Liabilities 2024: $17,640Net Assets 2024: $2,129,2122024Assets 2025: $2,529,475Liabilities 2025: $24,417Net Assets 2025: $2,505,0582025

Highlighted filing

2013

Assets$1,033,558
Liabilities$629,872
Net Assets$403,686

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,604,004Expenses 2011: $2,627,912Net Income 2011: -$23,9082011Revenue 2012: $3,013,897Expenses 2012: $2,824,801Net Income 2012: $189,0962012Expenses 2013: $2,966,3552013Revenue 2014: $3,393,726Expenses 2014: $2,897,040Net Income 2014: $496,6862014Revenue 2015: $3,793,325Expenses 2015: $3,505,388Net Income 2015: $287,9372015Revenue 2016: $3,921,126Expenses 2016: $3,742,377Net Income 2016: $178,7492016Revenue 2017: $3,802,250Expenses 2017: $4,425,971Net Income 2017: -$623,7212017Revenue 2018: $4,242,096Expenses 2018: $4,069,726Net Income 2018: $172,3702018Revenue 2019: $4,572,396Expenses 2019: $4,272,224Net Income 2019: $300,1722019Revenue 2020: $3,280,331Expenses 2020: $3,707,536Net Income 2020: -$427,2052020Revenue 2021: $1,781,101Expenses 2021: $1,822,949Net Income 2021: -$41,8482021Revenue 2022: $4,037,450Expenses 2022: $3,319,861Net Income 2022: $717,5892022Revenue 2023: $4,356,764Expenses 2023: $3,782,190Net Income 2023: $574,5742023Revenue 2024: $3,469,642Expenses 2024: $3,377,738Net Income 2024: $91,9042024Revenue 2025: $3,518,030Expenses 2025: $3,142,184Net Income 2025: $375,8462025

Highlighted filing

2013

Revenue-
Expenses$2,966,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,163,141
Mission and Program Overview

Mission

To provide before and after school programs, as well as summer camps

Filing and Contact Details

Filer

EIN
22-3041696
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0104273
IRS990/AccountsPayableAccruedExpenses/EOY091215
IRS990/AccountsReceivable/BOY0101550
IRS990/AccountsReceivable/EOY073640
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE BEFORE & AFTER SCHOOL PROGRAMS, AS WELL AS SUMMER CAMPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1155
IRS990/AddressPrincipalOfficerUS/City0WHITEHOUSE STATION
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008889
IRS990/Advertising/ProgramServices011341
IRS990/Advertising/Total011341
IRS990/AllOtherContributions05834
IRS990/AllOtherExpenses/ManagementAndGeneral036769
IRS990/AllOtherExpenses/ProgramServices04378
IRS990/AllOtherExpenses/Total041147
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01638
IRS990/CashNonInterestBearing/EOY04131
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030576
IRS990/CompCurrentOfficersDirectors/Total030576
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices011548
IRS990/ConferencesMeetings/Total011548
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05834
IRS990/ContributionsGrantsPriorYear03146
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0498861
IRS990/DeferredRevenue/EOY0538657
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices09343
IRS990/DepreciationDepletion/Total09343
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ACTIVITIES FOR STUDENTS IN THE HOURS BEFORE AND AFTER SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02337855
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026500
IRS990/FeesForServicesAccounting/Total026500
IRS990/FeesForServicesLegal/ProgramServices085465
IRS990/FeesForServicesLegal/Total085465
IRS990/FeesForServicesManagement/ManagementAndGeneral0240033
IRS990/FeesForServicesManagement/Total0240033
IRS990/FeesForServicesOther/ManagementAndGeneral026442
IRS990/FeesForServicesOther/Total026442
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AURORA PIPELING
IRS990/Form990PartVIISectionA/NamePerson1KATHARINE BATALHA
IRS990/Form990PartVIISectionA/NamePerson2JEANNE PELLIGRINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0127513
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR/VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01955
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents03546
IRS990/GrossReceipts03163141
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral095271
IRS990/InformationTechnology/Total095271
IRS990/Insurance/ProgramServices092685
IRS990/Insurance/Total092685
IRS990/Interest/ProgramServices0841
IRS990/Interest/Total0841
IRS990/InvestmentIncomeCurrentYear01668
IRS990/InvestmentIncome/ExclusionAmount01668
IRS990/InvestmentIncomePriorYear03960
IRS990/InvestmentIncome/TotalRevenueColumn01668
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY062399
IRS990/InvestmentsOtherSecurities/EOY063118
IRS990/LandBldgEquipmentAccumDeprec069065
IRS990/LandBuildingsEquipmentBasis0101229
IRS990/LandBuildingsEquipmentBasisNet/BOY025659
IRS990/LandBuildingsEquipmentBasisNet/EOY032164
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS, AS WELL AS SUMMER CAMPS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AURORA PIPELING
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0474440
IRS990/NetAssetsOrFundBalancesEOY0403686
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01591
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01591
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029168
IRS990/Occupancy/ProgramServices0156392
IRS990/Occupancy/Total0185560
IRS990/OfficeExpenses/ManagementAndGeneral032323
IRS990/OfficeExpenses/Total032323
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0686
IRS990/OtherEmployeeBenefits/ProgramServices036861
IRS990/OtherEmployeeBenefits/Total037547
IRS990/OtherExpensePriorYear0996707
IRS990/OtherExpensesCurrentYear01123321
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1BANK PROCESSING FEES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral081041
IRS990/OtherExpenses/ManagementAndGeneral127277
IRS990/OtherExpenses/ProgramServices0112432
IRS990/OtherExpenses/ProgramServices144072
IRS990/OtherExpenses/Total0112432
IRS990/OtherExpenses/Total181041
IRS990/OtherExpenses/Total244072
IRS990/OtherExpenses/Total327277
IRS990/OtherNotesLoansReceivableNet/BOY0268348
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01591
IRS990/OtherRevenuePriorYear01845
IRS990/OtherSalariesAndWages/ProgramServices01642792
IRS990/OtherSalariesAndWages/Total01642792
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02329
IRS990/PayrollTaxes/ProgramServices0125133
IRS990/PayrollTaxes/Total0127462
IRS990/PensionPlanContributions/ManagementAndGeneral085
IRS990/PensionPlanContributions/ProgramServices04572
IRS990/PensionPlanContributions/Total04657
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09000
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY03152093
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear03004946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03152093
IRS990/ProgramServiceRevenue/TotalRevenueColumn03152093
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-265585
IRS990/ReconcilationRevenueExpenses0194831
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03152093
IRS990/RevenuesLessExpensesCY0194831
IRS990/RevenuesLessExpensesPriorYear0189096
IRS990/SalariesEtcCurrentYear01843034
IRS990/SalariesEtcPriorYear01828094
IRS990/SavingsAndTempCashInvestments/BOY0668980
IRS990/SavingsAndTempCashInvestments/EOY0860505
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03248
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02227
IRS990ScheduleA/GrossInvestmentIncome509/Total012216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03153684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03002384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02598202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02768265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02499910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014022445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02227
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012216
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031036
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years051896
IRS990ScheduleA/OtherIncome509/Total082932
IRS990ScheduleA/PriorYearSupportPercentage00.98280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal509014040603
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03159518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03010120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02599542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02771513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02499910
IRS990ScheduleA/Total509/Total014040603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03161186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03014080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02603903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02804776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02551806
IRS990ScheduleA/TotalSupportTotal/Total014135751
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue028554
IRS990ScheduleD/Equipment/Depreciation066638
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095192
IRS990ScheduleD/OtherLandBuildings/BookValue03610
IRS990ScheduleD/OtherLandBuildings/Depreciation02427
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06037
IRS990ScheduleD/OtherSecurities/BookValue063118
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings032164
IRS990ScheduleD/TotalOfBookValueSecurities063118
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AURORA PIPELING, EXECUTIVE DIRECTOR AND KATHARINE BATALHA, SECRETARY, ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3MERGER WITH ASEP -265,585.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WHITEHOUSE STATION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008889
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0830394971
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10PO BOX 488
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0OLDWICK
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode008858
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations01
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0260650544
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10KATTON LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0REAL ESTATE RENTAL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AFTER SCHOOL ENRICHMENT PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILD CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 488
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0OLDWICK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode008858
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0222964483
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10WORK & FAMILY ISSUES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROFESSIONAL SERVICES-CONSULTING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved018000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved17200
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10KATTON LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WORK FAMILY ISSUES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1155
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITEHOUSE STATION
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008889
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09085345935
IRS990/TotalAssets/BOY01137574
IRS990/TotalAssetsBOY01137574
IRS990/TotalAssets/EOY01033558
IRS990/TotalAssetsEOY01033558
IRS990/TotalCompGT150K00
IRS990/TotalContributions05834
IRS990/TotalExpensesCurrentYear02966355
IRS990/TotalExpensesPriorYear02824801
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0628500
IRS990/TotalFunctionalExpenses/ProgramServices02337855
IRS990/TotalFunctionalExpenses/Total02966355
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0663134
IRS990/TotalLiabilitiesBOY0663134
IRS990/TotalLiabilities/EOY0629872
IRS990/TotalLiabilitiesEOY0629872
IRS990/TotalLiabNetAssetsFundBalances/BOY01137574
IRS990/TotalLiabNetAssetsFundBalances/EOY01033558
IRS990/TotalNbrEmployees0200
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0474440
IRS990/TotalNetAssetsFundBalances/EOY0403686
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02337855
IRS990/TotalProgramServiceRevenue03152093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$3.52$3.14$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$3.47$3.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.04$4.36$3.78$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.34$1.46$4.04$3.32$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.69$0.75$1.78$1.82$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.98$0.79$3.28$3.71$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.48$1.22$4.57$4.27$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.64$0.92$4.24$4.07$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.74$3.80$4.43$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.48$1.37$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.68$1.19$3.79$3.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.67$0.90$3.39$2.90$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.63$0.40$2.97
2012Summary only. Only limited summary data is available for this year.$1.14$0.66$0.47$3.01$2.82$0.19
2011Summary only. Only limited summary data is available for this year.$0.95$0.66$0.29$2.60$2.63$0.02