Civic Intelligence

The Work Family Connection Inc.

990 • Fiscal year 2016 • EIN 22-3041696

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profiletheworkfamilyconnection.org

View Organization Page

PO Box 1155Whitehouse Station, NJ 08889

(908) 534-5935

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.12x

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

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

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$208,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,846,732

Down $23,982 (-1.3%) from 2015

Net Assets

Up

$1,367,058

Up $178,749 (+15%) from 2015

Liabilities

Down

$479,674

Down $202,731 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$3,921,126

Up $127,801 (+3.4%) from 2015

Expenses

Up

$3,742,377

Up $236,989 (+6.8%) from 2015

Net Income

Down

$178,749

Down $109,188 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$1,846,732
Liabilities$479,674
Net Assets$1,367,058
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$3,921,126
Expenses$3,742,377
Net Income$178,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$3,921,126
Mission and Program Overview

Mission

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

To provide before & after school programs, as well as summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$64,712$450,058▲ $385,346
Savings and Temporary Cash Investments$1,641,141$273,980▼ $1,367,161
Cash and Non-Interest-Bearing Accounts$3,389$250,027▲ $246,638
Prepaid Expenses and Deferred Charges-$182,000-
Accounts Receivable$108,736$96,444▼ $12,292
Land, Buildings, and Equipment, Net$52,051$36,223▼ $15,828
Total Assets$1,870,714$1,846,732▼ $23,982
Other Assets Total$685$558,000▲ $557,315
Liabilities
Deferred Revenue$549,374$290,447▼ $258,927
Accounts Payable and Accrued Expenses$133,031$189,227▲ $56,196
Total Liabilities$682,405$479,674▼ $202,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,309$1,367,058▲ $178,749
Total Net Assets Fund Balance$1,188,309$1,367,058▲ $178,749
Total Liabilities and Net Assets / Fund Balance$1,870,714$1,846,732▼ $23,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,344$105,576$140,920
Other Land Buildings$879$7,958$8,837
Investment Program Related Org$450,058--
Other Assets Org$558,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeanne PelligrinoDirector/vice President
Bryan E GordonBoarD MEMBER
Aurora PipelingChief Executive Director
KATHARINE batalhaDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$513
Program Service Revenue
$3,911,209
Investment Income
$7,532
Other Revenue
$1,872
All Other Contributions
$513
Change in Net Assets
$178,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,667
Other Expenses$1,482,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,049,144--$2,049,144
Fees for Services Management-$328,617-$328,617
Occupancy$104,310$113,898-$218,208
Payroll Taxes$164,778--$164,778
Insurance$145,161--$145,161
All Other Expenses-$86,592-$86,592
Information Technology-$84,660-$84,660
Other Expenses$55,715$111,760-$55,715
Fees for Services Accounting-$45,760-$45,760
Other Employee Benefits$39,621--$39,621
Advertising$34,241--$34,241
Office Expenses-$33,482-$33,482
Fees for Services Other-$33,118-$33,118
Depreciation Depletion$15,828--$15,828
Conferences and Meetings$8,985--$8,985
Pension Plan Contributions$6,124--$6,124
Fees for Services Legal$1,640--$1,640
Total Functional Expenses$2,781,355$961,022$0$3,742,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,872
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
aurora pipelingChief Executive Directorstorage feesNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“AURORA PIPELING, CHIEF EXECUTIVE DIRECTOR AND KATHARINE batalha, SECRETARY, ARE MOTHER AND DAUGHTER.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the executive director prior to signing and filing the return.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Work Family Connection
EIN
22-3041696
Phone
9085345935
Address
PO BOX 1155, WHITEHOUSE STATION, NJ 08889

Signing Officer

Name
Aurora Pipeling
Title
Chief Executive Director
Phone
9085345935
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Pipeling
Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
251
Volunteers
25

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process remains unchanged from prior year”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189227
IRS990/AccountsReceivableGrp/BOYAmt0108736
IRS990/AccountsReceivableGrp/EOYAmt096444
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BEFORE & AFTER SCHOOL PROGRAMS, AS WELL AS SUMMER CAMPS.
IRS990/AdvertisingGrp/ProgramServicesAmt034241
IRS990/AdvertisingGrp/TotalAmt034241
IRS990/AllOtherContributionsAmt0513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086592
IRS990/AllOtherExpensesGrp/TotalAmt086592
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09085345935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1155
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHOUSE STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008889
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03389
IRS990/CashNonInterestBearingGrp/EOYAmt0250027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08985
IRS990/ConferencesMeetingsGrp/TotalAmt08985
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07532
IRS990/CYOtherExpensesAmt01482710
IRS990/CYOtherRevenueAmt01872
IRS990/CYProgramServiceRevenueAmt03911209
IRS990/CYRevenuesLessExpensesAmt0178749
IRS990/CYSalariesCompEmpBnftPaidAmt02259667
IRS990/CYTotalExpensesAmt03742377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03921126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0549374
IRS990/DeferredRevenueGrp/EOYAmt0290447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015828
IRS990/DepreciationDepletionGrp/TotalAmt015828
IRS990/Desc0TO PROVIDE ACTIVITIES FOR STUDENTS IN THE HOURS BEFORE AND AFTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0251
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02781355
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045760
IRS990/FeesForServicesAccountingGrp/TotalAmt045760
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01640
IRS990/FeesForServicesLegalGrp/TotalAmt01640
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0328617
IRS990/FeesForServicesManagementGrp/TotalAmt0328617
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033118
IRS990/FeesForServicesOtherGrp/TotalAmt033118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AURORA PIPELING
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINE batalha
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE PELLIGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN E GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0208000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BoarD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03921126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084660
IRS990/InformationTechnologyGrp/TotalAmt084660
IRS990/InsuranceGrp/ProgramServicesAmt0145161
IRS990/InsuranceGrp/TotalAmt0145161
IRS990/InvestmentIncomeGrp/ExclusionAmt07532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt064712
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0450058
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036223
IRS990/LandBldgEquipCostOrOtherBssAmt0149757
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS, AS WELL AS SUMMER CAMPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01188309
IRS990/NetAssetsOrFundBalancesEOYAmt01367058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113898
IRS990/OccupancyGrp/ProgramServicesAmt0104310
IRS990/OccupancyGrp/TotalAmt0218208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033482
IRS990/OfficeExpensesGrp/TotalAmt033482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685
IRS990/OtherAssetsTotalGrp/EOYAmt0558000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039621
IRS990/OtherExpensesGrp/Desc0program expense
IRS990/OtherExpensesGrp/Desc1Administrative fees
IRS990/OtherExpensesGrp/Desc2bank processing fees
IRS990/OtherExpensesGrp/Desc3transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111760
IRS990/OtherExpensesGrp/ProgramServicesAmt0155808
IRS990/OtherExpensesGrp/ProgramServicesAmt155715
IRS990/OtherExpensesGrp/TotalAmt0155808
IRS990/OtherExpensesGrp/TotalAmt1123135
IRS990/OtherExpensesGrp/TotalAmt2111760
IRS990/OtherExpensesGrp/TotalAmt355715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02049144
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164778
IRS990/PayrollTaxesGrp/TotalAmt0164778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06124
IRS990/PensionPlanContributionsGrp/TotalAmt06124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182000
IRS990/PrincipalOfficerNm0AURORA PIPELING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03911209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03911209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03358
IRS990/PYOtherExpensesAmt01459956
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt03787551
IRS990/PYRevenuesLessExpensesAmt0287937
IRS990/PYSalariesCompEmpBnftPaidAmt02045432
IRS990/PYTotalExpensesAmt03505388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03793325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178749
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03911209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03911209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03787551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03340380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03153684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03002384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017195208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019272
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017210942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03911722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03787980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03341602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03159518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03010120
IRS990ScheduleA/Total509Grp/TotalAmt017210942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03921126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03793325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03344356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03161186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03014080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017234073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0450058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0publicly traded securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0450058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AURORA PIPELING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0aurora pipeling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0storage fees
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AURORA PIPELING, CHIEF EXECUTIVE DIRECTOR AND KATHARINE batalha, SECRETARY, ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS REMAINS UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222964483
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROFESSIONAL SERVICES-CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WORK & FAMILY ISSUES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 488
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OLDWICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008858
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260650544
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KATTON LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 488
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OLDWICK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008858
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0expenses paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0katton LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01870714
IRS990/TotalAssetsEOYAmt01846732
IRS990/TotalAssetsGrp/BOYAmt01870714
IRS990/TotalAssetsGrp/EOYAmt01846732
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0513
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961022

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
$1,846,732
Liabilities
$479,674
Net assets
$1,367,058
Revenue
$3,921,126
Expenses
$3,742,377
Net income
$178,749
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
2016Detailed filing. Detailed filing data is available for this year.$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