Civic Intelligence

Cross County Transportation Management Association Inc.

990 • Fiscal year 2013 • EIN 22-3055841

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.DRIVELESS.COM

View Organization Page

4A Eves Drive Suite 11408053

(856) 596-8228

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,697

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,127,568

Up $137,224 (+14%) from 2012

Net Assets

Up

$973,735

Up $321,360 (+49%) from 2012

Liabilities

Down

$153,833

Down $184,136 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

$1,539,682

No earlier filing loaded for comparison.

Expenses

Up

$1,419,429

Up $142,353 (+11%) from 2012

Net Income

$120,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $761,644Liabilities 2010: $108,726Net Assets 2010: $652,9182010Assets 2011: $764,224Liabilities 2011: $99,669Net Assets 2011: $664,5552011Assets 2012: $990,344Liabilities 2012: $337,969Net Assets 2012: $652,3752012Assets 2013: $1,127,568Liabilities 2013: $153,833Net Assets 2013: $973,7352013Assets 2014: $1,290,308Liabilities 2014: $162,953Net Assets 2014: $1,127,3552014Assets 2015: $1,094,019Liabilities 2015: $158,308Net Assets 2015: $935,7112015Assets 2016: $1,080,716Liabilities 2016: $186,590Net Assets 2016: $894,1262016Assets 2017: $1,340,681Liabilities 2017: $233,235Net Assets 2017: $1,107,4462017Assets 2018: $1,175,692Liabilities 2018: $234,388Net Assets 2018: $941,3042018Assets 2019: $1,167,011Liabilities 2019: $187,934Net Assets 2019: $979,0772019Assets 2020: $1,620,666Liabilities 2020: $154,823Net Assets 2020: $1,465,8432020Assets 2021: $1,768,631Liabilities 2021: $231,215Net Assets 2021: $1,537,4162021Assets 2022: $2,000,948Liabilities 2022: $587,838Net Assets 2022: $1,413,1102022Assets 2023: $1,897,396Liabilities 2023: $494,167Net Assets 2023: $1,403,2292023Assets 2024: $1,895,271Liabilities 2024: $406,671Net Assets 2024: $1,488,6002024

Highlighted filing

2013

Assets$1,127,568
Liabilities$153,833
Net Assets$973,735
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,205,845Expenses 2010: $1,283,620Net Income 2010: -$77,7752010Revenue 2011: $1,182,994Expenses 2011: $1,171,357Net Income 2011: $11,6372011Expenses 2012: $1,277,0762012Revenue 2013: $1,539,682Expenses 2013: $1,419,429Net Income 2013: $120,2532013Revenue 2014: $1,614,152Expenses 2014: $1,460,532Net Income 2014: $153,6202014Revenue 2015: $1,386,805Expenses 2015: $1,578,449Net Income 2015: -$191,6442015Revenue 2016: $1,701,939Expenses 2016: $1,743,524Net Income 2016: -$41,5852016Revenue 2017: $1,905,103Expenses 2017: $1,691,783Net Income 2017: $213,3202017Revenue 2018: $1,641,878Expenses 2018: $1,808,020Net Income 2018: -$166,1422018Revenue 2019: $1,830,134Expenses 2019: $1,792,361Net Income 2019: $37,7732019Revenue 2020: $2,203,600Expenses 2020: $1,716,834Net Income 2020: $486,7662020Revenue 2021: $1,912,521Expenses 2021: $1,840,948Net Income 2021: $71,5732021Revenue 2022: $1,512,915Expenses 2022: $1,637,221Net Income 2022: -$124,3062022Revenue 2023: $1,585,342Expenses 2023: $1,595,223Net Income 2023: -$9,8812023Revenue 2024: $1,683,249Expenses 2024: $1,597,878Net Income 2024: $85,3712024

Highlighted filing

2013

Revenue$1,539,682
Expenses$1,419,429
Net Income$120,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,539,682
Mission and Program Overview

Mission

Improving the quality of life in southern new jersey through transportation solutions.

Transportation management for the tri-county area of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$653,653$802,433▲ $148,780
Cash and Non-Interest-Bearing Accounts$55,889$149,723▲ $93,834
Pledges and Grants Receivable$204,121$131,006▼ $73,115
Land, Buildings, and Equipment, Net$48,457$32,589▼ $15,868
Prepaid Expenses and Deferred Charges$20,156$11,717▼ $8,439
Accounts Receivable$7,968--
Total Assets$990,344$1,127,568▲ $137,224
Other Assets Total$100$100→ $0
Liabilities
Deferred Revenue$201,107--
Accounts Payable and Accrued Expenses$121,917$141,915▲ $19,998
Other Liabilities$14,945$11,918▼ $3,027
Total Liabilities$337,969$153,833▼ $184,136
Net Assets / Fund Balance
Unrestricted Net Assets$652,375$723,833▲ $71,458
Temporarily Rstr Net Assets-$249,902-
Total Net Assets Fund Balance$652,375$973,735▲ $321,360
Total Liabilities and Net Assets / Fund Balance$990,344$1,127,568▲ $137,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,147$287,125$318,272
Other Land Buildings$1,442$51,884$53,326
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J RagozineExecutive DirectorFT$120,697$120,697

Board Members and Trustees

NameTitle
Alan MaimanTrustee
Andrew LevecchiaTrustee
Barry J LemTrustee
Bruce EasterlyTrustee
Carol Ann ThomasTrustee
Douglas AllenTrustee
John RinkTrustee
John WardTrustee
Juhan Runne EsqTrustee
Mary MurphyTrustee
Richard Orth Pe PpTrustee
Salvatore CowanTrustee
Sandra BrillhartTrustee
Theresa BracchiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,266
Program Service Revenue
$34,692
Investment Income
$1,165
Other Revenue
$5,559
All Other Contributions
$288,405
Change in Net Assets
$120,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,115
Total Revenue per Audited Statements
$1,547,797
Total Revenue per Form 990
$1,539,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,929
Other Expenses$561,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$399,066$114,937-$514,003
Other Employee Benefits$159,359$4,952-$164,311
Current Officers, Directors, Trustees, and Key Employees$120,697--$120,697
Occupancy-$78,663-$78,663
Fees for Services Accounting-$68,413-$68,413
Payroll Taxes$47,119$11,799-$58,918
All Other Expenses$13,100$37,993-$51,093
Depreciation Depletion-$26,496-$26,496
Other Expenses$19,867$18,211-$18,211
Travel$5,512$3,141-$8,653
Conferences and Meetings$1,988$6,449-$8,437
Insurance-$7,641-$7,641
Fees for Services Legal-$5,243-$5,243
Fees for Services Other$1,179$3,880-$5,059
Total Functional Expenses$1,027,839$391,590$0$1,419,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,544
Expenses per Audited Statements$1,419,429
Total Expenses per Form 990$1,419,429
Expenses Not Reported on Form 990$8,115
Expenses Not Reported on Financial Statements$0
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
Deferred Dues$6,783
Payroll Taxes Payable$5,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the audited financial statements are completed, haefele, flanagan & co., p.c., a certified public accounting firm, prepares form 990. The 990 is then reviewed by the executive director, the office manager and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3055841
Phone
8565968228

Signing Officer

Name
Wm J Ragozine
Title
Executive Director
Phone
8565968228
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm J Ragozine
Formed
1989
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(3). In a letter dated november 18, 1994, the irs determined that the organization is not a private foundation within the meaning of section 509(a); accordingly, no provision for income taxes has been made in the financial statements.”

Raw XML AppendixShowing 400 of 476 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE IN SOUTHERN NEW JERSEY THROUGH TRANSPORTATION SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652375
IRS990/NetAssetsOrFundBalancesEOYAmt0973735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078663
IRS990/OccupancyGrp/TotalAmt078663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164311
IRS990/OtherExpensesGrp/Desc0ENGLISH CREEK REIMBURSA
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218211
IRS990/OtherExpensesGrp/ProgramServicesAmt0150135
IRS990/OtherExpensesGrp/ProgramServicesAmt1109817
IRS990/OtherExpensesGrp/ProgramServicesAmt219867
IRS990/OtherExpensesGrp/TotalAmt0150135
IRS990/OtherExpensesGrp/TotalAmt1111087
IRS990/OtherExpensesGrp/TotalAmt222369
IRS990/OtherExpensesGrp/TotalAmt318211
IRS990/OtherLiabilitiesGrp/BOYAmt014945
IRS990/OtherLiabilitiesGrp/EOYAmt011918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05559
IRS990/OtherRevenueTotalAmt05559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011799
IRS990/PayrollTaxesGrp/ProgramServicesAmt047119
IRS990/PayrollTaxesGrp/TotalAmt058918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011717
IRS990/PrincipalOfficerNm0WM J RAGOZINE
IRS990/PriorPeriodAdjustmentsAmt0201107
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0401112
IRS990/PYOtherRevenueAmt01975
IRS990/PYProgramServiceRevenueAmt044709
IRS990/PYRevenuesLessExpensesAmt0-12180
IRS990/PYSalariesCompEmpBnftPaidAmt0875964
IRS990/PYTotalExpensesAmt01277076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06196601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05751139
IRS990ScheduleA/SubstantialContributorsTotAmt0445462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06196601
IRS990ScheduleA/TotalSupportAmt06216613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08115
IRS990ScheduleD/DonatedServicesUseFcltsAmt08115
IRS990ScheduleD/EquipmentGrp/BookValueAmt031147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318272
IRS990ScheduleD/ExpensesNotReportedAmt08115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01419429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt08115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3). IN A LETTER DATED NOVEMBER 18, 1994, THE IRS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A); ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032589
IRS990ScheduleD/TotalExpensesPerForm990Amt01419429
IRS990ScheduleD/TotalLiabilityAmt011918
IRS990ScheduleD/TotalRevenuePerForm990Amt01539682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED, HAEFELE, FLANAGAN & CO., P.C., A CERTIFIED PUBLIC ACCOUNTING FIRM, PREPARES FORM 990. THE 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, THE OFFICE MANAGER AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249902

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,568
Liabilities
$153,833
Net assets
$973,735
Revenue
$1,539,682
Expenses
$1,419,429
Net income
$120,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.41$1.49$1.68$1.60$0.09
2023Summary only. Only limited summary data is available for this year.$1.90$0.49$1.40$1.59$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.59$1.41$1.51$1.64$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$1.91$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$2.20$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.19$0.98$1.83$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.94$1.64$1.81$0.17
2017Summary only. Only limited summary data is available for this year.$1.34$0.23$1.11$1.91$1.69$0.21
2016Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.39$1.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.61$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.97$1.54$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.18$1.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.21$1.28$0.08