Civic Intelligence

Cross County Transportation Management Association Inc.

990 • Fiscal year 2016 • EIN 22-3055841

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.driveless.COM

View Organization Page

4A Eves Drive Suite 114Marlton, NJ 08053

(856) 596-8228

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,805

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,080,716

Flat from 2016

Net Assets

Flat

$894,126

Flat from 2016

Liabilities

Flat

$186,590

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Flat

$1,701,939

Flat from 2016

Expenses

Flat

$1,743,524

Flat from 2016

Net Income

Flat

-$41,585

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2016

Assets$1,080,716
Liabilities$186,590
Net Assets$894,126
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 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

2016

Revenue$1,701,939
Expenses$1,743,524
Net Income-$41,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,701,939
Mission and Program Overview

Mission

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

TRANSPORTATION MANAGEMENT FOR THE seven COUNTY AREA OF southern NEW JERSEY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,986$747,734▼ $113,252
Cash and Non-Interest-Bearing Accounts$55,296$158,128▲ $102,832
Pledges and Grants Receivable$146,931$152,471▲ $5,540
Land, Buildings, and Equipment, Net$22,249$13,606▼ $8,643
Prepaid Expenses and Deferred Charges$8,457$8,677▲ $220
Total Assets$1,094,019$1,080,716▼ $13,303
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,211$150,542▲ $27,331
Other Liabilities$35,097$36,048▲ $951
Total Liabilities$158,308$186,590▲ $28,282
Net Assets / Fund Balance
Unrestricted Net Assets$788,159$845,149▲ $56,990
Temporarily Rstr Net Assets$147,552$48,977▼ $98,575
Total Net Assets Fund Balance$935,711$894,126▼ $41,585
Total Liabilities and Net Assets / Fund Balance$1,094,019$1,080,716▼ $13,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,236$324,488$335,724
Other Land Buildings$2,370$55,877$58,247
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J RagozineExecutive DirectorFT$130,805$130,805

Board Members and Trustees

NameTitle
Andrew LevecchiaPresident
Alan MaimanVice President
Barry J Lemtrustee
Carol Ann ThomasTrustee
Jennifer Maradinotrustee
John Rinktrustee
Kevin Murphytrustee
Mary Murphytrustee
Michael R FloydTrustee
Regina a Kinneytrustee
William Rivieretrustee
calvin edghilltrustee
Richard Orth Pe PpSecretary
Bruce EasterlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,882
Program Service Revenue
$32,791
Investment Income
$1,266
Other Revenue
$0
All Other Contributions
$329,623
Change in Net Assets
$-41,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,022
Total Revenue per Audited Statements
$1,711,961
Total Revenue per Form 990
$1,701,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,134
Other Expenses$701,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$490,306$133,954-$624,260
Other Employee Benefits$219,918$5,141-$225,059
Current Officers, Directors, Trustees, and Key Employees$130,805--$130,805
All Other Expenses$19,605$64,866-$84,471
Occupancy-$78,838-$78,838
Payroll Taxes$51,328$10,682-$62,010
Fees for Services Accounting$8,000$23,229-$31,229
Other Expenses$21,197$2,995-$24,192
Conferences and Meetings$2,479$9,661-$12,140
Depreciation Depletion-$10,403-$10,403
Insurance-$10,187-$10,187
Travel$5,886$3,596-$9,482
Fees for Services Other$35$6,171-$6,206
Fees for Services Legal-$446-$446
Total Functional Expenses$1,374,352$369,172$0$1,743,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,546
Expenses per Audited Statements$1,743,524
Total Expenses per Form 990$1,743,524
Expenses Not Reported on Form 990$10,022
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
Unearned Revenues$23,362
Deferred Dues$8,592
Payroll Taxes Payable$4,094
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
Yes
Other officer compensation reviewed
Yes
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 11B

“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 B, line 15

“The Board is presented with a proposed across the board salary increase, with the understanding that increases would be determined by the Executive Director based on merit only. In that stipulation and request for approval, it is stated that the Executive Director's increase will not exceed the average approved across the board increase.”

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

Filer Name
Cross County Connection TMA Inc
EIN
22-3055841
Phone
8565968228
Address
4A Eves Drive Suite 114, Marlton, NJ 08053

Signing Officer

Name
Wm J Ragozine
Title
Executive Director
Phone
8565968228
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm J Ragozine
Formed
1989
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 484 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/InsuranceGrp/ManagementAndGeneralAmt010187
IRS990/InsuranceGrp/TotalAmt010187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013606
IRS990/LandBldgEquipCostOrOtherBssAmt0393971
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0935711
IRS990/NetAssetsOrFundBalancesEOYAmt0894126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078838
IRS990/OccupancyGrp/TotalAmt078838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225059
IRS990/OtherExpensesGrp/Desc0ENGLISH CREEK REIMBURSA
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TDM GRANT PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt0214062
IRS990/OtherExpensesGrp/ProgramServicesAmt1148761
IRS990/OtherExpensesGrp/ProgramServicesAmt261970
IRS990/OtherExpensesGrp/ProgramServicesAmt321197
IRS990/OtherExpensesGrp/TotalAmt0214062
IRS990/OtherExpensesGrp/TotalAmt1148761
IRS990/OtherExpensesGrp/TotalAmt270973
IRS990/OtherExpensesGrp/TotalAmt324192
IRS990/OtherLiabilitiesGrp/BOYAmt035097
IRS990/OtherLiabilitiesGrp/EOYAmt036048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010682
IRS990/PayrollTaxesGrp/ProgramServicesAmt051328
IRS990/PayrollTaxesGrp/TotalAmt062010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08677
IRS990/PrincipalOfficerNm0WM J RAGOZINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01351605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01205
IRS990/PYOtherExpensesAmt0630875
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt033900
IRS990/PYRevenuesLessExpensesAmt0-191644
IRS990/PYSalariesCompEmpBnftPaidAmt0947574
IRS990/PYTotalExpensesAmt01578449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07299773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt06272879
IRS990ScheduleA/SubstantialContributorsTotAmt01026894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07299773
IRS990ScheduleA/TotalSupportAmt07327517
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/DonatedServicesAndUseFcltsAmt010022
IRS990ScheduleD/DonatedServicesUseFcltsAmt010022
IRS990ScheduleD/EquipmentGrp/BookValueAmt011236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335724
IRS990ScheduleD/ExpensesNotReportedAmt010022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01743524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt010022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701939
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/TotalBookValueLandBuildingsAmt013606
IRS990ScheduleD/TotalExpensesPerForm990Amt01743524
IRS990ScheduleD/TotalLiabilityAmt036048
IRS990ScheduleD/TotalRevenuePerForm990Amt01701939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753546
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 Board is presented with a proposed across the board salary increase, with the understanding that increases would be determined by the Executive Director based on merit only. In that stipulation and request for approval, it is stated that the Executive Director's increase will not exceed the average approved across the board increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,716
Liabilities
$186,590
Net assets
$894,126
Revenue
$1,701,939
Expenses
$1,743,524
Net income
-$41,585
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
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$1.70$1.74$0.04
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