Civic Intelligence

Lakewood Economic Action Program Inc.

990 • Fiscal year 2016 • EIN 22-3075435

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

170 Oberlin Avenue No 22Lakewood, NJ 08701

(732) 364-4333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$242,785

Up $62,326 (+35%) from 2015

Net Assets

Up

$176,601

Up $67,109 (+61%) from 2015

Liabilities

Down

$66,184

Down $4,783 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$3,479,294

Up $115,897 (+3.4%) from 2015

Expenses

Up

$3,412,185

Up $88,133 (+2.7%) from 2015

Net Income

Up

$67,109

Up $27,764 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $420,376Liabilities 2010: $206,885Net Assets 2010: $213,4912010Assets 2011: $377,904Liabilities 2011: $216,245Net Assets 2011: $161,6592011Assets 2012: $226,102Liabilities 2012: $114,261Net Assets 2012: $111,8412012Assets 2013: $145,913Liabilities 2013: $67,450Net Assets 2013: $78,4632013Assets 2014: $203,259Liabilities 2014: $133,112Net Assets 2014: $70,1472014Assets 2015: $180,459Liabilities 2015: $70,967Net Assets 2015: $109,4922015Assets 2016: $242,785Liabilities 2016: $66,184Net Assets 2016: $176,6012016Assets 2017: $356,629Liabilities 2017: $199,017Net Assets 2017: $157,6122017Assets 2018: $369,765Liabilities 2018: $269,796Net Assets 2018: $99,9692018Assets 2019: $449,659Liabilities 2019: $207,521Net Assets 2019: $242,1382019Assets 2020: $274,992Liabilities 2020: $110,496Net Assets 2020: $164,4962020Assets 2021: $238,877Liabilities 2021: $56,324Net Assets 2021: $182,5532021Assets 2022: $245,284Liabilities 2022: $54,847Net Assets 2022: $190,4372022Assets 2023: $203,485Liabilities 2023: $0Net Assets 2023: $203,4852023Assets 2024: $181,517Net Assets 2024: $181,5172024

Highlighted filing

2016

Assets$242,785
Liabilities$66,184
Net Assets$176,601
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,186,4512010Revenue 2011: $3,069,026Expenses 2011: $3,120,858Net Income 2011: -$51,8322011Expenses 2012: $3,082,1352012Revenue 2013: $3,022,522Expenses 2013: $3,055,900Net Income 2013: -$33,3782013Revenue 2014: $3,193,024Expenses 2014: $3,201,340Net Income 2014: -$8,3162014Revenue 2015: $3,363,397Expenses 2015: $3,324,052Net Income 2015: $39,3452015Revenue 2016: $3,479,294Expenses 2016: $3,412,185Net Income 2016: $67,1092016Revenue 2017: $3,497,522Expenses 2017: $3,516,511Net Income 2017: -$18,9892017Revenue 2018: $2,802,627Expenses 2018: $2,844,309Net Income 2018: -$41,6822018Revenue 2019: $2,996,817Expenses 2019: $2,854,648Net Income 2019: $142,1692019Revenue 2020: $3,059,185Expenses 2020: $3,136,827Net Income 2020: -$77,6422020Revenue 2021: $2,618,056Expenses 2021: $2,599,999Net Income 2021: $18,0572021Revenue 2022: $1,803,873Expenses 2022: $1,795,989Net Income 2022: $7,8842022Revenue 2023: $102,755Expenses 2023: $97,470Net Income 2023: $5,2852023Revenue 2024: $4Expenses 2024: $23,232Net Income 2024: -$23,2282024

Highlighted filing

2016

Revenue$3,479,294
Expenses$3,412,185
Net Income$67,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,479,294
Mission and Program Overview

Mission

Provide comprehensive child development services to low-income families, including pregnant women and families with newborn babies and children up to 3 years old. These services are provided through the Head Start program.

The lakewood economic action program inc. (leap) provides comprehensive child development services to low-income families. An early head start grant enabled leap to expand the program to include pregnant women and families with newborn babies and children up to 3 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,046$150,167▲ $66,121
Pledges and Grants Receivable$43,160$53,965▲ $10,805
Savings and Temporary Cash Investments$13,456$10,237▼ $3,219
Accounts Receivable-$486-
Total Assets$180,459$242,785▲ $62,326
Other Assets Total$39,797$27,930▼ $11,867
Liabilities
Other Liabilities$35,237$33,179▼ $2,058
Accounts Payable and Accrued Expenses$35,730$33,005▼ $2,725
Total Liabilities$70,967$66,184▼ $4,783
Net Assets / Fund Balance
Unrestricted Net Assets$109,492$176,601▲ $67,109
Total Net Assets Fund Balance$109,492$176,601▲ $67,109
Total Liabilities and Net Assets / Fund Balance$180,459$242,785▲ $62,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,573$396,189$527,762
Buildings$18,594$87,050$105,644
Other Land Buildings$0$10,273$10,273
Other Assets Org$12,047--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
MICHAEL D'ELIAChairman
Sam RabinowitzVice Chairman
Colleen Dolcy EsqTrustee
Dina Gongola PhdTrustee
Pastor Rose GeorgeTrustee
Esther HalpernPolicy Council Representative
Vivian WhiteSecretary
Pam Hullen-mooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,233
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$955
All Other Contributions
$636,872
Change in Net Assets
$67,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$327,472Statistics & Fair Market Value (FMV)
Other Non Cash Contri Table$139,667Statistics & Fair Market Value (FMV)
Other Non Cash Contri Table$82,356Statistics & Fair Market Value (FMV)
Other Non Cash Contri Table$46,061Statistics & Fair Market Value (FMV)
Other Non Cash Contri Table$37,862Statistics & Fair Market Value (FMV)
Other Non Cash Contri Table$3,454Statistics & Fair Market Value (FMV)
Total Noncash Contributions$636,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,479,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,479,294
Total Revenue per Form 990
$3,479,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,088
Other Expenses$1,225,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,753$205,066-$1,681,819
Occupancy$385,359$20,138-$405,497
Other Employee Benefits$222,907$14,945-$237,852
Payroll Taxes$216,741$14,538-$231,279
Office Expenses$71,409$28,725-$100,134
All Other Expenses$64,008$25,640-$89,648
Other Expenses$85,255--$85,255
Travel$50,297$224-$50,521
Pension Plan Contributions$33,866$2,272-$36,138
Depreciation Depletion$32,557$1,714-$34,271
Fees for Services Accounting-$15,955-$15,955
Fees for Services Other-$14,630-$14,630
Advertising$4,945$3,129-$8,074
Total Functional Expenses$3,065,209$346,976$0$3,412,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,412,185
Total Expenses per Audited Statements$3,412,185
Total Expenses per Form 990$3,412,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Payroll & Payroll Taxes$33,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relatonships to ensure”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lakewood Economic Action Program Inc
EIN
22-3075435
Phone
7323644333
Address
170 OBERLIN AVENUE NO 22, LAKEWOOD, NJ 08701

Signing Officer

Name
MICHAEL D'ELIA
Title
Chairman
Phone
7323644333
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL D'ELIA
Formed
1965
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
0

Preparer

Firm
MOHEL ELLIOTT BAUER & GASS CPA'S PA
Address
1339 RIVER AVENUE PO BOX 261, LAKEWOOD, NE 08701
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A draft of the financial statements is provided to the directors for review. After review by the president, treasurer, & executive director the financial statements are presented to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 452 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/ActivityOrMissionDesc0THE LAKEWOOD ECONOMIC ACTION PROGRAM INC. (LEAP) PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO LOW-INCOME FAMILIES. AN EARLY HEAD START GRANT ENABLED LEAP TO EXPAND THE PROGRAM TO INCLUDE PREGNANT WOMEN AND FAMILIES WITH NEWBORN BABIES AND CHILDREN UP TO 3 YEARS OLD.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL D'ELIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD & ADULT FOOD PROGRAM - THE AGENCY PROVIDED MEALS FOR THE HEAD START ENROLLEES, INCLUDING IN-KIND EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03359279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01133281
IRS990/PYOtherRevenueAmt04074
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039345
IRS990/PYSalariesCompEmpBnftPaidAmt02190771
IRS990/PYTotalExpensesAmt03324052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03478233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03359279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03193012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03018961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03032310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016081795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016081795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03478233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03359279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03193012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03018961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03032310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016081795
IRS990ScheduleA/TotalSupportAmt016090554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03412185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GRANTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03479294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027930
IRS990ScheduleD/TotalExpensesPerForm990Amt03412185
IRS990ScheduleD/TotalLiabilityAmt033179
IRS990ScheduleD/TotalRevenuePerForm990Amt03479294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03479294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARIES & FRINGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS & SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CLASS ROOM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STATISTICS & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1STATISTICS & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2STATISTICS & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3STATISTICS & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4STATISTICS & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5STATISTICS & FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0327472
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1139667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt282356
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt346061
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt437862
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53454
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATONSHIPS TO ENSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER, & EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180459
IRS990/TotalAssetsEOYAmt0242785
IRS990/TotalAssetsGrp/BOYAmt0180459
IRS990/TotalAssetsGrp/EOYAmt0242785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03478233
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03065209
IRS990/TotalFunctionalExpensesGrp/TotalAmt03412185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070967
IRS990/TotalLiabilitiesEOYAmt066184
IRS990/TotalLiabilitiesGrp/BOYAmt070967
IRS990/TotalLiabilitiesGrp/EOYAmt066184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03065209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03479294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242785
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,785
Liabilities
$66,184
Net assets
$176,601
Revenue
$3,479,294
Expenses
$3,412,185
Net income
$67,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.80$1.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$2.62$2.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$3.06$3.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$3.00$2.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$2.80$2.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$3.50$3.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.18$3.48$3.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$3.36$3.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$3.19$3.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$3.02$3.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.11$3.08
2011Summary only. Only limited summary data is available for this year.$0.38$0.22$0.16$3.07$3.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$3.19