Civic Intelligence

Kemmerer Library Harding Township Inc.

990 • Fiscal year 2017 • EIN 22-3077743

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

PO Box 283New Vernon, NJ 07976

(973) 267-2665

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$45,587

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,208,457

Down $50,389 (-1.0%) from 2016

Net Assets

Down

$5,199,064

Down $43,552 (-0.8%) from 2016

Liabilities

Down

$9,393

Down $6,837 (-42%) from 2016

Revenue

Up

$387,358

Up $146,006 (+60%) from 2016

Expenses

Down

$430,910

Down $889 (-0.2%) from 2016

Net Income

Up

-$43,552

Up $146,895 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,712,159Liabilities 2010: $36,240Net Assets 2010: $5,675,9192010Assets 2011: $5,897,199Liabilities 2011: $7,631Net Assets 2011: $5,889,5682011Assets 2012: $5,822,742Liabilities 2012: $15,897Net Assets 2012: $5,806,8452012Assets 2013: $5,819,707Liabilities 2013: $12,531Net Assets 2013: $5,807,1762013Assets 2014: $5,697,925Liabilities 2014: $13,273Net Assets 2014: $5,684,6522014Assets 2015: $5,444,464Liabilities 2015: $11,401Net Assets 2015: $5,433,0632015Assets 2016: $5,258,846Liabilities 2016: $16,230Net Assets 2016: $5,242,6162016Assets 2017: $5,208,457Liabilities 2017: $9,393Net Assets 2017: $5,199,0642017Assets 2018: $4,938,938Liabilities 2018: $12,403Net Assets 2018: $4,926,5352018Assets 2019: $5,021,286Liabilities 2019: $11,686Net Assets 2019: $5,009,6002019Assets 2020: $4,954,012Liabilities 2020: $27,445Net Assets 2020: $4,926,5672020Assets 2021: $5,281,027Liabilities 2021: $15,925Net Assets 2021: $5,265,1022021Assets 2022: $5,224,299Liabilities 2022: $17,276Net Assets 2022: $5,207,0232022Assets 2023: $5,693,610Liabilities 2023: $24,752Net Assets 2023: $5,668,8582023Assets 2024: $6,111,383Liabilities 2024: $17,461Net Assets 2024: $6,093,9222024

Highlighted filing

2017

Assets$5,208,457
Liabilities$9,393
Net Assets$5,199,064

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $645,909Expenses 2010: $256,437Net Income 2010: $389,4722010Revenue 2011: $599,523Expenses 2011: $385,874Net Income 2011: $213,6492011Revenue 2012: $312,568Expenses 2012: $395,291Net Income 2012: -$82,7232012Revenue 2013: $397,362Expenses 2013: $397,031Net Income 2013: $3312013Revenue 2014: $288,810Expenses 2014: $411,334Net Income 2014: -$122,5242014Revenue 2015: $172,024Expenses 2015: $423,613Net Income 2015: -$251,5892015Revenue 2016: $241,352Expenses 2016: $431,799Net Income 2016: -$190,4472016Revenue 2017: $387,358Expenses 2017: $430,910Net Income 2017: -$43,5522017Revenue 2018: $130,174Expenses 2018: $402,703Net Income 2018: -$272,5292018Revenue 2019: $466,761Expenses 2019: $383,696Net Income 2019: $83,0652019Revenue 2020: $262,602Expenses 2020: $345,635Net Income 2020: -$83,0332020Revenue 2021: $724,364Expenses 2021: $385,829Net Income 2021: $338,5352021Revenue 2022: $379,281Expenses 2022: $437,360Net Income 2022: -$58,0792022Revenue 2023: $997,768Expenses 2023: $535,933Net Income 2023: $461,8352023Revenue 2024: $939,495Expenses 2024: $514,431Net Income 2024: $425,0642024

Highlighted filing

2017

Revenue$387,358
Expenses$430,910
Net Income-$43,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$926,121
Mission and Program Overview

Mission

Provide quality reading and audio/visual material for adults and children of harding township.

ASSOCIATION LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,852,535$3,652,011▼ $200,524
Investments in Publicly Traded Securities$1,312,719$1,478,835▲ $166,116
Savings and Temporary Cash Investments$80,894$64,650▼ $16,244
Prepaid Expenses and Deferred Charges$12,698$12,961▲ $263
Total Assets$5,258,846$5,208,457▼ $50,389
Liabilities
Other Liabilities$11,925$6,591▼ $5,334
Accounts Payable and Accrued Expenses$4,305$2,802▼ $1,503
Total Liabilities$16,230$9,393▼ $6,837
Net Assets / Fund Balance
Unrestricted Net Assets$5,232,388$5,195,571▼ $36,817
Temporarily Rstr Net Assets$10,228$3,493▼ $6,735
Total Net Assets Fund Balance$5,242,616$5,199,064▼ $43,552
Total Liabilities and Net Assets / Fund Balance$5,258,846$5,208,457▼ $50,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,631,217$1,358,921-
Other Land Buildings$154$210,546-
Equipment$20,640$68,529-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,312,719-▲ $215,392$40,000$1,478,835
2016$1,280,412$10,000▲ $80,587$50,000$1,312,719
2015$1,328,203$50,000▼ $64,374$25,000$1,280,412
2014$1,201,695$45,100▲ $81,433-$1,328,203
2013$990,284$51,314▲ $180,122$20,000$1,201,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lottie NewlinPrior Library DirectorPT$45,587$45,587
Alison FlanaganLibrary DirectorPT$12,532$12,532

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$166,578
Program Service Revenue
$0
Investment Income
$215,417
Other Revenue
$5,363
All Other Contributions
$126,578
Change in Net Assets
$-43,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,931
Salaries, Compensation, and Employee Benefits$104,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,257--$201,257
Comp Disqual Persons$96,997--$96,997
Occupancy$14,932--$14,932
Insurance$10,102--$10,102
Fees for Service Investment Mgmnt Fees-$9,276-$9,276
All Other Expenses-$9,085-$9,085
Payroll Taxes$7,982--$7,982
Other Expenses$4,032--$4,032
Office Expenses-$1,657-$1,657
Fees for Services Accounting-$1,385-$1,385
Total Functional Expenses$409,507$21,403$0$430,910
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
Payroll Liabilities$6,397
Due to Friends$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

A draft of the 990 is submitted to the board to be reviewed and approved before filing

Form 990, Part VI, Section B, Line 12

Board of trustees regularily reviews any transactions that would cause a conflict of interest

Form 990, Part VI, Section B, Line 15

Compensation for the organization's director or any other officer/key employee (if any) is reviewed by an independent committee.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kemmerer Library Harding Township Inc
EIN
22-3077743
Phone
9732672665
Address
PO BOX 283, NEW VERNON, NJ 07976

Signing Officer

Name
Kate Burns
Title
Bus. Manager
Phone
9732672665
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Burns
Formed
2002
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Kemmerer harding township library, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and new jersey income taxes. The organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21223
IRS990/OtherRevenueTotalAmt05363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07982
IRS990/PayrollTaxesGrp/TotalAmt07982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012961
IRS990/PrincipalOfficerNm0KATE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072333
IRS990/PYOtherExpensesAmt0325887
IRS990/PYOtherRevenueAmt06428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-190447
IRS990/PYSalariesCompEmpBnftPaidAmt0105912
IRS990/PYTotalExpensesAmt0431799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454491
IRS990ScheduleA/InvestmentIncomeCYPct00.31560
IRS990ScheduleA/InvestmentIncomePYPct00.28790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66070
IRS990ScheduleA/PublicSupportPY509Pct00.68750
IRS990ScheduleA/PublicSupportTotal509Amt0951334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211037
IRS990ScheduleA/Total509Grp/TotalAmt0951334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439859
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03631217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04990138
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01312719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01478835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215392
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01280412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01312719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01328203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01280412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01201695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01328203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0990284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01201695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210546
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRIENDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEMMERER HARDING TOWNSHIP LIBRARY, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND NEW JERSEY INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03652011
IRS990ScheduleD/TotalLiabilityAmt06591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD TO BE REVIEWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REGULARILY REVIEWS ANY TRANSACTIONS THAT WOULD CAUSE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S DIRECTOR OR ANY OTHER OFFICER/KEY EMPLOYEE (IF ANY) IS REVIEWED BY AN INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$1.00$0.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.21$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.72$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.93$0.26$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.13$0.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.17$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.68$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$5.82$0.02$5.81$0.31$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$5.90$0.01$5.89$0.60$0.39$0.21
2010Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$0.65$0.26$0.39