Civic Intelligence

Sterling Hill Mining Museum Inc.

990 • Fiscal year 2021 • EIN 22-3125202

Mar 01, 2020 to Feb 28, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.STERLINGHILL.ORG
30 Plant StreetOgdensburg, NJ 07439

(973) 209-7212

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-3.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,396,282

Down $227,335 (-3.0%) from 2020

Net Assets

Down

$7,392,062

Down $227,337 (-3.0%) from 2020

Liabilities

Up

$4,220

Up $2 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$217,785

Down $737,719 (-77%) from 2020

Expenses

Down

$430,216

Down $192,899 (-31%) from 2020

Net Income

Down

-$212,431

Down $544,820 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $4,856,524Liabilities 2011: $785,984Net Assets 2011: $4,070,5402011Assets 2012: $4,628,927Liabilities 2012: $108,362Net Assets 2012: $4,520,5652012Assets 2013: $5,015,715Liabilities 2013: $226,173Net Assets 2013: $4,789,5422013Assets 2014: $5,346,526Liabilities 2014: $38,549Net Assets 2014: $5,307,9772014Assets 2015: $5,739,882Liabilities 2015: $36,114Net Assets 2015: $5,703,7682015Assets 2016: $6,183,340Liabilities 2016: $10,254Net Assets 2016: $6,173,0862016Assets 2017: $6,748,956Liabilities 2017: $13,250Net Assets 2017: $6,735,7062017Assets 2018: $6,937,657Liabilities 2018: $18,669Net Assets 2018: $6,918,9882018Assets 2019: $7,298,425Liabilities 2019: $11,415Net Assets 2019: $7,287,0102019Assets 2020: $7,623,617Liabilities 2020: $4,218Net Assets 2020: $7,619,3992020Assets 2021: $7,396,282Liabilities 2021: $4,220Net Assets 2021: $7,392,0622021Assets 2022: $7,322,067Liabilities 2022: $3,360Net Assets 2022: $7,318,7072022Assets 2023: $7,514,664Liabilities 2023: $3,360Net Assets 2023: $7,511,3042023Assets 2025: $8,340,559Liabilities 2025: $3,360Net Assets 2025: $8,337,1992025

Highlighted filing

2021

Assets$7,396,282
Liabilities$4,220
Net Assets$7,392,062
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,833Expenses 2011: $609,528Net Income 2011: $197,3052011Revenue 2012: $1,031,302Expenses 2012: $581,277Net Income 2012: $450,0252012Expenses 2013: $687,2782013Revenue 2014: $1,206,699Expenses 2014: $688,264Net Income 2014: $518,4352014Revenue 2015: $1,102,074Expenses 2015: $706,283Net Income 2015: $395,7912015Revenue 2016: $1,108,359Expenses 2016: $639,041Net Income 2016: $469,3182016Revenue 2017: $1,147,866Expenses 2017: $585,246Net Income 2017: $562,6202017Revenue 2018: $802,706Expenses 2018: $619,424Net Income 2018: $183,2822018Revenue 2019: $1,007,979Expenses 2019: $639,957Net Income 2019: $368,0222019Revenue 2020: $955,504Expenses 2020: $623,115Net Income 2020: $332,3892020Revenue 2021: $217,785Expenses 2021: $430,216Net Income 2021: -$212,4312021Revenue 2022: $422,071Expenses 2022: $435,985Net Income 2022: -$13,9142022Revenue 2023: $926,130Expenses 2023: $554,127Net Income 2023: $372,0032023Revenue 2025: $1,006,892Expenses 2025: $504,180Net Income 2025: $502,7122025

Highlighted filing

2021

Revenue$217,785
Expenses$430,216
Net Income-$212,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$224,191
Mission and Program Overview

Mission

The sterling hill mining museum is dedicated to the preservation, interpretation, understanding, and appreciation of the history of mining, mining technology, mineralogy, and geology unique to the state of new jersey through scientific research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,233,770$3,062,458▼ $171,312
Land, Buildings, and Equipment, Net$1,891,043$1,826,314▼ $64,729
Inventories for Sale or Use$106,431$105,137▼ $1,294
Total Assets$7,623,617$7,396,282▼ $227,335
Other Assets Total$2,392,373$2,402,373▲ $10,000
Liabilities
Other Liabilities$3,360$3,360→ $0
Accounts Payable and Accrued Expenses$858$860▲ $2
Total Liabilities$4,218$4,220▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,355,490$5,134,825▼ $220,665
Net Assets With Donor Restrictions$2,263,909$2,257,237▼ $6,672
Total Net Assets Fund Balance$7,619,399$7,392,062▼ $227,337
Total Liabilities and Net Assets / Fund Balance$7,623,617$7,396,282▼ $227,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,709$1,293,975$1,486,684
Other Land Buildings$451,444$819,729$1,271,173
Land$1,182,161-$1,182,161
Other Assets Org$2,402,373--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
William KrothPresident
Bob HornTrustee
Doug FrancisoTrustee
George HutnickTrustee
Gordon PowersTrustee
Jeff WinklerTrustee
Margaret HolzerTrustee
Michael PierceTrustee
Walter SpinkTrustee
Haig KasabachSecretary
Denise KrothTreasurer
Jeff OsowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,635
Program Service Revenue
$3,423
Investment Income
$46,082
Other Revenue
$162,645
All Other Contributions
$3,650
Change in Net Assets
$-212,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,785
Total Revenue per Audited Statements
$217,785
Total Revenue per Form 990
$217,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,510
Salaries, Compensation, and Employee Benefits$143,206
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,133$8,817-$125,950
Depreciation Depletion$75,907$13,395-$89,302
Office Expenses$33,841$11,496-$45,337
Grants to Domestic Orgs$32,500--$32,500
Insurance$26,708$4,713-$31,421
Payroll Taxes$16,048$1,208-$17,256
All Other Expenses-$4,173-$4,173
Other Expenses$2,524$5,228-$2,524
Total Functional Expenses$374,850$55,366$0$430,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,122
Expenses per Audited Statements$430,216
Total Expenses per Form 990$430,216
Expenses Not Reported on Form 990$14,906
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
Due to Related Party$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“William kroth denise kroth president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sterling Hill Mining Museum Inc
EIN
22-3125202
Phone
9732097212
Address
30 PLANT STREET, OGDENSBURG, NJ 07439

Signing Officer

Name
William Kroth
Title
President
Phone
9732097212
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kroth
Formed
1989
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sterling hill mining museum is dedicated to the preservation, interpretation, understanding, and appreciation of the history of mining, mining technology, mineralogy, and geology unique to the state of new jersey through scientific research and educational programs.”

Form 990, Part XI, Line 9

“Cost of sales - gift shop 0 cost of sales - gift shop 0 book / tax depreciation difference -14,906 total -14,906”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales - gift shop 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales - gift shop 0 book / tax depreciation difference 14,906”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15228
IRS990/OtherExpensesGrp/ProgramServicesAmt035902
IRS990/OtherExpensesGrp/ProgramServicesAmt129626
IRS990/OtherExpensesGrp/ProgramServicesAmt24661
IRS990/OtherExpensesGrp/ProgramServicesAmt32524
IRS990/OtherExpensesGrp/TotalAmt042238
IRS990/OtherExpensesGrp/TotalAmt134854
IRS990/OtherExpensesGrp/TotalAmt24661
IRS990/OtherExpensesGrp/TotalAmt32524
IRS990/OtherLiabilitiesGrp/BOYAmt03360
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt016048
IRS990/PayrollTaxesGrp/TotalAmt017256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM KROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038500
IRS990/PYInvestmentIncomeAmt044908
IRS990/PYOtherExpensesAmt0314046
IRS990/PYOtherRevenueAmt0470518
IRS990/PYProgramServiceRevenueAmt0431544
IRS990/PYRevenuesLessExpensesAmt0332389
IRS990/PYSalariesCompEmpBnftPaidAmt0270569
IRS990/PYTotalExpensesAmt0623115
IRS990/PYTotalRevenueAmt0955504
IRS990/ReconcilationRevenueExpnssAmt0-212431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03233770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03062458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01505989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0507718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0578725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0483010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0661379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02278436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765930
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83630
IRS990ScheduleA/PublicSupportPY509Pct00.87210
IRS990ScheduleA/PublicSupportTotal509Amt03912073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01155446
IRS990ScheduleA/Total509Grp/TotalAmt03912073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01291087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04678003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486684
IRS990ScheduleD/ExpensesNotReportedAmt014906
IRS990ScheduleD/ExpensesSubtotalAmt0430216
IRS990ScheduleD/LandGrp/BookValueAmt01182161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01182161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02402373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt014906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01271173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0217785
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - GIFT SHOP 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - GIFT SHOP 0 BOOK / TAX DEPRECIATION DIFFERENCE 14,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02402373
IRS990ScheduleD/TotalExpensesPerForm990Amt0430216
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleD/TotalRevenuePerForm990Amt0217785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STERLING HILL MINING MUSEUM IS DEDICATED TO THE PRESERVATION, INTERPRETATION, UNDERSTANDING, AND APPRECIATION OF THE HISTORY OF MINING, MINING TECHNOLOGY, MINERALOGY, AND GEOLOGY UNIQUE TO THE STATE OF NEW JERSEY THROUGH SCIENTIFIC RESEARCH AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM KROTH DENISE KROTH PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SALES - GIFT SHOP 0 COST OF SALES - GIFT SHOP 0 BOOK / TAX DEPRECIATION DIFFERENCE -14,906 TOTAL -14,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07623617
IRS990/TotalAssetsEOYAmt07396282
IRS990/TotalAssetsGrp/BOYAmt07623617
IRS990/TotalAssetsGrp/EOYAmt07396282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05635
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04218

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,396,282
Liabilities
$4,220
Net assets
$7,392,062
Revenue
$217,785
Expenses
$430,216
Net income
-$212,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.01$0.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.93$0.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.42$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$0.22$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.96$0.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$1.01$0.64$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$0.80$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$1.15$0.59$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$1.11$0.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.04$5.70$1.10$0.71$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.21$0.69$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.23$4.79$0.69
2012Summary only. Only limited summary data is available for this year.$4.63$0.11$4.52$1.03$0.58$0.45
2011Summary only. Only limited summary data is available for this year.$4.86$0.79$4.07$0.81$0.61$0.20