Civic Intelligence

Partnership for a Drug-Free New Jersey

990 • Fiscal year 2013 • EIN 22-3218233

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.DRUGFREENJ.ORG
155 Millburn Avenue07041

(973) 467-2100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.63x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$222,944

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,109,894

Down $151,999 (-12%) from 2012

Net Assets

Down

$416,105

Down $36,948 (-8.2%) from 2012

Liabilities

Down

$693,789

Down $115,051 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

$1,237,958

No earlier filing loaded for comparison.

Expenses

Down

$1,274,906

Down $50,911 (-3.8%) from 2012

Net Income

-$36,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,183,864Liabilities 2011: $772,848Net Assets 2011: $411,0162011Assets 2012: $1,261,893Liabilities 2012: $808,840Net Assets 2012: $453,0532012Assets 2013: $1,109,894Liabilities 2013: $693,789Net Assets 2013: $416,1052013Assets 2014: $1,239,833Liabilities 2014: $671,557Net Assets 2014: $568,2762014Assets 2015: $1,279,984Liabilities 2015: $646,776Net Assets 2015: $633,2082015Assets 2016: $1,315,639Liabilities 2016: $633,285Net Assets 2016: $682,3542016Assets 2017: $1,580,227Liabilities 2017: $475,096Net Assets 2017: $1,105,1312017Assets 2018: $1,649,486Liabilities 2018: $426,555Net Assets 2018: $1,222,9312018Assets 2019: $1,115,178Liabilities 2019: $104,141Net Assets 2019: $1,011,0372019Assets 2020: $1,092,840Liabilities 2020: $444,166Net Assets 2020: $648,6742020Assets 2021: $1,314,334Liabilities 2021: $151,230Net Assets 2021: $1,163,1042021Assets 2022: $1,091,415Liabilities 2022: $119,246Net Assets 2022: $972,1692022Assets 2023: $891,790Liabilities 2023: $155,701Net Assets 2023: $736,0892023

Highlighted filing

2013

Assets$1,109,894
Liabilities$693,789
Net Assets$416,105
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,247,378Expenses 2011: $1,358,818Net Income 2011: -$111,4402011Expenses 2012: $1,325,8172012Revenue 2013: $1,237,958Expenses 2013: $1,274,906Net Income 2013: -$36,9482013Revenue 2014: $1,517,323Expenses 2014: $1,365,152Net Income 2014: $152,1712014Revenue 2015: $1,376,874Expenses 2015: $1,302,586Net Income 2015: $74,2882015Revenue 2016: $1,473,302Expenses 2016: $1,443,849Net Income 2016: $29,4532016Revenue 2017: $2,019,042Expenses 2017: $1,612,508Net Income 2017: $406,5342017Revenue 2018: $1,862,778Expenses 2018: $1,688,034Net Income 2018: $174,7442018Revenue 2019: $1,534,930Expenses 2019: $1,778,136Net Income 2019: -$243,2062019Revenue 2020: $1,075,602Expenses 2020: $1,467,017Net Income 2020: -$391,4152020Revenue 2021: $1,950,221Expenses 2021: $1,435,070Net Income 2021: $515,1512021Revenue 2022: $1,347,285Expenses 2022: $1,538,076Net Income 2022: -$190,7912022Revenue 2023: $1,275,327Expenses 2023: $1,511,407Net Income 2023: -$236,0802023

Highlighted filing

2013

Revenue$1,237,958
Expenses$1,274,906
Net Income-$36,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,237,958
Mission and Program Overview

Mission

To establish a state anti-drug alliance to localize, strengthen, and deepen drug prevention awareness with respect to the problem of substance abuse in new jersey.

To "unsell" drugs by means of public service announcements and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,701$939,897▼ $16,804
Savings and Temporary Cash Investments$250,024$120,017▼ $130,007
Investments in Publicly Traded Securities$24,201$31,206▲ $7,005
Prepaid Expenses and Deferred Charges$30,967$18,774▼ $12,193
Total Assets$1,261,893$1,109,894▼ $151,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,892$629,752▼ $15,140
Accounts Payable and Accrued Expenses$75,593$56,118▼ $19,475
Deferred Revenue$88,355$7,919▼ $80,436
Total Liabilities$808,840$693,789▼ $115,051
Net Assets / Fund Balance
Unrestricted Net Assets$453,053$416,105▼ $36,948
Total Net Assets Fund Balance$453,053$416,105▼ $36,948
Total Liabilities and Net Assets / Fund Balance$1,261,893$1,109,894▼ $151,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,642$94,267$783,909
Land$250,000-$250,000
Equipment$255$71,198$71,453
Other Land Buildings$0$19,380$19,380
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo M ValenteExecutive DirectorFT$173,979$48,965$222,944

Board Members and Trustees

NameTitle
Joseph a MieleChairman and President
MARC D'ANGIOLILLO ESQVice Chair
Adam Larosa EsqTrustee
Alfred C KoeppeTrustee
Elaine PozyckiTrustee
JOHN A O'DEATrustee
John Azzarello EsqTrustee
Michael Pasterchick JrTrustee
Ralph La RossaTrustee
Raymond M PocinoTrustee
Stephen M Vajtay Jr EsqTrustee
Steve J PozyckiTrustee
Tara DowdellTrustee
Lawrence Cooper EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,934
Program Service Revenue
$0
Investment Income
$7,024
Other Revenue
$0
All Other Contributions
$182,948
Change in Net Assets
$-36,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,494
Other Expenses$588,412
Total Fundraising Expense$25,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,480$63,079$1,818$351,377
Advertising$315,137--$315,137
Current Officers, Directors, Trustees, and Key Employees$151,602$55,736$15,606$222,944
Information Technology$61,377--$61,377
Other Employee Benefits$43,101$7,558$865$51,524
Fees for Services Accounting$42,800$4,400-$47,200
Payroll Taxes$30,134$7,865$1,121$39,120
Occupancy$26,499$6,916$986$34,401
Office Expenses$23,902$6,320$2,287$32,509
Interest$20,750$5,416$772$26,938
Pension Plan Contributions$17,501$3,772$256$21,529
Fees for Services Other$16,700-$30$16,730
Depreciation Depletion$12,624$3,294$469$16,387
Other Expenses$9,589$2,502$357$12,448
Travel$7,950$2,075$296$10,321
Insurance$6,089$1,589$226$7,904
Conferences and Meetings$6,096$844$120$7,060
Total Functional Expenses$1,078,331$171,366$25,209$1,274,906
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: steve pozycki, trustee and elaine pozycki, trustee are husband and wife. Business relationship: joseph a. Miele, trustee and john a. O'dea, trustee both own stock interest in the same business.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the governing board via email. Form 990 is reviewed and approved by the board before filing.”

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

“Annually the board of trustees reviews and signs a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Annually the board of trustees approves the executive director's compensation and establishes an acceptable compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-3218233
Phone
9734672100

Signing Officer

Name
Angelo M Valente
Title
Executive Director
Phone
9734672100
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo M Valente
Formed
1993
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
50

Preparer

Preparer
Jill Ann Murphy
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The governing board oversees the audit and selection of the independent auditor. The process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organizations federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2010.”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939897
IRS990/LandBldgEquipCostOrOtherBssAmt01124742
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A STATE ANTI-DRUG ALLIANCE TO LOCALIZE, STRENGTHEN, AND DEEPEN DRUG PREVENTION AWARENESS WITH RESPECT TO THE PROBLEM OF SUBSTANCE ABUSE IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629752
IRS990/NetAssetsOrFundBalancesBOYAmt0453053
IRS990/NetAssetsOrFundBalancesEOYAmt0416105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0986
IRS990/OccupancyGrp/ManagementAndGeneralAmt06916
IRS990/OccupancyGrp/ProgramServicesAmt026499
IRS990/OccupancyGrp/TotalAmt034401
IRS990/OfficeExpensesGrp/FundraisingAmt02287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OfficeExpensesGrp/ProgramServicesAmt023902
IRS990/OfficeExpensesGrp/TotalAmt032509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051524
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OtherExpensesGrp/ProgramServicesAmt09589
IRS990/OtherExpensesGrp/TotalAmt012448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07865
IRS990/PayrollTaxesGrp/ProgramServicesAmt030134
IRS990/PayrollTaxesGrp/TotalAmt039120
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017501
IRS990/PensionPlanContributionsGrp/TotalAmt021529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018774
IRS990/PrincipalOfficerNm0ANGELO M VALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMERICAN MEDICINE CHEST CHALLENGE (AMCC), LLC WAS ESTABLISHED AS PART OF A NATIONAL CAMPAIGN TO PROVIDE AWARENESS ABOUT THE DANGERS OF PRESCRIPTION DRUGS. THE AMCC WAS DESIGNED TO BE A DISREGARDED ENTITY WITH ITS OPERATIONAL INCOME REPORTABLE BY THE PDFNJ FOR INCOME TAX PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02763
IRS990/PYOtherExpensesAmt0690056
IRS990/PYOtherRevenueAmt02732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042037
IRS990/PYSalariesCompEmpBnftPaidAmt0635761
IRS990/PYTotalExpensesAmt01325817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367854
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06400908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06400908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06400908
IRS990ScheduleA/TotalSupportAmt06412304
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/BuildingsGrp/BookValueAmt0689642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELO M VALENTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,109,894
Liabilities
$693,789
Net assets
$416,105
Revenue
$1,237,958
Expenses
$1,274,906
Net income
-$36,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.16$0.74$1.28$1.51$0.24
2022Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$1.35$1.54$0.19
2021Summary only. Only limited summary data is available for this year.$1.31$0.15$1.16$1.95$1.44$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.44$0.65$1.08$1.47$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.01$1.53$1.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.43$1.22$1.86$1.69$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.11$2.02$1.61$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.63$0.68$1.47$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.65$0.63$1.38$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$1.52$1.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.42$1.24$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.81$0.45$1.33
2011Summary only. Only limited summary data is available for this year.$1.18$0.77$0.41$1.25$1.36$0.11