Civic Intelligence

Millburn Education Foundation Inc.

990 • Fiscal year 2020 • EIN 22-3242516

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.MILLBURNEDFOUNDATION.ORG
434 Millburn AvenueMillburn, NJ 07041

(973) 376-4173

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

51%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

1.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$578,511

Up $76,058 (+15%) from 2019

Net Assets

Up

$571,667

Up $136,341 (+31%) from 2019

Liabilities

Down

$6,844

Down $60,283 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$229,783

Up $3,251 (+1.4%) from 2019

Expenses

Down

$112,902

Down $58,928 (-34%) from 2019

Net Income

Up

$116,881

Up $62,179 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $112,363Liabilities 2010: $80,412Net Assets 2010: $31,9512010Assets 2011: $68,568Liabilities 2011: $6,443Net Assets 2011: $62,1252011Assets 2012: $162,858Liabilities 2012: $32,991Net Assets 2012: $129,8672012Assets 2013: $205,864Liabilities 2013: $54,445Net Assets 2013: $151,4192013Assets 2014: $248,195Liabilities 2014: $35,405Net Assets 2014: $212,7902014Assets 2015: $341,225Liabilities 2015: $36,225Net Assets 2015: $305,0002015Assets 2016: $487,773Liabilities 2016: $85,617Net Assets 2016: $402,1562016Assets 2017: $490,899Liabilities 2017: $82,249Net Assets 2017: $408,6502017Assets 2018: $468,092Liabilities 2018: $93,389Net Assets 2018: $374,7032018Assets 2019: $502,453Liabilities 2019: $67,127Net Assets 2019: $435,3262019Assets 2020: $578,511Liabilities 2020: $6,844Net Assets 2020: $571,6672020Assets 2021: $542,938Liabilities 2021: $79,470Net Assets 2021: $463,4682021Assets 2022: $546,001Liabilities 2022: $105,511Net Assets 2022: $440,4902022Assets 2023: $509,157Liabilities 2023: $299,192Net Assets 2023: $209,9652023Assets 2024: $351,340Liabilities 2024: $181,052Net Assets 2024: $170,2882024Assets 2025: $377,117Liabilities 2025: $151,838Net Assets 2025: $225,2792025

Highlighted filing

2020

Assets$578,511
Liabilities$6,844
Net Assets$571,667
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $118,679Expenses 2010: $115,800Net Income 2010: $2,8792010Expenses 2011: $183,6792011Revenue 2012: $241,792Expenses 2012: $174,050Net Income 2012: $67,7422012Expenses 2013: $216,2822013Revenue 2014: $295,750Expenses 2014: $234,379Net Income 2014: $61,3712014Revenue 2015: $330,889Expenses 2015: $238,679Net Income 2015: $92,2102015Revenue 2016: $287,614Expenses 2016: $196,326Net Income 2016: $91,2882016Revenue 2017: $261,466Expenses 2017: $247,053Net Income 2017: $14,4132017Revenue 2018: $325,842Expenses 2018: $352,960Net Income 2018: -$27,1182018Revenue 2019: $226,532Expenses 2019: $171,830Net Income 2019: $54,7022019Revenue 2020: $229,783Expenses 2020: $112,902Net Income 2020: $116,8812020Revenue 2021: $238,678Expenses 2021: $341,746Net Income 2021: -$103,0682021Revenue 2022: $179,318Expenses 2022: $172,303Net Income 2022: $7,0152022Revenue 2023: $273,444Expenses 2023: $492,938Net Income 2023: -$219,4942023Revenue 2024: $179,887Expenses 2024: $219,564Net Income 2024: -$39,6772024Revenue 2025: $233,520Expenses 2025: $178,529Net Income 2025: $54,9912025

Highlighted filing

2020

Revenue$229,783
Expenses$112,902
Net Income$116,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$351,340
Mission and Program Overview

Mission

The foundation is dedicated to enhancing continued educational excellence for millburn public schools (new jersey) by providing financial support for innovative and progressive improvements that enrich the academic experience. The foundation's mission is to act as a catalyst to enhance and support learning opportunities for students, provide grants for innovative student programs and activities, provide grants to education staff to establish quality projects, foster community and private sector relationships to support students' educational interests, and procure donations, grants, and funds to support the mission.

To enhance educational excellence in millburn public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,430$399,073▲ $65,643
Investments in Publicly Traded Securities$159,521$172,231▲ $12,710
Pledges and Grants Receivable$16,667--
Accounts Receivable$5,334$3,666▼ $1,668
Prepaid Expenses and Deferred Charges-$3,541-
Total Assets$514,952$578,511▲ $63,559
Liabilities
Grants Payable$67,127$5,919▼ $61,208
Accounts Payable and Accrued Expenses-$925-
Total Liabilities$67,127$6,844▼ $60,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,825$571,667▲ $123,842
Total Net Assets Fund Balance$447,825$571,667▲ $123,842
Total Liabilities and Net Assets / Fund Balance$514,952$578,511▲ $63,559
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Abby SpeltzCo-chair
Sharyn SteinCo-chair
Agnes SymTrustee
Amy TalbertTrustee
Anya Parker-lentzTrustee
Cate SmithTrustee
Dan SaidelTrustee
Dilys SoTrustee
Joanna Parker-lentzTrustee
John ZeitlerTrustee
Katie FosterTrustee
Kim WallsTrustee
Lauri PalomakiTrustee
Maria Decavalles-powarTrustee
Micole RichterTrustee
Roger ChinchillaTrustee
Christine CoferSecretary
Heather JenquineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,466
Program Service Revenue
$0
Investment Income
$9,287
Other Revenue
$38,030
All Other Contributions
$105,531
Change in Net Assets
$116,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,498
Revenue Not Reported on Financial Statements
$1,285
Revenue Not Reported on Form 990
$49,832
Other Revenue Adjustments
$1,285
Total Revenue per Audited Statements
$278,330
Total Revenue per Form 990
$229,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,694
Other Expenses$49,208
Total Fundraising Expense$16,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,694--$63,694
Fees for Services Management-$16,490$8,425$24,915
Fees for Services Other-$5,549$1,593$7,142
Fees for Services Accounting-$5,600-$5,600
Advertising--$3,982$3,982
Information Technology-$577$968$1,545
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
Insurance-$943-$943
Office Expenses-$857-$857
Other Expenses-$442$1,250$442
Total Functional Expenses$63,694$32,990$16,218$112,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,488
Total Expenses per Form 990$112,902
Expenses per Audited Statements$111,617
Expenses Not Reported on Form 990$42,871
Expenses Not Reported on Financial Statements$1,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millburn Township Board of EducationMillburn, NJ-Education Enhancement$63,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,901
Fundraising Direct Expenses$42,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Millburn Schools Rock$64,438$45,417$8,912$36,505
Roctoberfest$82,097$30,149$33,234$-3,085
Total Events$157,836$80,901$42,871$38,030
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Two board members are mother and dauther.”

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board for review for a period of one week. Comments are incorporated in the final version. After the comment period, the 990 is filed.”

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

“In the event that any trustee, officer or director of the foundation has or will have any direct or indirect interest in, or relationship with, any individual or organization which proposes to enter into any transaction with the foundation, including but not limited to transactions involving: a. The sale, purchase, lease or rental of any property or other asset, b. Employment, or rendition of services, personal or otherwise, c. The award of any grant, contract, or subcontract, d. The investment or deposit of any funds of the foundation,then such person promptly shall give notice of such interest or relationship to the foundation chair and executive committee, and shall thereafter refrain from being present during the vote by the foundation on the particular transaction in which he or she has an interest, and shall refrain from attempting to exert undue influence on the foundation, or any of its trustees, officers or directors to affect a decision to participate or not participate in such transaction.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Millburn Education Foundation Inc
EIN
22-3242516
Phone
9733764173
Address
434 MILLBURN AVENUE, MILLBURN, NJ 07041

Signing Officer

Name
Heather Jenquine
Title
Treasurer
Phone
9733764173
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Jenquine
Formed
1993
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 42,871.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 1,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 42,871.”

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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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076935
IRS990/FundraisingDirectExpensesAmt042871
IRS990/FundraisingGrossIncomeAmt080901
IRS990/GainOrLossGrp/SecuritiesAmt01205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt063694
IRS990/GrantsPayableGrp/BOYAmt067127
IRS990/GrantsPayableGrp/EOYAmt05919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063694
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079891
IRS990/GrossReceiptsAmt0351340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0968
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/TotalAmt01545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0943
IRS990/InsuranceGrp/TotalAmt0943
IRS990/InvestmentIncomeGrp/ExclusionAmt08082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172231
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO ENHANCING CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NEW JERSEY) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. THE FOUNDATION'S MISSION IS TO ACT AS A CATALYST TO ENHANCE AND SUPPORT LEARNING OPPORTUNITIES FOR STUDENTS, PROVIDE GRANTS FOR INNOVATIVE STUDENT PROGRAMS AND ACTIVITIES, PROVIDE GRANTS TO EDUCATION STAFF TO ESTABLISH QUALITY PROJECTS, FOSTER COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SUPPORT STUDENTS' EDUCATIONAL INTERESTS, AND PROCURE DONATIONS, GRANTS, AND FUNDS TO SUPPORT THE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447825
IRS990/NetAssetsOrFundBalancesEOYAmt0571667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/TotalAmt02497
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03541
IRS990/PrincipalOfficerNm0HEATHER JENQUINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151649
IRS990/PYInvestmentIncomeAmt07215
IRS990/PYOtherExpensesAmt020681
IRS990/PYOtherRevenueAmt0576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt0694450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694450
IRS990ScheduleA/TotalSupportAmt0703737
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/ExpensesNotReportedAmt042871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01285
IRS990ScheduleD/ExpensesSubtotalAmt0111617
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06961
IRS990ScheduleD/OtherExpensesIncludedAmt042871
IRS990ScheduleD/OtherRevenueAmt042871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01285
IRS990ScheduleD/RevenueNotReportedAmt049832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01285
IRS990ScheduleD/RevenueSubtotalAmt0228498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 42,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 1,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 42,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0112902
IRS990ScheduleD/TotalRevenuePerForm990Amt0229783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILLBURN SCHOOLS ROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt063694
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILLBURN TOWNSHIP BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0434 MILLBURN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007041
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,511
Liabilities
$6,844
Net assets
$571,667
Revenue
$229,783
Expenses
$112,902
Net income
$116,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$1.52$2.25$2.34$1.79$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.81$1.70$1.80$2.20$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.99$2.10$2.73$4.93$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.06$4.40$1.79$1.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.79$4.63$2.39$3.42$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$2.30$1.13$1.17
2019Summary only. Only limited summary data is available for this year.$5.02$0.67$4.35$2.27$1.72$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.93$3.75$3.26$3.53$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.82$4.09$2.61$2.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.86$4.02$2.88$1.96$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.36$3.05$3.31$2.39$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.35$2.13$2.96$2.34$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.54$1.51$2.16
2012Summary only. Only limited summary data is available for this year.$1.63$0.33$1.30$2.42$1.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.62$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.80$0.32$1.19$1.16$0.03