Civic Intelligence

Penn-Hope Baseball Softball Association a Nj Nonprofit Corp

990 • Fiscal year 2017 • EIN 22-3244497

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.HVBSA.ORG
PO Box 53Pennington, NJ 08534

(609) 915-6847

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$341,726

Down $17,480 (-4.9%) from 2016

Net Assets

Down

$249,271

Down $56,625 (-19%) from 2016

Liabilities

Up

$92,455

Up $39,145 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$144,926

Down $74,503 (-34%) from 2016

Expenses

Up

$201,551

Up $5,742 (+2.9%) from 2016

Net Income

Down

-$56,625

Down $80,245 (-340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $153,518Liabilities 2011: $0Net Assets 2011: $153,5182011Assets 2012: $146,344Liabilities 2012: $0Net Assets 2012: $146,3442012Assets 2013: $185,459Liabilities 2013: $0Net Assets 2013: $185,4592013Assets 2014: $225,844Liabilities 2014: $0Net Assets 2014: $225,8442014Assets 2015: $282,276Liabilities 2015: $0Net Assets 2015: $282,2762015Assets 2016: $359,206Liabilities 2016: $53,310Net Assets 2016: $305,8962016Assets 2017: $341,726Liabilities 2017: $92,455Net Assets 2017: $249,2712017Assets 2018: $322,581Liabilities 2018: $78,885Net Assets 2018: $243,6962018Assets 2019: $278,111Liabilities 2019: $64,538Net Assets 2019: $213,5732019Assets 2020: $205,446Liabilities 2020: $49,381Net Assets 2020: $156,0652020Assets 2021: $243,444Liabilities 2021: $33,348Net Assets 2021: $210,0962021Assets 2022: $227,570Liabilities 2022: $14,963Net Assets 2022: $212,6072022Assets 2023: $176,999Liabilities 2023: $0Net Assets 2023: $176,9992023Assets 2024: $100,908Liabilities 2024: $0Net Assets 2024: $100,9082024Assets 2025: $121,157Liabilities 2025: $0Net Assets 2025: $121,1572025

Highlighted filing

2017

Assets$341,726
Liabilities$92,455
Net Assets$249,271
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,428Expenses 2011: $209,580Net Income 2011: $8,8482011Revenue 2012: $187,292Expenses 2012: $194,466Net Income 2012: -$7,1742012Expenses 2013: $165,5562013Revenue 2014: $197,230Expenses 2014: $156,845Net Income 2014: $40,3852014Revenue 2015: $237,643Expenses 2015: $181,211Net Income 2015: $56,4322015Revenue 2016: $219,429Expenses 2016: $195,809Net Income 2016: $23,6202016Revenue 2017: $144,926Expenses 2017: $201,551Net Income 2017: -$56,6252017Revenue 2018: $172,083Expenses 2018: $177,658Net Income 2018: -$5,5752018Revenue 2019: $147,927Expenses 2019: $178,050Net Income 2019: -$30,1232019Revenue 2020: $28,487Expenses 2020: $85,995Net Income 2020: -$57,5082020Revenue 2021: $152,474Expenses 2021: $98,444Net Income 2021: $54,0302021Revenue 2022: $147,753Expenses 2022: $148,148Net Income 2022: -$3952022Revenue 2023: $161,667Expenses 2023: $188,977Net Income 2023: -$27,3102023Revenue 2024: $154,325Expenses 2024: $230,417Net Income 2024: -$76,0922024Revenue 2025: $132,443Expenses 2025: $112,194Net Income 2025: $20,2492025

Highlighted filing

2017

Revenue$144,926
Expenses$201,551
Net Income-$56,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$166,103
Mission and Program Overview

Mission

Develop & operate baseball and softball programs for children.

The purpose of the organization is to develop and operate a baseball and softball program in the township of hopewell, new jersey. The organization seeks to establish ideals of good sportsmanship,honesty,loyalty,courage,and reverence amoung program participants through the medium of supervised, recreational, and competitive baseball and softball programs, so the players may become finer, stronger, and happier youths who will grow to be productive and responsible adult members of the commuinty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,669$184,176▼ $29,493
Land, Buildings, and Equipment, Net$145,537$157,550▲ $12,013
Total Assets$359,206$341,726▼ $17,480
Liabilities
Other Liabilities$53,310$92,455▲ $39,145
Total Liabilities$53,310$92,455▲ $39,145
Net Assets / Fund Balance
Unrestricted Net Assets$282,459$232,630▼ $49,829
Temporarily Rstr Net Assets$23,437$16,641▼ $6,796
Total Net Assets Fund Balance$305,896$249,271▼ $56,625
Total Liabilities and Net Assets / Fund Balance$359,206$341,726▼ $17,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,571$95,097$243,668
Equipment$8,979$83,092$92,071
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mark ShrevePast President
Chris TobiaPresident
Bob BergnerVice President
TIM O'CONNELVice President-CAL Ripken
Mike SharpVice President-softball
Brian HeaphyTrustee
Garret PachtingerTrustee
Jenn BarrettTrustee
George SkibikSecretary
Tom HallettTreasurer
Aj ArcamoneVP Babe Ruth
Garrett FranklinVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$13,437
Program Service Revenue
$107,509
Investment Income
$748
Other Revenue
$23,232
All Other Contributions
$13,437
Change in Net Assets
$-56,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,301
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,872--$58,872
Other Expenses$18,997--$18,997
All Other Expenses$8,728--$8,728
Insurance$5,686$1,836-$7,522
Occupancy$5,665--$5,665
Interest$4,521--$4,521
Fees for Services Accounting$4,429--$4,429
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$991$866-$1,857
Grants to Domestic Orgs$250--$250
Total Functional Expenses$198,849$2,702$0$201,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,525
Fundraising Direct Expenses$9,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$31,525$31,525$3,972$27,553
Golf Outing--$5,841-
Total Events$31,525$31,525$9,813$21,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Northfield Bank Loan$92,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Board of trustees is nominated and elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The members may attend board meetings. Amendments to the bylaws are subject to member approval.”

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

“Current board of directors reviews 990 before filing.”

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

“The board requires each board member and officer to annually acknowldge, by his or her signature, that he or she is in compliance with the letter and intent of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn-hope Baseball Softball Association
EIN
22-3244497
Phone
6099156847
Address
PO BOX 53, PENNINGTON, NJ 08534
Doing Business As
Hopewell Valley Baseball-softball Association (hvbsa)

Signing Officer

Name
Mark Shreve
Title
President
Phone
6099156847
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shreve
Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Horvath & Giacin Pc
Address
130 ROUTE 31 NORTH SUITE A, PENNINGTON, NJ 08534
Preparer
John a Horvath
Phone
6097370300
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT-SOFTBALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT-CAL RIPKEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BABE RUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUNDRAISING
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE A BASEBALL AND SOFTBALL PROGRAM IN THE TOWNSHIP OF HOPEWELL, NEW JERSEY. THE ORGANIZATION SEEKS TO ESTABLISH IDEALS OF GOOD SPORTSMANSHIP,HONESTY,LOYALTY,COURAGE,AND REVERENCE AMOUNG PROGRAM PARTICIPANTS THROUGH THE MEDIUM OF SUPERVISED, RECREATIONAL, AND COMPETITIVE BASEBALL AND SOFTBALL PROGRAMS, SO THE PLAYERS MAY BECOME FINER, STRONGER, AND HAPPIER YOUTHS WHO WILL GROW TO BE PRODUCTIVE AND RESPONSIBLE ADULT MEMBERS OF THE COMMUINTY.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SHREVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03310
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0192499
IRS990/PYOtherRevenueAmt045192
IRS990/PYProgramServiceRevenueAmt0152102
IRS990/PYRevenuesLessExpensesAmt023620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02342
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0958528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193655
IRS990ScheduleA/Total509Grp/TotalAmt0958528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960870
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/EquipmentGrp/BookValueAmt08979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NORTHFIELD BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157550
IRS990ScheduleD/TotalLiabilityAmt092455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES IS NOMINATED AND ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY ATTEND BOARD MEETINGS. AMENDMENTS TO THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REQUIRES EACH BOARD MEMBER AND OFFICER TO ANNUALLY ACKNOWLDGE, BY HIS OR HER SIGNATURE, THAT HE OR SHE IS IN COMPLIANCE WITH THE LETTER AND INTENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016641
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359206
IRS990/TotalAssetsEOYAmt0341726
IRS990/TotalAssetsGrp/BOYAmt0359206
IRS990/TotalAssetsGrp/EOYAmt0341726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053310
IRS990/TotalLiabilitiesEOYAmt092455
IRS990/TotalLiabilitiesGrp/BOYAmt053310
IRS990/TotalLiabilitiesGrp/EOYAmt092455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198849

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,726
Liabilities
$92,455
Net assets
$249,271
Revenue
$144,926
Expenses
$201,551
Net income
-$56,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.32$1.12$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$2.30$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.62$1.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$1.48$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.33$2.10$1.52$0.98$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.56$0.28$0.86$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.65$2.14$1.48$1.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.79$2.44$1.72$1.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.92$2.49$1.45$2.02$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.53$3.06$2.19$1.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.38$1.81$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.97$1.57$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.66
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.87$1.94$0.07
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.18$2.10$0.09
Peer Organizations

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