Civic Intelligence

Chatham Education Foundation

990 • Fiscal year 2021 • EIN 22-3285022

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewww.chathamedfoundation.org
PO Box 81Chatham, NJ 07928

(917) 991-9497

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

75%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

36%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,392,092

Up $527,323 (+61%) from 2020

Net Assets

Up

$1,391,650

Up $527,843 (+61%) from 2020

Liabilities

Down

$442

Down $520 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$391,437

Up $104,332 (+36%) from 2020

Expenses

Up

$99,324

Up $5,282 (+5.6%) from 2020

Net Income

Up

$292,113

Up $99,050 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $66,045Liabilities 2010: $0Net Assets 2010: $66,0452010Assets 2011: $90,056Liabilities 2011: $0Net Assets 2011: $90,0562011Assets 2012: $151,160Liabilities 2012: $02012Assets 2013: $163,026Net Assets 2013: $163,0262013Assets 2014: $179,437Liabilities 2014: $02014Assets 2015: $198,935Liabilities 2015: $02015Assets 2016: $202,820Liabilities 2016: $02016Assets 2017: $272,847Liabilities 2017: $1Net Assets 2017: $272,8472017Assets 2018: $374,630Liabilities 2018: $0Net Assets 2018: $374,6302018Assets 2019: $570,070Liabilities 2019: $0Net Assets 2019: $570,0702019Assets 2020: $864,769Liabilities 2020: $962Net Assets 2020: $863,8072020Assets 2021: $1,392,092Liabilities 2021: $442Net Assets 2021: $1,391,6502021Assets 2022: $1,366,802Liabilities 2022: $2,546Net Assets 2022: $1,364,2562022Assets 2023: $1,622,488Liabilities 2023: $2,006Net Assets 2023: $1,620,4822023Assets 2024: $2,228,210Liabilities 2024: $2,745Net Assets 2024: $2,225,4652024

Highlighted filing

2021

Assets$1,392,092
Liabilities$442
Net Assets$1,391,650
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $88,183Expenses 2010: $90,304Net Income 2010: -$2,1212010Revenue 2011: $95,115Expenses 2011: $71,104Net Income 2011: $24,0112011Revenue 2012: $127,211Expenses 2012: $66,723Net Income 2012: $60,4882012Revenue 2013: $136,347Expenses 2013: $125,121Net Income 2013: $11,2262013Revenue 2014: $145,527Expenses 2014: $130,616Net Income 2014: $14,9112014Revenue 2015: $161,334Expenses 2015: $143,200Net Income 2015: $18,1342015Revenue 2016: $128,969Expenses 2016: $125,084Net Income 2016: $3,8852016Revenue 2017: $179,577Expenses 2017: $109,550Net Income 2017: $70,0272017Revenue 2018: $221,266Expenses 2018: $128,028Net Income 2018: $93,2382018Revenue 2019: $326,609Expenses 2019: $132,552Net Income 2019: $194,0572019Revenue 2020: $287,105Expenses 2020: $94,042Net Income 2020: $193,0632020Revenue 2021: $391,437Expenses 2021: $99,324Net Income 2021: $292,1132021Revenue 2022: $289,423Expenses 2022: $146,410Net Income 2022: $143,0132022Revenue 2023: $231,310Expenses 2023: $125,552Net Income 2023: $105,7582023Revenue 2024: $328,906Expenses 2024: $126,837Net Income 2024: $202,0692024

Highlighted filing

2021

Revenue$391,437
Expenses$99,324
Net Income$292,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$424,859
Mission and Program Overview

Mission

To support educational excellence in the school district of the chathams through parent and community donations.

Support educational excellence in the School District of the Chathams through parent and community donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$801,015$1,157,187▲ $356,172
Cash and Non-Interest-Bearing Accounts$56,890$131,571▲ $74,681
Savings and Temporary Cash Investments$3,164$102,134▲ $98,970
Accounts Receivable$3,700$1,200▼ $2,500
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$864,769$1,392,092▲ $527,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$962$442▼ $520
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$962$442▼ $520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,125$787,892▲ $209,767
Net Assets With Donor Restrictions$285,682$603,758▲ $318,076
Total Net Assets Fund Balance$863,807$1,391,650▲ $527,843
Total Liabilities and Net Assets / Fund Balance$864,769$1,392,092▲ $527,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$801,015$205,700▲ $260,938$0$1,263,924
2019$446,589$305,500▲ $48,926$0$801,015
2018$214,556$202,774▲ $29,259$0$446,589
2017$127,046$70,000▲ $17,510$0$214,556
2016$102,543$10,000▲ $14,503$0$127,046
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally AllenPresident
Alan RouthVice President Endowment
Allison EcklesTrustee
Amy CoatesTrustee
Amy EwingTrustee
Ananya HollandTrustee
Bethany GianussoTrustee
Cheryl WhitneyTrustee
Christine SterlingTrustee
Colin DevlinTrustee
David PraelTrustee
Emily WurdemannTrustee
Erik MetvinerTrustee
Jen RowlandTrustee
Jessica LakinTrustee
Kristine DicksonTrustee
Nona LeRouxTrustee
Olivia BakunasTrustee
Ron EpsteinTrustee
Tracy PressTrustee
Zahrah KhanTrustee
Laura BojanowskiSecretary
Elissa DiMeoTreasurer
Diane RooneyVP Events
Revenue and Support

Revenue Composition

Contributions and Grants
$363,854
Program Service Revenue
$0
Investment Income
$27,583
Other Revenue
$0
All Other Contributions
$357,870
Change in Net Assets
$292,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,837
Revenue Not Reported on Financial Statements
$-1,400
Revenue Not Reported on Form 990
$220,363
Other Revenue Adjustments
$-1,400
Total Revenue per Audited Statements
$613,200
Total Revenue per Form 990
$391,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,987
Other Expenses$35,337
Total Fundraising Expense$16,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,987--$63,987
Fees for Services Accounting$0$10,775$0$10,775
Office Expenses$0$608$6,564$7,172
Information Technology$0$6,012$0$6,012
Insurance$0$1,278$0$1,278
Other Expenses$0$350$100$450
Total Functional Expenses$63,987$19,023$16,314$99,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,340
Expenses per Audited Statements$99,324
Total Expenses per Form 990$99,324
Expenses Not Reported on Form 990$1,016
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of the ChathamsChatham, NJ-Enhance student learning, foster student well being, support educator growth, create innovative learning spaces$63,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The process used to review this Form 990 is that it is reviewed and approved by the Chatham Education Foundation Finance Committee, Executive Committee and finally the Board of Trustees.”

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

“The Chatham Education Foundation monitors and enforces its conflict of interest policy by having each trustee annually sign a conflict of interest statement. The executive committee reviews any issues raised and brings the matter to the full board if necessary. Trustees are asked to resign or move to a non voting role if there is an appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are included on the website of the Chatham Education Foundation. The website is chathamedfoundation.org.”

Filing and Contact Details

Filer

Filer Name
Chatham Education Foundation
EIN
22-3285022
Phone
9179919497
Address
PO Box 81, Chatham, NJ 07928

Signing Officer

Name
Elissa DiMeo
Title
Treasurer
Phone
9179919497
Signed
2021-10-27

Organization Details

Principal Officer
Elissa DiMeo
Formed
1994
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$15,367 returned to Chatham Education Foundation from the School District of the Chathams for unused grant funds.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment is intended to provide stability to grant funding for the SDOC and to assist the SDOC during periods of budget cuts from reduced NJ state aid.”

Schedule D, Part XI, Line 4B

“Reconciliation based on audited financial statements”

Schedule D, Part XII, Line 2D

“These are direct expenses related to fundraising.”

Raw XML AppendixShowing 400 of 856 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Sally Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Elissa DiMeo
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Routh
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm4Nona LeRoux
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Lakin
IRS990/Form990PartVIISectionAGrp/PersonNm6David Prael
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm8Zahrah Khan
IRS990/Form990PartVIISectionAGrp/PersonNm9Erik Metviner
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Coates
IRS990/Form990PartVIISectionAGrp/PersonNm11Colin Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Eckles
IRS990/Form990PartVIISectionAGrp/PersonNm13Ananya Holland
IRS990/Form990PartVIISectionAGrp/PersonNm14Jen Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Bojanowski
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Emily Wurdemann
IRS990/Form990PartVIISectionAGrp/PersonNm19Olivia Bakunas
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristine Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm22Bethany Gianusso
IRS990/Form990PartVIISectionAGrp/PersonNm23Tracy Press
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Endowment
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05984
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt011184
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt016000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044606
IRS990/GrossReceiptsAmt0424859
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06012
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06012
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01278
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0801015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157187
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,392,092
Liabilities
$442
Net assets
$1,391,650
Revenue
$391,437
Expenses
$99,324
Net income
$292,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.33$0.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.29$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.39$0.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.09$0.19
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.33$0.13$0.19
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.22$0.13$0.09
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.18$0.11$0.07
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.13$0.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09$0.09$0.00