Civic Intelligence

C I S Development Foundation Inc.

990 • Fiscal year 2019 • EIN 22-3304404

Jun 01, 2018 to May 31, 2019 • Filed on Jun 13, 2019

Organization Profilewww.cisdf.com
77 Milltown RoadEast Brunswick, NJ 08816

(732) 432-7037

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$78,751

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,560,956

Up $1,025,344 (+19%) from 2018

Net Assets

Up

$6,463,087

Up $1,010,949 (+19%) from 2018

Liabilities

Up

$97,869

Up $14,395 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin46th percentile

Revenue

Up

$48,414,486

Up $14,703,312 (+44%) from 2018

Expenses

Up

$47,403,537

Up $12,348,849 (+35%) from 2018

Net Income

Up

$1,010,949

Up $2,354,463 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,179,890Liabilities 2011: $71,544Net Assets 2011: $7,108,3462011Assets 2012: $3,394,263Liabilities 2012: $178,455Net Assets 2012: $3,215,8082012Assets 2013: $3,490,479Liabilities 2013: $160,618Net Assets 2013: $3,329,8612013Assets 2014: $4,417,598Liabilities 2014: $111,755Net Assets 2014: $4,305,8432014Assets 2015: $15,265,998Liabilities 2015: $109,076Net Assets 2015: $15,156,9222015Assets 2016: $6,005,378Liabilities 2016: $58,004Net Assets 2016: $5,947,3742016Assets 2017: $6,900,763Liabilities 2017: $105,111Net Assets 2017: $6,795,6522017Assets 2018: $5,535,612Liabilities 2018: $83,474Net Assets 2018: $5,452,1382018Assets 2019: $6,560,956Liabilities 2019: $97,869Net Assets 2019: $6,463,0872019Assets 2020: $9,671,103Liabilities 2020: $87,911Net Assets 2020: $9,583,1922020Assets 2021: $12,455,929Liabilities 2021: $124,877Net Assets 2021: $12,331,0522021Assets 2022: $9,322,702Liabilities 2022: $94,767Net Assets 2022: $9,227,9352022Assets 2023: $6,914,608Liabilities 2023: $113,525Net Assets 2023: $6,801,0832023Assets 2024: $15,647,651Liabilities 2024: $116,455Net Assets 2024: $15,531,1962024

Highlighted filing

2019

Assets$6,560,956
Liabilities$97,869
Net Assets$6,463,087
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$100M$50M$0-$50MRevenue 2011: $41,677,479Expenses 2011: $40,394,339Net Income 2011: $1,283,1402011Revenue 2012: $32,307,789Expenses 2012: $36,200,327Net Income 2012: -$3,892,5382012Expenses 2013: $43,696,1622013Revenue 2014: $32,602,003Expenses 2014: $31,626,021Net Income 2014: $975,9822014Revenue 2015: $60,236,143Expenses 2015: $49,385,064Net Income 2015: $10,851,0792015Revenue 2016: $37,563,823Expenses 2016: $46,773,371Net Income 2016: -$9,209,5482016Revenue 2017: $42,088,144Expenses 2017: $41,239,855Net Income 2017: $848,2892017Revenue 2018: $33,711,174Expenses 2018: $35,054,688Net Income 2018: -$1,343,5142018Revenue 2019: $48,414,486Expenses 2019: $47,403,537Net Income 2019: $1,010,9492019Revenue 2020: $51,482,694Expenses 2020: $48,362,589Net Income 2020: $3,120,1052020Revenue 2021: $92,064,369Expenses 2021: $89,316,509Net Income 2021: $2,747,8602021Revenue 2022: $62,866,043Expenses 2022: $65,969,160Net Income 2022: -$3,103,1172022Revenue 2023: $75,032,954Expenses 2023: $77,459,805Net Income 2023: -$2,426,8512023Revenue 2024: $95,717,959Expenses 2024: $86,987,846Net Income 2024: $8,730,1132024

Highlighted filing

2019

Revenue$48,414,486
Expenses$47,403,537
Net Income$1,010,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$48,414,486
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,380,345$6,249,452▲ $869,107
Cash and Non-Interest-Bearing Accounts$151,232$305,593▲ $154,361
Prepaid Expenses and Deferred Charges$2,746$2,122▼ $624
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,535,612$6,560,956▲ $1,025,344
Other Assets Total$1,289$3,789▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$83,474$97,869▲ $14,395
Total Liabilities$83,474$97,869▲ $14,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,380,345$6,249,452▲ $869,107
Unrestricted Net Assets$71,793$213,635▲ $141,842
Total Net Assets Fund Balance$5,452,138$6,463,087▲ $1,010,949
Total Liabilities and Net Assets / Fund Balance$5,535,612$6,560,956▲ $1,025,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$113,497-
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BondarevChairman of the BoardFT$78,751$78,751
Maria BondarevPresident of CisdfFT$65,626$65,626

Board Members and Trustees

NameTitle
Elena IliushechevaDirector Agr.programs
Galina SudakovaDirector Sponsorship
Elena BudnikovaDirector Urban Programs
Larisa PoroshinaDirector(children)
Aleksandr KitaygorodskiyFinan/mkting Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$48,414,446
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$48,414,446
Change in Net Assets
$1,010,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,877,187Fair Market Value
Total Noncash Contributions$46,877,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,414,486
Total Revenue per Audited Statements
$48,414,486
Total Revenue per Form 990
$48,414,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,017,580
Other Expenses$1,230,066
Salaries, Compensation, and Employee Benefits$155,891
Total Fundraising Expense$84,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,008,080--$46,008,080
All Other Expenses$531,171$8,931$35,330$575,432
Current Officers, Directors, Trustees, and Key Employees$72,188$36,093$36,094$144,375
Other Expenses$0$39,316$0$39,316
Fees for Services Accounting$0$16,590$0$16,590
Payroll Taxes$6,910$2,303$2,303$11,516
Office Expenses$6,535$2,178$2,178$10,891
Grants to Domestic Individuals$9,500--$9,500
Interest$0$100$0$100
Total Functional Expenses$47,205,921$113,611$84,005$47,403,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,403,537
Total Expenses per Audited Statements$47,403,537
Total Expenses per Form 990$47,403,537
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cis Development Foundation Inc
EIN
22-3304404
Phone
7324327037
Address
77 MILLTOWN ROAD, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Alexander Bondarev
Title
President
Phone
7324327037
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Bondarev
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 8A

“Minutes kept.”

Pt III, Line 2

“Management reviews and submits approval”

Pt VI, Line 2

“Two officers are married.”

Pt XI

“Difference between book and tax return depreciation”

Form 990, Part IX, Line 24E

“Shipping 340118. 340118. 0. 0.”

Form 990, Part IX, Line 24E

“Airfares 5754. 0. 0. 5754.”

Form 990, Part IX, Line 24E

“Lodging 8694. 0. 0. 8694.”

Form 990, Part IX, Line 24E

“Meals 11951. 0. 0. 11951.”

Form 990, Part IX, Line 24E

“Rent:Warehouse 165686. 165686. 0. 0.”

Form 990, Part IX, Line 24E

“Rent:Office 5700. 2850. 1425. 1425.”

Form 990, Part IX, Line 24E

“Telephone 7090. 4254. 1418. 1418.”

Form 990, Part IX, Line 24E

“Postage & delivery 439. 263. 88. 88.”

Form 990, Part IX, Line 24E

“Plan expense 30000. 18000. 6000. 6000.”

Raw XML AppendixShowing 400 of 475 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01010949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048414486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048414446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033711168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042088144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037563823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060236143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222013724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222013724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048414446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033711168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042088144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037563823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060236143
IRS990ScheduleA/Total509Grp/TotalAmt0222013724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222013730
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt047403537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113497
IRS990ScheduleD/RevenueSubtotalAmt048414486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt047403537
IRS990ScheduleD/TotalRevenuePerForm990Amt048414486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048414486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047403537
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt02310720
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt12180971
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt21033562
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3565472
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4445928
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt512313381
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt627095797
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Supplies ship to third party organizations use the wholesale value
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046877187
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews and submits approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference between book and tax return depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shipping 340118. 340118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Airfares 5754. 0. 0. 5754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodging 8694. 0. 0. 8694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 11951. 0. 0. 11951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent:Warehouse 165686. 165686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent:Office 5700. 2850. 1425. 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 7090. 4254. 1418. 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY 439. 263. 88. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAN EXPENSE 30000. 18000. 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05380345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06249452
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05535612
IRS990/TotalAssetsEOYAmt06560956

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,560,956
Liabilities
$97,869
Net assets
$6,463,087
Revenue
$48,414,486
Expenses
$47,403,537
Net income
$1,010,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.12$15.5$95.7$87.0$8.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.11$6.80$75.0$77.5$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.23$62.9$66.0$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.12$12.3$92.1$89.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.09$9.58$51.5$48.4$3.12
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.10$6.46$48.4$47.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.08$5.45$33.7$35.1$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.80$42.1$41.2$0.85
2016Summary only. Only limited summary data is available for this year.$6.01$0.06$5.95$37.6$46.8$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$60.2$49.4$10.9
2014Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$32.6$31.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$43.7
2012Summary only. Only limited summary data is available for this year.$3.39$0.18$3.22$32.3$36.2$3.89
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$41.7$40.4$1.28