Civic Intelligence

Hunterdon Area Rural Transit Inc.

990 • Fiscal year 2020 • EIN 22-3330663

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.GOHUNTERDON.ORG

View Organization Page

146 Route 31 North Suite 400Flemington, NJ 08822

(908) 788-5553

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$109,173

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

5.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$305,381

Up $68,924 (+29%) from 2019

Net Assets

Up

$286,380

Up $67,895 (+31%) from 2019

Liabilities

Up

$19,001

Up $1,029 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$735,655

Up $38,453 (+5.5%) from 2019

Expenses

Down

$667,760

Down $38,032 (-5.4%) from 2019

Net Income

Up

$67,895

Up $76,485 (+890%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $318,839Liabilities 2011: $11,684Net Assets 2011: $307,1552011Assets 2012: $323,475Liabilities 2012: $12,356Net Assets 2012: $311,1192012Assets 2013: $316,397Liabilities 2013: $16,470Net Assets 2013: $299,9272013Assets 2014: $306,283Liabilities 2014: $11,320Net Assets 2014: $294,9632014Assets 2015: $278,001Liabilities 2015: $5,876Net Assets 2015: $272,1252015Assets 2016: $273,966Liabilities 2016: $4,479Net Assets 2016: $269,4872016Assets 2017: $267,796Liabilities 2017: $20,572Net Assets 2017: $247,2242017Assets 2018: $242,128Liabilities 2018: $15,053Net Assets 2018: $227,0752018Assets 2019: $236,457Liabilities 2019: $17,972Net Assets 2019: $218,4852019Assets 2020: $305,381Liabilities 2020: $19,001Net Assets 2020: $286,3802020Assets 2021: $334,980Liabilities 2021: $19,925Net Assets 2021: $315,0552021Assets 2022: $429,248Liabilities 2022: $28,456Net Assets 2022: $400,7922022Assets 2023: $428,294Liabilities 2023: $35,871Net Assets 2023: $392,4232023Assets 2024: $583,146Liabilities 2024: $47,090Net Assets 2024: $536,0562024Assets 2025: $559,587Liabilities 2025: $32,089Net Assets 2025: $527,4982025

Highlighted filing

2020

Assets$305,381
Liabilities$19,001
Net Assets$286,380
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $491,455Expenses 2011: $497,002Net Income 2011: -$5,5472011Revenue 2012: $537,927Expenses 2012: $533,963Net Income 2012: $3,9642012Expenses 2013: $572,3142013Revenue 2014: $571,913Expenses 2014: $576,877Net Income 2014: -$4,9642014Revenue 2015: $613,285Expenses 2015: $636,122Net Income 2015: -$22,8372015Revenue 2016: $621,803Expenses 2016: $624,441Net Income 2016: -$2,6382016Revenue 2017: $616,193Expenses 2017: $638,456Net Income 2017: -$22,2632017Revenue 2018: $654,581Expenses 2018: $674,730Net Income 2018: -$20,1492018Revenue 2019: $697,202Expenses 2019: $705,792Net Income 2019: -$8,5902019Revenue 2020: $735,655Expenses 2020: $667,760Net Income 2020: $67,8952020Revenue 2021: $660,517Expenses 2021: $631,842Net Income 2021: $28,6752021Revenue 2022: $677,972Expenses 2022: $592,235Net Income 2022: $85,7372022Revenue 2023: $764,837Expenses 2023: $716,500Net Income 2023: $48,3372023Revenue 2024: $814,726Expenses 2024: $671,094Net Income 2024: $143,6322024Revenue 2025: $734,300Expenses 2025: $742,858Net Income 2025: -$8,5582025

Highlighted filing

2020

Revenue$735,655
Expenses$667,760
Net Income$67,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$735,655
Mission and Program Overview

Mission

Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.

Transportation management of traffic issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$193,923$170,571▼ $23,352
Cash and Non-Interest-Bearing Accounts$33,408$124,913▲ $91,505
Prepaid Expenses and Deferred Charges$6,063$7,364▲ $1,301
Land, Buildings, and Equipment, Net$530--
Total Assets$236,457$305,381▲ $68,924
Other Assets Total$2,533$2,533→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,972$19,001▲ $1,029
Total Liabilities$17,972$19,001▲ $1,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,485$236,002▲ $17,517
Net Assets With Donor Restrictions-$50,378-
Total Net Assets Fund Balance$218,485$286,380▲ $67,895
Total Liabilities and Net Assets / Fund Balance$236,457$305,381▲ $68,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,769$38,769
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ShepherdExecutive DiFT$109,173$109,173

Board Members and Trustees

NameTitle
Ronald MonacoPresident
Casey BednarzykTrustee
Chief Al KurylkaTrustee
John ColeTrustee
John HigginsTrustee
Kean BurengaTrustee
Marc SalukTrustee
Mary AmeenEx Officio
Ken BogenEx-officio
Lisa TulleyEx-officio
MEAGON O'REILLYEx-officio
Judy FormalarieSecretary
Violet KocsisTreasurer
Kenneth SkowronekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$735,277
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$0
All Other Contributions
$60,712
Change in Net Assets
$67,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,655
Total Revenue per Audited Statements
$735,655
Total Revenue per Form 990
$735,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,314
Other Expenses$109,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,027$54,886-$425,913
Other Employee Benefits$62,562$9,389-$71,951
Payroll Taxes$44,646$6,700-$51,346
Occupancy$19,577$2,938-$22,515
Office Expenses$18,321$2,749-$21,070
Insurance$11,649$1,748-$13,397
Pension Plan Contributions$7,916$1,188-$9,104
Fees for Services Accounting$7,395$1,110-$8,505
All Other Expenses$4,230$300-$4,530
Other Expenses$1,690$774-$2,464
Fees for Services Legal$598$90-$688
Travel$624--$624
Depreciation Depletion$461$69-$530
Total Functional Expenses$583,649$84,111$0$667,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,760
Total Expenses per Audited Statements$667,760
Total Expenses per Form 990$667,760
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
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 before filing the form”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Area Rural Transit Inc
EIN
22-3330663
Phone
9087885553
Address
146 ROUTE 31 NORTH SUITE 400, FLEMINGTON, NJ 08822
Doing Business As
Gohunterdon

Signing Officer

Name
Tara Shepherd
Title
Executive Director
Phone
9087885553
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Shepherd
Formed
1994
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
25

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“GOHUNTERDON”

Form 990, Page 2, Part III, Line 4D

“New jersey division of highway traffic safety. Traffic safety funds are used to provide public education and awareness for bicycle and pedestrian saftey. Somerset county workforce development”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return.”

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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/OccupancyGrp/TotalAmt022515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OfficeExpensesGrp/ProgramServicesAmt018321
IRS990/OfficeExpensesGrp/TotalAmt021070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02533
IRS990/OtherAssetsTotalGrp/EOYAmt02533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071951
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt022762
IRS990/OtherExpensesGrp/ProgramServicesAmt17576
IRS990/OtherExpensesGrp/ProgramServicesAmt22615
IRS990/OtherExpensesGrp/ProgramServicesAmt31690
IRS990/OtherExpensesGrp/TotalAmt022762
IRS990/OtherExpensesGrp/TotalAmt19354
IRS990/OtherExpensesGrp/TotalAmt23007
IRS990/OtherExpensesGrp/TotalAmt32464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06700
IRS990/PayrollTaxesGrp/ProgramServicesAmt044646
IRS990/PayrollTaxesGrp/TotalAmt051346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07916
IRS990/PensionPlanContributionsGrp/TotalAmt09104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07364
IRS990/PrincipalOfficerNm0TARA SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW JERSEY DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOL PROGRAM FUNDS ARE USED FOR PROGRAMMING TO WORK WITH SCHOOLS AND COMMUNITIES TO SUPPORT IMPLEMENTATION OF SAFE ROUTES TO SCHOOL PROGRAMS WITH THE GOALS OF WHERE IT IS SAFE, GET KIDS WALKING OR BICYCLING AND WHERE IT IS NOT SAFE, MAKE IT SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108245
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW JERSEY TRANSIT FUNDS ARE USED TO PROVIDE TRANSIT INFORMATION TO ALL HUNTERDON COUNTY EMPLOYERS AND OTHER REQUESTORS, TO WORK WITH EMPLOYERS TO SOLICIT INTEREST AMONG EMPLOYEES AND CLIENTS TO ARRANGE FOR EMPLOYERS TO LOCATE TRANSIT CENTERS ON SITE TO PROVIDE EMPLOYEES WITH TRANSIT INFORMATION, AND TO PROMOTE AND MARKET TRANSIT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134510
IRS990/PYOtherRevenueAmt03231
IRS990/PYRevenuesLessExpensesAmt0-8590
IRS990/PYSalariesCompEmpBnftPaidAmt0571282
IRS990/PYTotalExpensesAmt0705792
IRS990/PYTotalRevenueAmt0697202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), EFFECTIVE MAY 2018 AND SIMILAR PROVISIONS FOR NEW JERSEY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. PRIOR TO MAY 2018 THE ORGANIZATION WAS A 501(C)(4).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt02081867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081867
IRS990ScheduleA/TotalSupportAmt02087438
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/ExpensesSubtotalAmt0667760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038769
IRS990ScheduleD/RevenueSubtotalAmt0735655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0667760
IRS990ScheduleD/TotalRevenuePerForm990Amt0735655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOHUNTERDON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236457
IRS990/TotalAssetsEOYAmt0305381
IRS990/TotalAssetsGrp/BOYAmt0236457
IRS990/TotalAssetsGrp/EOYAmt0305381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735277
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017972
IRS990/TotalLiabilitiesEOYAmt019001
IRS990/TotalLiabilitiesGrp/BOYAmt017972
IRS990/TotalLiabilitiesGrp/EOYAmt019001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286380
IRS990/TotalOtherProgSrvcExpenseAmt070978
IRS990/TotalOtherProgSrvcRevenueAmt089464
IRS990/TotalProgramServiceExpensesAmt0583649
IRS990/TotalReportableCompFromOrgAmt0109173
IRS990/TotalRevenueGrp/ExclusionAmt0378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,381
Liabilities
$19,001
Net assets
$286,380
Revenue
$735,655
Expenses
$667,760
Net income
$67,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$7.34$7.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.47$5.36$8.15$6.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$7.65$7.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$6.78$5.92$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$6.61$6.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$7.36$6.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$6.97$7.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$6.55$6.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$6.16$6.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$6.22$6.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$6.13$6.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$5.72$5.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$5.72
2012Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$5.38$5.34$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.12$3.07$4.91$4.97$0.06