Civic Intelligence

Hunterdon Area Rural Transit Inc.

990 • Fiscal year 2021 • EIN 22-3330663

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$108,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$334,980

Up $29,599 (+9.7%) from 2020

Net Assets

Up

$315,055

Up $28,675 (+10%) from 2020

Liabilities

Up

$19,925

Up $924 (+4.9%) from 2020

Revenue

Down

$660,517

Down $75,138 (-10%) from 2020

Expenses

Down

$631,842

Down $35,918 (-5.4%) from 2020

Net Income

Down

$28,675

Down $39,220 (-58%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$334,980
Liabilities$19,925
Net Assets$315,055

Operations Trend

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

2021

Revenue$660,517
Expenses$631,842
Net Income$28,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$660,517
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$170,571$177,750▲ $7,179
Cash and Non-Interest-Bearing Accounts$124,913$148,511▲ $23,598
Prepaid Expenses and Deferred Charges$7,364$6,186▼ $1,178
Total Assets$305,381$334,980▲ $29,599
Other Assets Total$2,533$2,533→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,001$19,925▲ $924
Total Liabilities$19,001$19,925▲ $924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,002$290,295▲ $54,293
Net Assets With Donor Restrictions$50,378$24,760▼ $25,618
Total Net Assets Fund Balance$286,380$315,055▲ $28,675
Total Liabilities and Net Assets / Fund Balance$305,381$334,980▲ $29,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,769$38,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara ShepherdExecutive DiFT$108,720$108,720

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
$647,022
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$13,488
Change in Net Assets
$28,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,517
Total Revenue per Audited Statements
$660,517
Total Revenue per Form 990
$660,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,562
Other Expenses$128,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,893$33,686-$286,579
Current Officers, Directors, Trustees, and Key Employees$109,054$11,558-$120,612
Other Employee Benefits$51,906$6,488-$58,394
Payroll Taxes$25,337$3,167-$28,504
Occupancy$20,942$2,618-$23,560
Insurance$13,603$1,700-$15,303
Pension Plan Contributions$8,420$1,053-$9,473
Fees for Services Accounting$7,380$922-$8,302
Information Technology$6,993$874-$7,867
Office Expenses$6,477$809-$7,286
Other Expenses$4,029$2,422-$4,029
Fees for Services Legal$1,232$154-$1,386
All Other Expenses-$1,218-$1,218
Travel$304--$304
Total Functional Expenses$565,173$66,669$0$631,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,842
Total Expenses per Audited Statements$631,842
Total Expenses per Form 990$631,842
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
2022-04-29
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
15

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 (asu) topic 740, accounting for 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. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/ProgramServicesAmt06477
IRS990/OfficeExpensesGrp/TotalAmt07286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02533
IRS990/OtherAssetsTotalGrp/EOYAmt02533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058394
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OtherExpensesGrp/ProgramServicesAmt031512
IRS990/OtherExpensesGrp/ProgramServicesAmt119376
IRS990/OtherExpensesGrp/ProgramServicesAmt25715
IRS990/OtherExpensesGrp/ProgramServicesAmt34029
IRS990/OtherExpensesGrp/TotalAmt031512
IRS990/OtherExpensesGrp/TotalAmt121798
IRS990/OtherExpensesGrp/TotalAmt25715
IRS990/OtherExpensesGrp/TotalAmt34029
IRS990/OtherRevenueMiscGrp/Desc0WORKFORCE DEV BOARD
IRS990/OtherRevenueMiscGrp/Desc1EV CHALLENGE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME:REBATES,
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2398
IRS990/OtherRevenueTotalAmt013488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt025337
IRS990/PayrollTaxesGrp/TotalAmt028504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08420
IRS990/PensionPlanContributionsGrp/TotalAmt09473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06186
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/ExpenseAmt074627
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/ExpenseAmt065597
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/ExpenseAmt044113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0109446
IRS990/PYRevenuesLessExpensesAmt067895
IRS990/PYSalariesCompEmpBnftPaidAmt0558314
IRS990/PYTotalExpensesAmt0667760
IRS990/PYTotalRevenueAmt0735655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,681
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/CurrentTaxYearAmt0647022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02728889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728889
IRS990ScheduleA/TotalSupportAmt02747955
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/ExpensesSubtotalAmt0631842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038769
IRS990ScheduleD/RevenueSubtotalAmt0660517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR 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. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0631842
IRS990ScheduleD/TotalRevenuePerForm990Amt0660517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631842
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/TotalAssetsBOYAmt0305381
IRS990/TotalAssetsEOYAmt0334980
IRS990/TotalAssetsGrp/BOYAmt0305381
IRS990/TotalAssetsGrp/EOYAmt0334980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647022
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019001

Document Assets

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Filings

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