Civic Intelligence

New Jersey Coalition for Inclusive Education Inc.

990 • Fiscal year 2021 • EIN 22-3389917

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.NJCIE.ORG
40 Gales Drive No 8Wayne, NJ 07470

(732) 613-0400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$126,921

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$796,898

Up $264,822 (+50%) from 2020

Net Assets

Up

$381,203

Up $203,197 (+114%) from 2020

Liabilities

Up

$415,695

Up $61,625 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$1,478,900

Up $778,356 (+111%) from 2020

Expenses

Up

$1,275,703

Up $482,785 (+61%) from 2020

Net Income

Up

$203,197

Up $295,571 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $222,643Liabilities 2011: $0Net Assets 2011: $222,6432011Assets 2012: $123,130Liabilities 2012: $0Net Assets 2012: $123,1302012Assets 2013: $150,319Liabilities 2013: $0Net Assets 2013: $150,3192013Assets 2014: $118,282Liabilities 2014: $0Net Assets 2014: $118,2822014Assets 2015: $100,375Liabilities 2015: $5,167Net Assets 2015: $95,2082015Assets 2016: $98,414Liabilities 2016: $0Net Assets 2016: $98,4142016Assets 2017: $278,294Liabilities 2017: $0Net Assets 2017: $278,2942017Assets 2018: $414,839Liabilities 2018: $85,919Net Assets 2018: $328,9202018Assets 2019: $344,531Liabilities 2019: $74,151Net Assets 2019: $270,3802019Assets 2020: $532,076Liabilities 2020: $354,070Net Assets 2020: $178,0062020Assets 2021: $796,898Liabilities 2021: $415,695Net Assets 2021: $381,2032021Assets 2022: $1,080,785Liabilities 2022: $644,554Net Assets 2022: $436,2312022Assets 2023: $1,436,451Liabilities 2023: $1,077,524Net Assets 2023: $358,9272023Assets 2024: $1,465,320Liabilities 2024: $864,360Net Assets 2024: $600,9602024

Highlighted filing

2021

Assets$796,898
Liabilities$415,695
Net Assets$381,203
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $342,244Expenses 2011: $282,284Net Income 2011: $59,9602011Revenue 2012: $325,855Expenses 2012: $425,368Net Income 2012: -$99,5132012Expenses 2013: $378,1332013Revenue 2014: $419,478Expenses 2014: $451,515Net Income 2014: -$32,0372014Revenue 2015: $439,287Expenses 2015: $458,218Net Income 2015: -$18,9312015Revenue 2016: $323,452Expenses 2016: $308,603Net Income 2016: $14,8492016Revenue 2017: $796,658Expenses 2017: $616,778Net Income 2017: $179,8802017Revenue 2018: $762,043Expenses 2018: $761,738Net Income 2018: $3052018Revenue 2019: $821,198Expenses 2019: $879,738Net Income 2019: -$58,5402019Revenue 2020: $700,544Expenses 2020: $792,918Net Income 2020: -$92,3742020Revenue 2021: $1,478,900Expenses 2021: $1,275,703Net Income 2021: $203,1972021Revenue 2022: $1,812,670Expenses 2022: $1,757,640Net Income 2022: $55,0302022Revenue 2023: $3,086,481Expenses 2023: $3,163,787Net Income 2023: -$77,3062023Revenue 2024: $3,595,604Expenses 2024: $3,353,571Net Income 2024: $242,0332024

Highlighted filing

2021

Revenue$1,478,900
Expenses$1,275,703
Net Income$203,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,478,900
Mission and Program Overview

Mission

The organization conducts workshops,clinics,and conferences for educators and parents supporting the inclusion of children with differences and disabilities in age appropriate education classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,556$389,364▲ $80,808
Accounts Receivable$211,095$378,185▲ $167,090
Prepaid Expenses and Deferred Charges$10,599$22,545▲ $11,946
Total Assets$532,076$796,898▲ $264,822
Other Assets Total$1,826$6,804▲ $4,978
Liabilities
Other Liabilities$337,268$373,677▲ $36,409
Accounts Payable and Accrued Expenses$12,122$42,018▲ $29,896
Deferred Revenue$4,680--
Total Liabilities$354,070$415,695▲ $61,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,006$381,203▲ $203,197
Total Net Assets Fund Balance$178,006$381,203▲ $203,197
Total Liabilities and Net Assets / Fund Balance$532,076$796,898▲ $264,822
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick BuglionePresident and CEOFT$119,400$7,521$126,921

Board Members and Trustees

NameTitle
Lederick HorneChair
Betsy SmithCo-chair
Christina Fram FaragellaCo-chair
Grace McdonaldBoard Member
Joy McdonaldBoard Member
Kelli TobinBoard Member
Martin MussmanBoard Member
Priya LalvaniBoard Member
Rose CaliBoard Member
Wendy LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,686
Program Service Revenue
$1,322,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,203
Change in Net Assets
$203,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,239
Revenue Not Reported on Financial Statements
$661
Revenue Not Reported on Form 990
$56,557
Other Revenue Adjustments
$661
Total Revenue per Audited Statements
$1,534,796
Total Revenue per Form 990
$1,478,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,767
Other Expenses$261,936
Total Fundraising Expense$3,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,680$16,636$2,500$831,816
Other Employee Benefits$92,092$2,973-$95,065
Payroll Taxes$83,241$3,082$563$86,886
Office Expenses$18,818$29,506-$48,324
Fees for Services Management$7,190$30,994-$38,184
Occupancy$17,312$9,189-$26,501
Fees for Services Other$22,077--$22,077
Fees for Services Legal-$8,070-$8,070
Insurance$452$7,235-$7,687
Other Expenses$161$6,826-$6,987
Interest$4,177$39-$4,216
All Other Expenses-$1,777-$1,777
Travel$24$1,696-$1,720
Advertising-$1,649-$1,649
Total Functional Expenses$1,152,968$119,672$3,063$1,275,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,599
Total Expenses per Form 990$1,275,703
Expenses per Audited Statements$1,275,042
Expenses Not Reported on Form 990$56,557
Expenses Not Reported on Financial Statements$661
Other Expense Adjustments$661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run,walk$2,215---
Total Events$2,215---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp and Sba Loans$323,677
Deferred Compensation Payable$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Joy mcdonald & grace mcdonald are family members.”

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

“Form 990 was made available to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information is made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition
EIN
22-3389917
Phone
7326130400
Address
40 GALES DRIVE NO 8, WAYNE, NJ 07470

Signing Officer

Name
Fred Buglione
Title
CEO
Phone
7326130400
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Buglione
Formed
1995
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The finance committee oversees the audit process”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program revenue shown net of bad debts 24,817.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 661.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Program revenue shown net of bad debts 24,817.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference revenue shown net of expenses 661.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ProgramServicesAmt3161
IRS990/OtherExpensesGrp/TotalAmt051630
IRS990/OtherExpensesGrp/TotalAmt122760
IRS990/OtherExpensesGrp/TotalAmt220354
IRS990/OtherExpensesGrp/TotalAmt36987
IRS990/OtherLiabilitiesGrp/BOYAmt0337268
IRS990/OtherLiabilitiesGrp/EOYAmt0373677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt083241
IRS990/PayrollTaxesGrp/TotalAmt086886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022545
IRS990/PrincipalOfficerNm0FRED BUGLIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NJ DOE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PGM INTAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER INCLUSION CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212884
IRS990/ProgSrvcAccomActy2Grp/Desc0A PROGRAM TO DEVELOP A STATEWIDE ACTION PLAN TO SUPPORT SCHOOL DISTRICTS TO BECOME MORE INCLUSIVE FOR AN INCREASING NUMBER OF STUDENTS; PROVIDE SUPPORT THROUGH PROFESSIONAL DEVELOPMENT, COACHING AND CONSULTATION TO SCHOOL DISTRICTS ACROSS THE STATE ON INCLUSIVE EDUCATION TOPICS; AND DEVELOP WEBINARS, TOLLS AND RESOURCES TO SCHOOL DISTRICTS FREE OF CHARGE. THE PROGRAM IS A JOINT EFFORT IN COLLABORATION WITH THE NJ DEPT OF EDUCATION AND MONTCLAIR STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0927373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0617751
IRS990/PYRevenuesLessExpensesAmt0-92374
IRS990/PYSalariesCompEmpBnftPaidAmt0621428
IRS990/PYTotalExpensesAmt0792918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203197
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01322214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04196074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04441188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805772
IRS990ScheduleA/Total509Grp/TotalAmt04441188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01351632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04441188
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/DonatedServicesAndUseFcltsAmt031740
IRS990ScheduleD/DonatedServicesUseFcltsAmt031740
IRS990ScheduleD/ExpensesNotReportedAmt056557
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0661
IRS990ScheduleD/ExpensesSubtotalAmt01275042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024817
IRS990ScheduleD/OtherExpensesNotIncludedAmt0661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP AND SBA LOANS
IRS990ScheduleD/OtherRevenueAmt024817
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0661
IRS990ScheduleD/RevenueNotReportedAmt056557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0661
IRS990ScheduleD/RevenueSubtotalAmt01478239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE SHOWN NET OF BAD DEBTS 24,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONFERENCE REVENUE SHOWN NET OF EXPENSES 661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROGRAM REVENUE SHOWN NET OF BAD DEBTS 24,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONFERENCE REVENUE SHOWN NET OF EXPENSES 661.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01275703
IRS990ScheduleD/TotalLiabilityAmt0373677
IRS990ScheduleD/TotalRevenuePerForm990Amt01478900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN,WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY MCDONALD & GRACE MCDONALD ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,898
Liabilities
$415,695
Net assets
$381,203
Revenue
$1,478,900
Expenses
$1,275,703
Net income
$203,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.60$3.60$3.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.08$0.36$3.09$3.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.44$1.81$1.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.38$1.48$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$0.70$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.82$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.62$0.18
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.38
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.34$0.28$0.06