Civic Intelligence

Allendale Enrichment & Opportunity Program

EIN 22-3401167 • 501(c)3 • Allendale, NJ

Profile

Enrichment Program for children

PO Box 264Allendale, NJ 07401-2111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

20%

Faster asset growth than 61% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$622,728

Up $104,920 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$622,728

Up $104,920 (+20%) from 2023

Revenue

Down

$299,254

Down $69,264 (-19%) from 2023

Expenses

Down

$194,334

Down $12,903 (-6.2%) from 2023

Net Income

Down

$104,920

Down $56,361 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $178,782Liabilities 2011: $0Net Assets 2011: $178,7822011Assets 2012: $190,025Liabilities 2012: $0Net Assets 2012: $190,0252012Assets 2013: $189,958Liabilities 2013: $0Net Assets 2013: $189,9582013Assets 2014: $152,565Liabilities 2014: $0Net Assets 2014: $152,5652014Assets 2015: $144,441Liabilities 2015: $0Net Assets 2015: $144,4412015Assets 2016: $127,966Liabilities 2016: $0Net Assets 2016: $127,9662016Assets 2017: $251,874Liabilities 2017: $0Net Assets 2017: $251,8742017Assets 2018: $152,435Liabilities 2018: $0Net Assets 2018: $152,4352018Assets 2019: $142,825Liabilities 2019: $0Net Assets 2019: $142,8252019Assets 2020: $135,977Liabilities 2020: $0Net Assets 2020: $135,9772020Assets 2021: $98,428Liabilities 2021: $0Net Assets 2021: $98,4282021Assets 2022: $356,532Liabilities 2022: $0Net Assets 2022: $356,5322022Assets 2023: $517,808Liabilities 2023: $0Net Assets 2023: $517,8082023Assets 2024: $622,728Liabilities 2024: $0Net Assets 2024: $622,7282024

Highlighted filing

2024

Assets$622,728
Liabilities$0
Net Assets$622,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,759Expenses 2011: $192,799Net Income 2011: $2,9602011Revenue 2012: $261,144Expenses 2012: $249,901Net Income 2012: $11,2432012Revenue 2013: $179,190Expenses 2013: $179,912Net Income 2013: -$7222013Revenue 2014: $158,754Expenses 2014: $196,147Net Income 2014: -$37,3932014Revenue 2015: $220,372Expenses 2015: $228,496Net Income 2015: -$8,1242015Revenue 2016: $232,939Expenses 2016: $249,414Net Income 2016: -$16,4752016Revenue 2017: $386,026Expenses 2017: $262,118Net Income 2017: $123,9082017Revenue 2018: $172,807Expenses 2018: $272,246Net Income 2018: -$99,4392018Revenue 2019: $253,568Expenses 2019: $264,678Net Income 2019: -$11,1102019Revenue 2020: $233,421Expenses 2020: $240,269Net Income 2020: -$6,8482020Revenue 2021: $24,268Expenses 2021: $61,817Net Income 2021: -$37,5492021Revenue 2022: $414,336Expenses 2022: $156,232Net Income 2022: $258,1042022Revenue 2023: $368,518Expenses 2023: $207,237Net Income 2023: $161,2812023Revenue 2024: $299,254Expenses 2024: $194,334Net Income 2024: $104,9202024

Highlighted filing

2024

Revenue$299,254
Expenses$194,334
Net Income$104,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.99$1.94$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$3.69$2.07$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$4.14$1.56$2.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.24$0.62$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.33$2.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.54$2.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.73$2.72$0.99
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.86$2.62$1.24
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.33$2.49$0.16
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.20$2.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.59$1.96$0.37
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.61$2.50$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.96$1.93$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.1
Gross Receipts
$414,336
Mission and Program Overview

Mission

Enrichment Program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,428$356,532▲ $258,104
Total Assets$98,428$356,532▲ $258,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,428$356,532▲ $258,104
Total Net Assets Fund Balance$98,428$356,532▲ $258,104
Total Liabilities and Net Assets / Fund Balance$98,428$356,532▲ $258,104
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$258,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,465
Other Expenses$73,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,049$0$0$76,049
Office Expenses$0$10,174$0$10,174
Payroll Taxes$6,416$0$0$6,416
All Other Expenses$1,461$1,509$0$2,970
Fees for Services Legal$0$1,511$0$1,511
Other Expenses$1,111$0$0$1,111
Fees for Services Accounting$0$838$0$838
Advertising$200$0$0$200
Total Functional Expenses$141,999$14,233$0$156,232
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
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
Yes
Other officer compensation reviewed
Yes
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
Allendale Enrichment & Opportunity Program
EIN
22-3401167
Phone
2012368017
Address
PO Box 264, Allendale, NJ 07401-2111

Signing Officer

Name
Gwen Keeble
Title
President
Phone
2012368017
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Keeble
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
3

Preparer

Firm
Michael Strafford
Address
232 Boulevard Suite 4, Hasbrouck Heights, NJ 07604
Preparer
Michael Strafford CPA
Phone
2012883344
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes available upon request.

Pt VI, Line 15A

All compensation and related decisions made by officers who are the governing board.

Pt VI, Line 15B

All compensation and related decisions made by officers who are the governing board.

Pt VI, Line 11B

Copy read to ensure ties to financials and answers to questions are correct.

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation and related decisions made by officers who are the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation and related decisions made by officers who are the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy read to ensure ties to financials and answers to questions are correct.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/AddressLine1Txt0896 Franklin Turnpike
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Keeble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012368017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allendale Enrichment & Opportunity Program
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0223401167
ReturnHeader/Filer/PhoneNum02012368017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 264
ReturnHeader/Filer/USAddress/CityNm0Allendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074012111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223671917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Strafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Boulevard Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hasbrouck Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02012883344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Strafford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-28T13:34:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keeble
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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