Civic Intelligence

Allendale Enrichment and Opportunity Program

990 • Fiscal year 2019 • EIN 22-3401167

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
PO Box 264Allendale, NJ 07401-2111

(201) 236-8017

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-6.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$142,825

Down $9,610 (-6.3%) from 2018

Net Assets

Down

$142,825

Down $9,610 (-6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$253,568

Up $80,761 (+47%) from 2018

Expenses

Down

$264,678

Down $7,568 (-2.8%) from 2018

Net Income

Up

-$11,110

Up $88,329 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2019

Assets$142,825
Liabilities$0
Net Assets$142,825
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$253,568
Expenses$264,678
Net Income-$11,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$253,568
Mission and Program Overview

Mission

Enrichment Program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,935$142,825▼ $11,110
Total Assets$153,935$142,825▼ $11,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,935$142,825▼ $11,110
Total Net Assets Fund Balance$153,935$142,825▼ $11,110
Total Liabilities and Net Assets / Fund Balance$153,935$142,825▼ $11,110
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gwen KeeblePresident
Jennifer HendersonSecretary
Yolanda CafieroTreasurer
Megan GottliebVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,781
Other Expenses$131,647
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,139$0$0$122,139
Insurance$0$12,024$0$12,024
All Other Expenses$8,147$2,732$0$10,879
Payroll Taxes$10,642$0$0$10,642
Office Expenses$0$10,250$0$10,250
Fees for Services Legal$0$4,759$0$4,759
Other Expenses$1,475$0$0$1,475
Fees for Services Accounting$0$853$0$853
Advertising$400$0$0$400
Grants to Domestic Orgs$250--$250
Total Functional Expenses$233,721$30,957$0$264,678
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 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
2019-10-16
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
33
Volunteers
3

Preparer

Firm
Michael Strafford
Address
232 Boulevard Suite 4, Hasbrouck Heights, NJ 07604
Preparer
Michael Strafford
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.”

Form 990, Part IX, Line 24E

“Gifts, rental, Enter. & misc. 6976. 4244. 2732. 0.”

Form 990, Part IX, Line 24E

“Special Event 3903. 3903. 0. 0.”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enrichment Program for children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08147
IRS990/AllOtherExpensesGrp/TotalAmt010879
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marilyn Varsalona
IRS990/BooksInCareOfDetail/PhoneNum02012368017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0794 West Crescent Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Allendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153935
IRS990/CashNonInterestBearingGrp/EOYAmt0142825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253568
IRS990/CYRevenuesLessExpensesAmt0-11110
IRS990/CYSalariesCompEmpBnftPaidAmt0132781
IRS990/CYTotalExpensesAmt0264678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Three (3) semester after school enrichment classroom instruction. Approximately 300 students per semester and summer camp.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0853
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0853
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gwen Keeble
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yolanda Cafiero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012024
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enrichment Program for children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153935
IRS990/NetAssetsOrFundBalancesEOYAmt0142825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010250
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011109
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt279559
IRS990/OtherExpensesGrp/ProgramServicesAmt31475
IRS990/OtherExpensesGrp/TotalAmt011109
IRS990/OtherExpensesGrp/TotalAmt1339
IRS990/OtherExpensesGrp/TotalAmt279559
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010642
IRS990/PayrollTaxesGrp/TotalAmt010642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gwen Keeble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Classroom & Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYOtherExpensesAmt0119670
IRS990/PYProgramServiceRevenueAmt0172807
IRS990/PYRevenuesLessExpensesAmt0-99439
IRS990/PYSalariesCompEmpBnftPaidAmt0152326
IRS990/PYTotalExpensesAmt0272246
IRS990/PYTotalRevenueAmt0172807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11110
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01265712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01265712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220372
IRS990ScheduleA/Total509Grp/TotalAmt01265712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265712
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Gifts, rental, Enter. & misc. 6976. 4244. 2732. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Event 3903. 3903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153935
IRS990/TotalAssetsEOYAmt0142825
IRS990/TotalAssetsGrp/BOYAmt0153935
IRS990/TotalAssetsGrp/EOYAmt0142825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233721
IRS990/TotalProgramServiceRevenueAmt0253568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0896 Franklin Turnpike
IRS990/USAddress/CityNm0Allendale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Keeble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012368017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D18041C9BA1C33CD4A8C6E70DB5B55C6753E4BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D18041C9BA1C33CD4A8C6E70DB5B55C6753E4BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.176.150
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:16
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Strafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T09:27:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,825
Liabilities
$0
Net assets
$142,825
Revenue
$253,568
Expenses
$264,678
Net income
-$11,110
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
2019Detailed filing. Detailed filing data is available for this year.$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