Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2017 • EIN 22-3553257

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove RoadVineland, NJ 08360

(856) 696-1661

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.07x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

0.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$104,797

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

0.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,964,743

Up $10,268 (+0.2%) from 2016

Net Assets

Up

$4,536,399

Up $36,283 (+0.8%) from 2016

Liabilities

Down

$428,344

Down $26,015 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin55th percentile

Revenue

Up

$6,054,534

Up $57,465 (+1.0%) from 2016

Expenses

Up

$6,018,251

Up $66,325 (+1.1%) from 2016

Net Income

Down

$36,283

Down $8,860 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2017

Assets$4,964,743
Liabilities$428,344
Net Assets$4,536,399
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2017

Revenue$6,054,534
Expenses$6,018,251
Net Income$36,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,054,534
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday activities of life as valued citizens in the community-at-large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,231,501$2,401,379▲ $169,878
Land, Buildings, and Equipment, Net$2,493,783$2,383,272▼ $110,511
Pledges and Grants Receivable$168,633$148,440▼ $20,193
Prepaid Expenses and Deferred Charges$33,024--
Accounts Receivable$19,537$23,438▲ $3,901
Cash and Non-Interest-Bearing Accounts$3,183$3,400▲ $217
Total Assets$4,954,475$4,964,743▲ $10,268
Other Assets Total$4,814$4,814→ $0
Liabilities
Accounts Payable and Accrued Expenses$454,359$428,344▼ $26,015
Total Liabilities$454,359$428,344▼ $26,015
Net Assets / Fund Balance
Unrestricted Net Assets$4,500,116$4,536,399▲ $36,283
Total Net Assets Fund Balance$4,500,116$4,536,399▲ $36,283
Total Liabilities and Net Assets / Fund Balance$4,954,475$4,964,743▲ $10,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,586$2,950,026$4,370,612
Equipment$637,049$1,231,305$1,868,354
Land$325,637-$325,637
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle T VernamontiCEOFT$104,797$104,797
Karen GouseResidentail SupFT$54,980$54,980
Linda D GanassiTraining Center DirectorFT$45,650$45,650
Joanne R ZiegerCFOPT$41,380$41,380

Board Members and Trustees

NameTitle
Violet Monique WatleyTrustee President
Allison KostiukTrustee
Mstephanie BerridgeTrustee
Sandy LanganTrustee
Suzanne OlahTrustee Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,854,553
Program Service Revenue
$144,120
Investment Income
$1,413
Other Revenue
$54,448
All Other Contributions
$616
Change in Net Assets
$36,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,054,534
Total Revenue per Audited Statements
$6,054,534
Total Revenue per Form 990
$6,054,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,278,560
Other Expenses$1,739,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,627$241,303$0$3,021,930
Other Employee Benefits$450,716$90,587$0$541,303
Occupancy$487,251$37,426$0$524,677
Travel$365,331$2,010$0$367,341
Payroll Taxes$307,600$37,038$0$344,638
Current Officers, Directors, Trustees, and Key Employees$136,027$149,228$0$285,255
Depreciation Depletion$256,453$10,629$0$267,082
Office Expenses$175,647$17,194$0$192,841
Fees for Services Other$132,480$0$0$132,480
Pension Plan Contributions$59,992$25,442$0$85,434
Information Technology$33,701$7,254$0$40,955
Fees for Services Accounting$0$36,438$0$36,438
Other Expenses$35,336$0$0$35,336
Payment Travel Entrtnmnt Publicly Ofcl$12,408$4,134$0$16,542
Fees for Services Legal$0$7,141$0$7,141
Advertising$558$100$0$658
Total Functional Expenses$5,352,327$665,924$0$6,018,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,018,251
Total Expenses per Audited Statements$6,018,251
Total Expenses per Form 990$6,018,251
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pafacom Inc
EIN
22-3553257
Phone
8566961661
Address
1301 W FOREST GROVE ROAD, VINELAND, NJ 08360

Signing Officer

Name
Joanne R Zieger
Title
C.f.o.
Phone
8566961661
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Vernamonti
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
298
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees are the governing body and elects its own members.”

Pt VI, Line 8B

“The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.”

Pt VI, Line 11B

“The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.”

Pt VI, Line 15A

“The CEO submits a proposal to the board based on the”

Pt VI, Line 15B

“performance of the past year and then the board of trustees determines compensation for the new year.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML AppendixShowing 400 of 464 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/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0118200
IRS990/OtherExpensesGrp/ProgramServicesAmt135336
IRS990/OtherExpensesGrp/TotalAmt0118200
IRS990/OtherExpensesGrp/TotalAmt135336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Lunch Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt08776
IRS990/OtherRevenueMiscGrp/ExclusionAmt145672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145672
IRS990/OtherRevenueTotalAmt054448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780627
IRS990/OtherSalariesAndWagesGrp/TotalAmt03021930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307600
IRS990/PayrollTaxesGrp/TotalAmt0344638
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059992
IRS990/PensionPlanContributionsGrp/TotalAmt085434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033024
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Day Programs
IRS990/ProgramServiceRevenueGrp/Desc1Production Program
IRS990/ProgramServiceRevenueGrp/Desc2Recycling Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256069
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A YEAR-ROUND ADULT TRAINING CENTER THAT ALLOWS APPROXIMATELY 150 DEVELOPMENTALLY DISABLED INDIVIDUALS TO PARTICIPATE IN VARIOUS DAY PROGRAMS AND SUPPORTED EMPLOYMENT SERVICES. CURRENTLY, THE TRAINING CENTERS OFFERS THE FOLLOWING PROGRAMS AND SERVICES: COMMUNITY PROGRAMMING (COMMUNITY-BASED EDUCATIONAL ACTIVITIES AS WELL AS FACILITY PROGRAMMING), LIFE SKILLS (TRAINING IN EVERYDAY LIVING ACTIVITIES AND COMMUNITY INTERACTION), EMPLOYMENT TRAINING PROGAMS (PRE-EMPLOYMENT TRAINING AND EX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02003676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05763074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02382
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04134
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt016542
IRS990/PYOtherExpensesAmt01483273
IRS990/PYOtherRevenueAmt089474
IRS990/PYProgramServiceRevenueAmt0142139
IRS990/PYRevenuesLessExpensesAmt045143
IRS990/PYSalariesCompEmpBnftPaidAmt04468653
IRS990/PYTotalExpensesAmt05951926
IRS990/PYTotalRevenueAmt05997069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02231501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02401379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 105796. 2013: 87955. 2014: 98996. 2015: 4773. 2016: 8776. Description: Production Program 2012: 21614. 2013: 51787. 2014: 24658. 2015: 15190. 2016: 18495. Description: Recycling Program 2012: 62925. 2013: 88727. 2014: 84544. 2015: 75671. 2016: 56069. Description: Group Home Maintenance 2014: 49909. 2015: 51278. Description: Day Programs 2015: 44880. 2016: 69556. Description: Lunch Program 2015: 39821. 2016: 45672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05854553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05763074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05826175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05450871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05841152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028735825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt028735825
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05854553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05763074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05826175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05450871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05841152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028735825
IRS990ScheduleA/TotalSupportAmt029851320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01420586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02950026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01231305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01868354
IRS990ScheduleD/ExpensesSubtotalAmt06018251
IRS990ScheduleD/LandGrp/BookValueAmt0325637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325637
IRS990ScheduleD/RevenueSubtotalAmt06054534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383272
IRS990ScheduleD/TotalExpensesPerForm990Amt06018251
IRS990ScheduleD/TotalRevenuePerForm990Amt06054534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06054534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06018251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees are the governing body and elects its own members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO submits a proposal to the board based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance of the past year and then the board of trustees determines compensation for the new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04954475
IRS990/TotalAssetsEOYAmt04964743
IRS990/TotalAssetsGrp/BOYAmt04954475
IRS990/TotalAssetsGrp/EOYAmt04964743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05854553
IRS990/TotalEmployeeCnt0298
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05352327
IRS990/TotalFunctionalExpensesGrp/TotalAmt06018251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454359
IRS990/TotalLiabilitiesEOYAmt0428344
IRS990/TotalLiabilitiesGrp/BOYAmt0454359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,743
Liabilities
$428,344
Net assets
$4,536,399
Revenue
$6,054,534
Expenses
$6,018,251
Net income
$36,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.4$5.95$4.05$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34