Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2018 • EIN 22-3553257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

7.4%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$106,875

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

8.0%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,571,390

Up $606,647 (+12%) from 2017

Net Assets

Up

$5,019,436

Up $483,037 (+11%) from 2017

Liabilities

Up

$551,954

Up $123,610 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Up

$6,539,606

Up $485,072 (+8.0%) from 2017

Expenses

Up

$6,056,569

Up $38,318 (+0.6%) from 2017

Net Income

Up

$483,037

Up $446,754 (+1231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$5,571,390
Liabilities$551,954
Net Assets$5,019,436
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$6,539,606
Expenses$6,056,569
Net Income$483,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$6,539,606
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,401,379$2,896,916▲ $495,537
Land, Buildings, and Equipment, Net$2,383,272$2,156,233▼ $227,039
Accounts Receivable$23,438$509,747▲ $486,309
Pledges and Grants Receivable$148,440--
Cash and Non-Interest-Bearing Accounts$3,400$3,680▲ $280
Total Assets$4,964,743$5,571,390▲ $606,647
Other Assets Total$4,814$4,814→ $0
Liabilities
Accounts Payable and Accrued Expenses$428,344$551,954▲ $123,610
Total Liabilities$428,344$551,954▲ $123,610
Net Assets / Fund Balance
Unrestricted Net Assets$4,536,399$5,019,436▲ $483,037
Total Net Assets Fund Balance$4,536,399$5,019,436▲ $483,037
Total Liabilities and Net Assets / Fund Balance$4,964,743$5,571,390▲ $606,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,975$3,051,937$4,388,912
Equipment$493,621$1,374,785$1,868,406
Land$325,637-$325,637
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle T VernamontiCEOFT$106,875$106,875
Karen GouseResidential SupervisorFT$59,918$59,918
Whitney BadatTraining Center DirectorFT$47,054$47,054
Joanne R ZiegerCFOPT$41,614$41,614

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,270,331
Program Service Revenue
$1,230,679
Investment Income
$9,551
Other Revenue
$29,045
All Other Contributions
$1,464
Change in Net Assets
$483,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,539,606
Total Revenue per Audited Statements
$6,539,606
Total Revenue per Form 990
$6,539,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,308,525
Other Expenses$1,748,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,832,999$247,425$0$3,080,424
Other Employee Benefits$445,731$86,469$0$532,200
Occupancy$467,804$36,285$0$504,089
Payroll Taxes$323,269$41,401$0$364,670
Travel$352,826$1,807$0$354,633
Depreciation Depletion$245,484$11,286$0$256,770
Current Officers, Directors, Trustees, and Key Employees$88,209$165,501$0$253,710
Fees for Services Other$230,325$0$0$230,325
Office Expenses$150,318$16,312$0$166,630
Pension Plan Contributions$51,582$25,939$0$77,521
Fees for Services Accounting$0$39,482$0$39,482
Information Technology$23,053$7,690$0$30,743
Other Expenses$21,073$0$0$21,073
Payment Travel Entrtnmnt Publicly Ofcl$8,558$605$0$9,163
Fees for Services Legal$0$7,291$0$7,291
Advertising$2,236$502$0$2,738
Total Functional Expenses$5,368,574$687,995$0$6,056,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,056,569
Total Expenses per Audited Statements$6,056,569
Total Expenses per Form 990$6,056,569
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
2018-11-12
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
265
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 466 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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0125107
IRS990/OtherExpensesGrp/ProgramServicesAmt121073
IRS990/OtherExpensesGrp/TotalAmt0125107
IRS990/OtherExpensesGrp/TotalAmt121073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Lunch Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt06657
IRS990/OtherRevenueMiscGrp/ExclusionAmt122388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122388
IRS990/OtherRevenueTotalAmt029045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02832999
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323269
IRS990/PayrollTaxesGrp/TotalAmt0364670
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051582
IRS990/PensionPlanContributionsGrp/TotalAmt077521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Easter Seals
IRS990/ProgramServiceRevenueGrp/Desc1Production Program
IRS990/ProgramServiceRevenueGrp/Desc2Recycling Program
IRS990/ProgramServiceRevenueGrp/Desc3Group Homes
IRS990/ProgramServiceRevenueGrp/Desc4Training Center
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4527022
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A YEAR-ROUND ADULT TRAINING CENTER THAT ALLOWS APPROXIMATELY 115 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/ExpenseAmt01766423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05854553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09163
IRS990/PYOtherExpensesAmt01739691
IRS990/PYOtherRevenueAmt054448
IRS990/PYProgramServiceRevenueAmt0144120
IRS990/PYRevenuesLessExpensesAmt036283
IRS990/PYSalariesCompEmpBnftPaidAmt04278560
IRS990/PYTotalExpensesAmt06018251
IRS990/PYTotalRevenueAmt06054534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0483037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02401379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02896916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 87955. 2014: 98996. 2015: 4773. 2016: 8776. 2017: 6657. Description: Production Program 2013: 51787. 2014: 24658. 2015: 15190. 2016: 18495. 2017: 16125. Description: Recycling Program 2013: 88727. 2014: 84544. 2015: 75671. 2016: 56069. 2017: 48177. Description: Group Home Maintenance 2014: 49909. 2015: 51278. Description: Day Programs 2015: 44880. 2016: 69556. Description: Lunch Program 2015: 39821. 2016: 45672. 2017: 22388. Description: EASTER SEALS 2017: 38560. Description: HOUSING ASSISTANCE 2017: 71012. Description: MEDICAID FEE FOR SERVICE-GROUP HOMES 2017: 297420. Description: MEDICAID FEE FOR SERVICE-TRAINING CENTER 2017: 527022. Description: REPRESENTATIVE PAYEE 2017: 232363.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05763074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05854553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05763074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05826175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05450871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028657747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01259724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02176481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt028657747
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05763074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05854553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05763074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05826175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05450871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028657747
IRS990ScheduleA/TotalSupportAmt030841591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03051937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04388912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01868406
IRS990ScheduleD/ExpensesSubtotalAmt06056569
IRS990ScheduleD/LandGrp/BookValueAmt0325637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325637
IRS990ScheduleD/RevenueSubtotalAmt06539606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156233
IRS990ScheduleD/TotalExpensesPerForm990Amt06056569
IRS990ScheduleD/TotalRevenuePerForm990Amt06539606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06539606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06056569
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/TotalAssetsBOYAmt04964743
IRS990/TotalAssetsEOYAmt05571390
IRS990/TotalAssetsGrp/BOYAmt04964743
IRS990/TotalAssetsGrp/EOYAmt05571390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05270331
IRS990/TotalEmployeeCnt0265
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05368574
IRS990/TotalFunctionalExpensesGrp/TotalAmt06056569
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,390
Liabilities
$551,954
Net assets
$5,019,436
Revenue
$6,539,606
Expenses
$6,056,569
Net income
$483,037
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
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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