Civic Intelligence

Nj State Firefighters Foundation Inc

990 • Fiscal year 2017 • EIN 22-3596208

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

1447 Campbell StreetRahway, NJ 07065

(732) 499-9250

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$44,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,218

Down $4,243 (-4.7%) from 2016

Net Assets

Down

$86,218

Down $4,243 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$101,474

Up $2,642 (+2.7%) from 2016

Expenses

Up

$105,717

Up $23,187 (+28%) from 2016

Net Income

Down

-$4,243

Down $20,545 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $17,280Liabilities 2011: $24,719Net Assets 2011: -$7,4392011Assets 2012: $29,082Liabilities 2012: $41,510Net Assets 2012: -$12,4282012Assets 2013: $102,889Liabilities 2013: $73,489Net Assets 2013: $29,4002013Assets 2014: $18,024Liabilities 2014: $864Net Assets 2014: $17,1602014Assets 2015: $77,549Liabilities 2015: $3,390Net Assets 2015: $74,1592015Assets 2016: $90,461Liabilities 2016: $0Net Assets 2016: $90,4612016Assets 2017: $86,218Liabilities 2017: $0Net Assets 2017: $86,2182017Assets 2018: $106,055Liabilities 2018: $2,665Net Assets 2018: $103,3902018Assets 2019: $89,331Liabilities 2019: $39,620Net Assets 2019: $49,7112019Assets 2020: $98,966Liabilities 2020: $0Net Assets 2020: $98,9662020Assets 2021: $151,768Liabilities 2021: $0Net Assets 2021: $151,7682021Assets 2022: $109,765Liabilities 2022: $0Net Assets 2022: $109,7652022Assets 2023: $98,916Liabilities 2023: $0Net Assets 2023: $98,9162023Assets 2024: $108,634Liabilities 2024: $0Net Assets 2024: $108,6342024Assets 2025: $65,813Liabilities 2025: $2,555Net Assets 2025: $63,2582025

Highlighted filing

2017

Assets$86,218
Liabilities$0
Net Assets$86,218

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $35,601Expenses 2011: $38,953Net Income 2011: -$3,3522011Revenue 2012: $37,980Expenses 2012: $42,969Net Income 2012: -$4,9892012Expenses 2013: $53,6572013Revenue 2014: $110,844Expenses 2014: $123,084Net Income 2014: -$12,2402014Revenue 2015: $173,183Expenses 2015: $116,184Net Income 2015: $56,9992015Revenue 2016: $98,832Expenses 2016: $82,530Net Income 2016: $16,3022016Revenue 2017: $101,474Expenses 2017: $105,717Net Income 2017: -$4,2432017Revenue 2018: $258,921Expenses 2018: $241,749Net Income 2018: $17,1722018Revenue 2019: $140,324Expenses 2019: $194,003Net Income 2019: -$53,6792019Revenue 2020: $159,332Expenses 2020: $110,077Net Income 2020: $49,2552020Revenue 2021: $121,128Expenses 2021: $68,326Net Income 2021: $52,8022021Revenue 2022: $94,271Expenses 2022: $136,274Net Income 2022: -$42,0032022Revenue 2023: $137,314Expenses 2023: $148,163Net Income 2023: -$10,8492023Revenue 2024: $267,355Expenses 2024: $257,637Net Income 2024: $9,7182024Revenue 2025: $168,691Expenses 2025: $214,067Net Income 2025: -$45,3762025

Highlighted filing

2017

Revenue$101,474
Expenses$105,717
Net Income-$4,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$229,773
Mission and Program Overview

Mission

The organization was formed for the sole purpose of having other worthy organizations or individuals benefit from both charitable financial assistance and donations of members' time and effort regardless of race, religion or gender.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,383$79,013▲ $6,630
Total Assets$90,461$86,218▼ $4,243
Other Assets Total$18,078$7,205▼ $10,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,461$86,218▼ $4,243
Total Net Assets Fund Balance$90,461$86,218▼ $4,243
Total Liabilities and Net Assets / Fund Balance$90,461$86,218▼ $4,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ed DonnellyPresidentPT$44,000$44,000
Troy PowellTreasurer-$30,000$30,000
Richard MikutskyV-presidentPT$20,400$20,400
William PellettiereTrustee Chairman-$4,800$4,800
Edward WoltmannTrustee-$3,000$3,000
Robert ClarkTrustee-$3,000$3,000
Robert MorrisonTrustee-$3,000$3,000
Rick MyersSecretary-$2,700$2,700
Anthony CirelliTrustee-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$44,251
Program Service Revenue
$5,031
Investment Income
$164
Other Revenue
$52,028
All Other Contributions
$44,251
Change in Net Assets
$-4,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,086--$6,086
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$590-$590
Office Expenses-$314-$314
Total Functional Expenses$101,813$3,904$0$105,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Barnabas Burn FoundationLivingston, NJ501 (c) (3)Donation$30,000
Rebuilding WarriorsNroco, CA501 (c) (3)Donation$25,000
ALEX'S LEMONADE STANDBala Cynwyd, PA501 (c) (3)Donation$5,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,327
Fundraising Direct Expenses$128,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked Event$79,493$79,493$48,448$31,045
5k Race$55,345$55,345$53,219$2,126
Total Events$180,327$180,327$128,299$52,028
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organizations members vote for the members of the governing board.

Form 990, Part VI, Section A, Line 7B

The members vote on changes made to the organization's governing documents.

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

The organization's board reviews the form 990 along with the tax financial statements.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews its conflict of interest policy with its board members. Any member of the board who does not abide by the policy is subject to disiplenary action, including loss of membership in the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents avaliable upon request.

Filing and Contact Details

Filer

Filer Name
Nj State Fmba
EIN
22-3596208
Phone
7324999250
Address
1447 CAMPBELL STREET, RAHWAY, NJ 07065

Signing Officer

Name
Troy Powell
Title
Treasurer
Phone
7324999250
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Donnelly - Pres
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2013.

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202048
IRS990ScheduleA/Total509Grp/TotalAmt01090183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090833
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NJ FMBA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNCORKED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt25846
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBUILDING WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BARNABAS BURN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALEX'S LEMONADE STAND
IRS990ScheduleI/RecipientTable/RecipientEIN0464444069
IRS990ScheduleI/RecipientTable/RecipientEIN1222812647
IRS990ScheduleI/RecipientTable/RecipientEIN2562496146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02984 TEMESCAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt194 OLD SHORT HILLS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 PRESIDENTIAL BLVD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NROCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON CHANGES MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE TAX FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ITS BOARD MEMBERS. ANY MEMBER OF THE BOARD WHO DOES NOT ABIDE BY THE POLICY IS SUBJECT TO DISIPLENARY ACTION, INCLUDING LOSS OF MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NJ STATE FIREFIGHTERS MUTUAL BENEVOLENT ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NJ STATE FMBA PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237391851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1651166396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C-5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01447 CAMPBELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11447 CAMPBELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090461
IRS990/TotalAssetsEOYAmt086218
IRS990/TotalAssetsGrp/BOYAmt090461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.69$2.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.67$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.94$1.36$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.21$0.68$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.59$1.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.50$1.40$1.94$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.59$2.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$1.73$1.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.11$1.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.29$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.12$0.38$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.25$0.07$0.36$0.39$0.03