Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Brunan Inc
EIN 22-3611789 • 501(c)3 • Fair Lawn, NJ
Profile
To promote pro-social behavior in students and to create a caring and disciplined school climate.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$201,401
Up $33,044 (+20%) from 2022
Liabilities
Up$53,900
Up $9,100 (+20%) from 2022
Net Assets
Up$147,501
Up $23,944 (+19%) from 2022
Revenue
Up$293,046
Up $99,100 (+51%) from 2022
Expenses
Up$269,102
Up $58,147 (+28%) from 2022
Net Income
Up$23,944
Up $40,953 (+241%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $201,401
- Liabilities
- $53,900
- Net assets
- $147,501
- Revenue
- $293,046
- Expenses
- $269,102
- Net income
- $23,944
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jun 8, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $196,246
Mission and Program Overview
Mission
To promote pro-social behavior in students and to create a caring and disciplined school climate.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Heroes & Cool Kids is a school-based mentoring program that was co-founded 17 years ago by the legendary NY Jets running back, Bruce Harper. We have been impacting the lives and childhoods of students ever since. Our locallybased (NJ/NY) program combines experiential learning inspired by professional athletes with leadership development and mentoring. Our program directly impacts young lives by raising awareness about peer pressures, school violence, intolerance, unethical behaviors, as well as reducing the use of drugs, alcohol and tobacco, and delaying the age of experimentation.In 2015, the program involved over 24,000 students, 2,800 student leaders, and 350 teen influencers (coaches, teachers, parents, faith leaders). It was a year in which we placed renewed focus on drug abuse prevention as a result of the growing heroin epidemic among young people in our area.Independent research by Fairleigh Dickinson University found that students in the program - as compared to a control group - showed significant improvement in setting goals and taking responsibility for the achievement of those goals, with 53% of students demonstrating a positive shift. Students also showed significant improvement in taking an unpopular but necessary stand. 40% of students demonstrated increased understanding of this concept, 39% displayed an increase in problem solving ability. As a nonprofit organization, H&CK maintains the highest standards of ethical leadership, fiscal integrity, transparency and cost efficiency. Our administrative cost is 18%. | - | $150,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN RUDOLPH | Executive Director | FT | $50,000 | - | $50,000 |
| BRUCE HARPER | President | PT | $42,500 | - | $42,500 |
| DR CARLOS APONTE | Trustee | - | $0 | - | - |
| PAUL GIRARD | Trustee | - | $0 | - | - |
| GREGG FICARRA | Trustee | - | $0 | - | - |
| KATHLEEN NEUMANN | Trustee | - | $0 | - | - |
| RANDY NEUMANN | Trustee | - | $0 | - | - |
| STEPHANIE HARPER | Trustee | - | $0 | - | - |
| NEIL WRIGHTINGTON | Trustee | - | $0 | - | - |
| STEVE JOBIN | Trustee | - | $0 | - | - |
| MICHAEL NARDINO | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brunan Inc
- EIN
- 22-3611789
- Address
- 3 BARRISTER COURT, FAIR LAWN, NJ 07410
Signing Officer
- Name
- Bruce Harper
- Title
- President
- Signed
- 2023-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Traphagen Cpas
- Address
- 234 KINDERKAMACK RD, ORADELL, NJ 07649
- Preparer
- Chris Chudyk CPA
- Phone
- 2012621040
Supplemental Narrative
Additional Explanations
Other Revenue.1
“ERC CREDIT $4667”
Other Revenue.2
“OTHER INCOME $2048”
Other Expenses.1001
“Advertising and Promotion $583”
Other Expenses.1002
“Office Expenses $5541”
Other Expenses.1008
“Interest $977”
Other Expenses.1012
“Insurance $7741”
Other Expenses.1
“Trainer Fees $53900”
Other Expenses.2
“Professional Fees $20850”
Other Expenses.3
“Program, Workshops and Expense $19440”
Other Expenses.4
“Telephone $2261”
Other Expenses.5
“AUTO AND TRAVEL $250”
Other Expenses.6
“Bad Debt $-2000”
Other Assets.1005
“Accounts Receivable - Beginning $20398 Accounts Receivable - Ending $45900”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1897 Prepaid Expenses and Deferred Charges - Ending $1849”
Other Assets.1
“OTHER RECEIVABLE - Beginning $39066 OTHER RECEIVABLE - Ending $24000”
Other Assets.2
“Unconditional Promise To Give - Beginning $20000 Unconditional Promise To Give - Ending $20000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10178 Accounts Payable and Accrued Expenses - Ending $9800”
Total Liabilities.1003
“Deferred Revenue - Beginning $21500 Deferred Revenue - Ending $35000”
Raw XML Appendix228 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PRO-SOCIAL BEHAVIOR IN STUDENTS AND TO CREATE A CARING AND DISCIPLINED SCHOOL CLIMATE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 165850 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $5541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Trainer Fees $53900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional Fees $20850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program, Workshops and Expense $19440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $2261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO AND TRAVEL $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad Debt $-2000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $1897 Prepaid Expenses and Deferred Charges - Ending $1849 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2012621040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS CHUDYK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-08T14:00:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRUCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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