Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$168,357
Down $3,887 (-2.3%) from 2021
Net Assets
Down$123,557
Down $17,009 (-12%) from 2021
Liabilities
Up$44,800
Up $13,122 (+41%) from 2021
Revenue And Expenses
Revenue
Up$193,946
Up $29,815 (+18%) from 2021
Expenses
Up$210,955
Up $33,710 (+19%) from 2021
Net Income
Down-$17,009
Down $3,895 (-30%) from 2021
Historical Trend
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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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERC CREDIT $4667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME $2048 |
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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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $20398 Accounts Receivable - Ending $45900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $1897 Prepaid Expenses and Deferred Charges - Ending $1849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER RECEIVABLE - Beginning $39066 OTHER RECEIVABLE - Ending $24000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unconditional Promise To Give - Beginning $20000 Unconditional Promise To Give - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $10178 Accounts Payable and Accrued Expenses - Ending $9800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $21500 Deferred Revenue - Ending $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRUNAN INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA HEROS AND COOL KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRUN |
| ReturnHeader/Filer/EIN | 0 | 223611789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 BARRISTER COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIR LAWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222371700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAPHAGEN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 234 KINDERKAMACK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORADELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07649 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,357
- Liabilities
- $44,800
- Net assets
- $123,557
- Revenue
- $193,946
- Expenses
- $210,955
- Net income
- -$17,009
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationLiving Stone Ministries
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Revenue$196,245
Assets$100,580
Revenue vs current organization
About the sameAssets vs current organization
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View OrganizationDementia Alliance International
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Revenue$44,910
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Revenue vs current organization
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View OrganizationThe Foregut Research Foundation
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Revenue$196,240
Assets$122,825
Revenue vs current organization
About the sameAssets vs current organization
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View OrganizationCommunity Caring Clinic Inc
501(c)3
Revenue$196,254
Assets$16,289
Revenue vs current organization
About the sameAssets vs current organization
90% lower