Civic Intelligence

Strand Ventures Inc.

990 • Fiscal year 2020 • EIN 22-3733350

Jun 01, 2019 to May 31, 2020 • Filed on Sep 01, 2020

Organization ProfileWWW.STRAND.ORG
400 Clifton AvenueLakewood, NJ 08701

(732) 367-7789

Siviq Scores

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

Liabilities / Assets

96th percentile

2.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

34%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-17%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$71,189

Up $18,168 (+34%) from 2019

Net Assets

Up

-$99,785

Up $33,252 (+25%) from 2019

Liabilities

Down

$170,974

Down $15,084 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$491,358

Down $97,753 (-17%) from 2019

Expenses

Down

$458,106

Down $126,086 (-22%) from 2019

Net Income

Up

$33,252

Up $28,333 (+576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $54,933Liabilities 2011: $207,890Net Assets 2011: -$152,9572011Assets 2012: $49,573Liabilities 2012: $172,895Net Assets 2012: -$123,3222012Assets 2013: $32,200Liabilities 2013: $154,830Net Assets 2013: -$122,6302013Assets 2014: $67,952Liabilities 2014: $226,415Net Assets 2014: -$158,4632014Assets 2015: $43,442Liabilities 2015: $169,731Net Assets 2015: -$126,2892015Assets 2016: $28,343Liabilities 2016: $145,387Net Assets 2016: -$117,0442016Assets 2017: $24,695Liabilities 2017: $168,264Net Assets 2017: -$143,5692017Assets 2018: $39,450Liabilities 2018: $177,406Net Assets 2018: -$137,9562018Assets 2019: $53,021Liabilities 2019: $186,058Net Assets 2019: -$133,0372019Assets 2020: $71,189Liabilities 2020: $170,974Net Assets 2020: -$99,7852020Assets 2021: $114,774Liabilities 2021: $130,645Net Assets 2021: -$15,8712021Assets 2022: $385,274Liabilities 2022: $207,635Net Assets 2022: $177,6392022Assets 2023: $431,150Liabilities 2023: $191,639Net Assets 2023: $239,5112023Assets 2024: $352,164Liabilities 2024: $163,955Net Assets 2024: $188,2092024Assets 2025: $246,576Liabilities 2025: $133,042Net Assets 2025: $113,5342025

Highlighted filing

2020

Assets$71,189
Liabilities$170,974
Net Assets-$99,785
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $801,0462011Expenses 2012: $740,2372012Expenses 2013: $618,4002013Revenue 2014: $643,396Expenses 2014: $679,229Net Income 2014: -$35,8332014Revenue 2015: $512,003Expenses 2015: $479,829Net Income 2015: $32,1742015Revenue 2016: $626,541Expenses 2016: $617,296Net Income 2016: $9,2452016Revenue 2017: $606,249Expenses 2017: $632,774Net Income 2017: -$26,5252017Revenue 2018: $599,353Expenses 2018: $593,740Net Income 2018: $5,6132018Revenue 2019: $589,111Expenses 2019: $584,192Net Income 2019: $4,9192019Revenue 2020: $491,358Expenses 2020: $458,106Net Income 2020: $33,2522020Revenue 2021: $256,454Expenses 2021: $172,540Net Income 2021: $83,9142021Revenue 2022: $617,363Expenses 2022: $423,853Net Income 2022: $193,5102022Revenue 2023: $590,776Expenses 2023: $528,904Net Income 2023: $61,8722023Revenue 2024: $587,074Expenses 2024: $638,376Net Income 2024: -$51,3022024Revenue 2025: $511,935Expenses 2025: $586,610Net Income 2025: -$74,6752025

Highlighted filing

2020

Revenue$491,358
Expenses$458,106
Net Income$33,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$491,358
Mission and Program Overview

Mission

To promote cultural,educational and artistic events and to preserve the historical site of the strand theater in and for the community of lakewood, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,370$49,868▲ $27,498
Land, Buildings, and Equipment, Net$13,316$16,900▲ $3,584
Pledges and Grants Receivable$7,645--
Prepaid Expenses and Deferred Charges$9,314$4,148▼ $5,166
Investments in Publicly Traded Securities$376$273▼ $103
Total Assets$53,021$71,189▲ $18,168
Liabilities
Accounts Payable and Accrued Expenses$113,207$77,010▼ $36,197
Unsecured Notes Loans Payable-$50,285-
Other Liabilities$72,851$43,679▼ $29,172
Total Liabilities$186,058$170,974▼ $15,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-133,037$-99,785▲ $33,252
Total Net Assets Fund Balance$-133,037$-99,785▲ $33,252
Total Liabilities and Net Assets / Fund Balance$53,021$71,189▲ $18,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,900$23,882$40,782
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Glenn Harrison EsqPresident
Gary SchiavoneVice President
Amy FreemanDirector
Andrei JackamentsDirector
Craig TheibaultDirector
Gene MeleDirector
Greg Stafford-smithDirector
Jeffrey GerstenblattDirector
Jon PetzDirector
Karen Stafford-smithDirector
Raymond ColesDirector
Robert KirchnerDirector
Steven ReinmanDirector
Tom CalabroDirector
Ervin OrossSecretary
Samuel C SopranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,948
Program Service Revenue
$407,481
Investment Income
$32
Other Revenue
$-103
All Other Contributions
$22,028
Change in Net Assets
$33,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,358
Total Revenue per Form 990
$491,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,510
Other Expenses$227,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,786$15,064-$200,850
Occupancy$100,762$3,507-$104,269
Payroll Taxes$23,231$1,884-$25,115
Office Expenses$16,555$1,343-$17,898
Fees for Services Accounting-$10,045-$10,045
Other Expenses$2,793$6,571-$9,364
Advertising$7,345--$7,345
All Other Expenses$5,987$315-$6,302
Fees for Services Other-$5,572-$5,572
Other Employee Benefits$4,204$341-$4,545
Depreciation Depletion$3,929--$3,929
Interest-$1,595-$1,595
Total Functional Expenses$411,001$47,105$0$458,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,106
Total Expenses per Audited Statements$458,106
Total Expenses per Form 990$458,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$43,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.”

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

“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relationships to ensure that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Strand Ventures Inc
EIN
22-3733350
Phone
7323677789
Address
400 CLIFTON AVENUE, LAKEWOOD, NJ 08701

Signing Officer

Name
Glenn Harrison Esq
Title
President
Phone
7323677789
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Harrison Esq
Formed
2000
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
0

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“A draft of the financial statements is provided to the directors for review. After review by the president, treasurer & executive director the financial statements are presented to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such posititions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-99785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-133037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-99785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03507
IRS990/OccupancyGrp/ProgramServicesAmt0100762
IRS990/OccupancyGrp/TotalAmt0104269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt016555
IRS990/OfficeExpensesGrp/TotalAmt017898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04545
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE TICKET SALE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16571
IRS990/OtherExpensesGrp/ProgramServicesAmt035705
IRS990/OtherExpensesGrp/ProgramServicesAmt113999
IRS990/OtherExpensesGrp/ProgramServicesAmt210705
IRS990/OtherExpensesGrp/ProgramServicesAmt32793
IRS990/OtherExpensesGrp/TotalAmt035705
IRS990/OtherExpensesGrp/TotalAmt113999
IRS990/OtherExpensesGrp/TotalAmt211573
IRS990/OtherExpensesGrp/TotalAmt39364
IRS990/OtherLiabilitiesGrp/BOYAmt072851
IRS990/OtherLiabilitiesGrp/EOYAmt043679
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN UNREALIZED L
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-103
IRS990/OtherRevenueTotalAmt0-103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt023231
IRS990/PayrollTaxesGrp/TotalAmt025115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04148
IRS990/PrincipalOfficerNm0GLENN HARRISON ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0341643
IRS990/PYOtherRevenueAmt0-76
IRS990/PYProgramServiceRevenueAmt0462725
IRS990/PYRevenuesLessExpensesAmt04919
IRS990/PYSalariesCompEmpBnftPaidAmt0242549
IRS990/PYTotalExpensesAmt0584192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0537339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537339
IRS990ScheduleA/TotalSupportAmt0537339
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016900
IRS990ScheduleD/TotalExpensesPerForm990Amt0458106
IRS990ScheduleD/TotalLiabilityAmt043679
IRS990ScheduleD/TotalRevenuePerForm990Amt0491358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458106
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE DIRECTORS FOR REVIEW. AFTER REVIEW BY THE PRESIDENT, TREASURER & EXECUTIVE DIRECTOR THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053021
IRS990/TotalAssetsEOYAmt071189
IRS990/TotalAssetsGrp/BOYAmt053021
IRS990/TotalAssetsGrp/EOYAmt071189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083948
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047105

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,189
Liabilities
$170,974
Net assets
-$99,785
Revenue
$491,358
Expenses
$458,106
Net income
$33,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.33$1.14$5.12$5.87$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.64$1.88$5.87$6.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.92$2.40$5.91$5.29$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.85$2.08$1.78$6.17$4.24$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.31$0.16$2.56$1.73$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$4.91$4.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.53$1.86$1.33$5.89$5.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$1.77$1.38$5.99$5.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.68$1.44$6.06$6.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.45$1.17$6.27$6.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.70$1.26$5.12$4.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.68$2.26$1.58$6.43$6.79$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.55$1.23$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.73$1.23$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.08$1.53$8.01
Peer Organizations

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