Civic Intelligence

Clara E Coleman School Hsa

990 • Fiscal year 2023 • EIN 22-3742315

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilewww.colemanhsa.org
100 Pinelynn RoadGlen Rock, NJ 07452

(201) 445-7700

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$92,635

Up $13,822 (+18%) from 2022

Net Assets

Up

$92,635

Up $13,822 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$71,084

Down $6,575 (-8.5%) from 2022

Expenses

Up

$57,262

Up $14,981 (+35%) from 2022

Net Income

Down

$13,822

Down $21,556 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $17,698Liabilities 2010: $0Net Assets 2010: $17,6982010Assets 2011: $31,753Liabilities 2011: $0Net Assets 2011: $31,7532011Assets 2012: $28,979Liabilities 2012: $0Net Assets 2012: $28,9792012Assets 2013: $26,834Liabilities 2013: $0Net Assets 2013: $26,8342013Assets 2014: $31,529Liabilities 2014: $0Net Assets 2014: $31,5292014Assets 2015: $53,593Liabilities 2015: $0Net Assets 2015: $53,5932015Assets 2016: $48,647Liabilities 2016: $0Net Assets 2016: $48,6472016Assets 2017: $56,664Liabilities 2017: $0Net Assets 2017: $56,6642017Assets 2018: $63,956Liabilities 2018: $0Net Assets 2018: $63,9562018Assets 2019: $58,673Liabilities 2019: $0Net Assets 2019: $58,6732019Assets 2020: $37,546Liabilities 2020: $0Net Assets 2020: $37,5462020Assets 2021: $43,435Liabilities 2021: $0Net Assets 2021: $43,4352021Assets 2022: $78,813Liabilities 2022: $0Net Assets 2022: $78,8132022Assets 2023: $92,635Liabilities 2023: $0Net Assets 2023: $92,6352023Assets 2024: $120,999Liabilities 2024: $0Net Assets 2024: $120,9992024

Highlighted filing

2023

Assets$92,635
Liabilities$0
Net Assets$92,635
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KExpenses 2010: $47,8652010Expenses 2011: $33,5242011Expenses 2012: $46,6022012Revenue 2013: $30,480Expenses 2013: $32,625Net Income 2013: -$2,1452013Revenue 2014: $32,888Expenses 2014: $28,193Net Income 2014: $4,6952014Revenue 2015: $59,128Expenses 2015: $37,064Net Income 2015: $22,0642015Revenue 2016: $53,937Expenses 2016: $58,883Net Income 2016: -$4,9462016Revenue 2017: $56,899Expenses 2017: $48,882Net Income 2017: $8,0172017Revenue 2018: $64,216Expenses 2018: $56,924Net Income 2018: $7,2922018Revenue 2019: $56,570Expenses 2019: $61,853Net Income 2019: -$5,2832019Revenue 2020: $65,028Expenses 2020: $86,155Net Income 2020: -$21,1272020Revenue 2021: $32,260Expenses 2021: $26,371Net Income 2021: $5,8892021Revenue 2022: $77,659Expenses 2022: $42,281Net Income 2022: $35,3782022Revenue 2023: $71,084Expenses 2023: $57,262Net Income 2023: $13,8222023Revenue 2024: $98,078Expenses 2024: $69,714Net Income 2024: $28,3642024

Highlighted filing

2023

Revenue$71,084
Expenses$57,262
Net Income$13,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$151,015
Mission and Program Overview

Mission

To advance the educational experience of the children attending Clara E. Coleman Elementary School and to bring in to closer relations the faculty, staff, parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,813$92,635▲ $13,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,813$92,635▲ $13,822
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,813$92,635▲ $13,822
Total Net Assets Fund Balance$78,813$92,635▲ $13,822
Total Liabilities and Net Assets / Fund Balance$78,813$92,635▲ $13,822
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Andrea McElroyVolunteer Chair
Alison SidorskyCo-president
Marcela LandreauCo-president
Hatice SanVice President
Lynelle SlivinskiVice President
Divya PrakashAsst treasurer
Joao AzumaAsst Webmaster
Sarah GoldbergParent liaison
Dan AckermanSecretary
Kristen RothTreasurer
Valentyna LogvynchukWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$9,925
Program Service Revenue
$19,954
Investment Income
$55
Other Revenue
$41,150
All Other Contributions
$500
Change in Net Assets
$13,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,061
Other Expenses$27,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,061--$30,061
Office Expenses-$658-$658
Other Expenses$6,289$500-$500
All Other Expenses-$150-$150
Total Functional Expenses$54,889$2,373$0$57,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clara E Coleman SchoolGlen Rock, NJ-school facilities enhancement$29,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,122
Fundraising Direct Expenses$79,199
Gaming Gross Income$1,959
Gaming Direct Expenses$732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pizza/bake sales$30,186$30,186$16,556$13,630
Spring Social$17,774$17,774$9,408$8,366
Total Events$105,624$105,624$71,808$33,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 draft of the Form 990 is reviewed by treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.”

Filing and Contact Details

Filer

Filer Name
Clara E Coleman School Hsa
EIN
22-3742315
Phone
2014457700
Address
100 PINELYNN ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Kristen Roth
Title
Treasurer
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Sidorsky
Formed
2004
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
55

Preparer

Firm
Marc M Radin PC
Address
126 Valley Road Second Floor, Glen Rock, NJ 07452
Preparer
Marc Radin
Phone
2014931199
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other social programs including a 5th grade student yearbook and a special 5th grade graduation event. OTHER PROGRAM SERVICES 5: Scheduling of "Field Day" where the students are encouraged to participate in fun and healthy sporting challenges. OTHER PROGRAM SERVICES 6: Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical. OTHER PROGRAM SERVICES 7: Hosting of back-to-school events and other Hospitality gatherings to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 8: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Clara E. Coleman School HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 9: presentation of awards and honors to teachers for excellence and effort above and beyond standard expectations. OTHER PROGRAM SERVICES 10: Arrangement of social events for the student body according to various seasonal themes.”

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IRS990/OtherExpensesGrp/TotalAmt16289
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alison Sidorsky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0musical show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019954
IRS990/ProgSrvcAccomActy2Grp/Desc0Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013478
IRS990/ProgSrvcAccomActy3Grp/Desc0Scheduling of academic, cultural and other field trips for all classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024231
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018050
IRS990/PYOtherRevenueAmt055570
IRS990/PYProgramServiceRevenueAmt012540
IRS990/PYRevenuesLessExpensesAmt035378
IRS990/PYTotalExpensesAmt042281
IRS990/PYTotalRevenueAmt077659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0538326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108213
IRS990ScheduleA/Total509Grp/TotalAmt0538326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pizza/bake sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Social
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029761
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARA E COLEMAN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 PINELYNN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007452
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other social programs including a 5th grade student yearbook and a special 5th grade graduation event. OTHER PROGRAM SERVICES 5: Scheduling of "Field Day" where the students are encouraged to participate in fun and healthy sporting challenges. OTHER PROGRAM SERVICES 6: Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical. OTHER PROGRAM SERVICES 7: Hosting of back-to-school events and other Hospitality gatherings to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 8: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Clara E. Coleman School HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 9: presentation of awards and honors to teachers for excellence and effort above and beyond standard expectations. OTHER PROGRAM SERVICES 10: Arrangement of social events for the student body according to various seasonal themes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,635
Liabilities
$0
Net assets
$92,635
Revenue
$71,084
Expenses
$57,262
Net income
$13,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.98$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.78$0.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.30$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.48