Civic Intelligence

Families and Community Together Inc.

990 • Fiscal year 2014 • EIN 22-3751640

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.FACTNJ.ORG

View Organization Page

1170 Route 22 West07092

(908) 789-8500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

2.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$153,092

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,050,457

Up $292,501 (+39%) from 2013

Net Assets

Up

$396,383

Up $90,479 (+30%) from 2013

Liabilities

Up

$654,074

Up $202,022 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

$4,523,487

No earlier filing loaded for comparison.

Expenses

Up

$4,433,008

Up $1,187,155 (+37%) from 2013

Net Income

$90,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $469,136Liabilities 2011: $246,469Net Assets 2011: $222,6672011Assets 2012: $623,839Liabilities 2012: $411,045Net Assets 2012: $212,7942012Assets 2013: $757,956Liabilities 2013: $452,052Net Assets 2013: $305,9042013Assets 2014: $1,050,457Liabilities 2014: $654,074Net Assets 2014: $396,3832014Assets 2015: $1,173,015Liabilities 2015: $391,940Net Assets 2015: $781,0752015Assets 2016: $1,418,819Liabilities 2016: $383,421Net Assets 2016: $1,035,3982016Assets 2017: $1,477,954Liabilities 2017: $239,768Net Assets 2017: $1,238,1862017Assets 2018: $2,391,552Liabilities 2018: $447,983Net Assets 2018: $1,943,5692018Assets 2019: $3,170,418Liabilities 2019: $530,632Net Assets 2019: $2,639,7862019Assets 2020: $3,678,831Liabilities 2020: $813,633Net Assets 2020: $2,865,1982020Assets 2021: $4,435,394Liabilities 2021: $1,013,069Net Assets 2021: $3,422,3252021Assets 2022: $4,839,531Liabilities 2022: $986,018Net Assets 2022: $3,853,5132022Assets 2023: $7,653,968Liabilities 2023: $2,997,272Net Assets 2023: $4,656,6962023Assets 2024: $7,560,886Liabilities 2024: $2,486,915Net Assets 2024: $5,073,9712024

Highlighted filing

2014

Assets$1,050,457
Liabilities$654,074
Net Assets$396,383
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,938,999Expenses 2011: $2,942,228Net Income 2011: -$3,2292011Revenue 2012: $2,912,933Expenses 2012: $2,922,806Net Income 2012: -$9,8732012Expenses 2013: $3,245,8532013Revenue 2014: $4,523,487Expenses 2014: $4,433,008Net Income 2014: $90,4792014Revenue 2015: $4,934,842Expenses 2015: $4,550,150Net Income 2015: $384,6922015Revenue 2016: $5,307,079Expenses 2016: $5,052,756Net Income 2016: $254,3232016Revenue 2017: $5,538,698Expenses 2017: $5,335,910Net Income 2017: $202,7882017Revenue 2018: $6,582,034Expenses 2018: $5,876,651Net Income 2018: $705,3832018Revenue 2019: $7,166,025Expenses 2019: $6,469,808Net Income 2019: $696,2172019Revenue 2020: $7,140,257Expenses 2020: $6,914,845Net Income 2020: $225,4122020Revenue 2021: $7,984,655Expenses 2021: $7,427,528Net Income 2021: $557,1272021Revenue 2022: $10,162,262Expenses 2022: $9,731,074Net Income 2022: $431,1882022Revenue 2023: $11,407,895Expenses 2023: $10,603,796Net Income 2023: $804,0992023Revenue 2024: $12,171,684Expenses 2024: $11,754,365Net Income 2024: $417,3192024

Highlighted filing

2014

Revenue$4,523,487
Expenses$4,433,008
Net Income$90,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$4,526,456
Mission and Program Overview

Mission

Families and community together (fact) partners with youth, families, and their communities to develop plans that will help the youth achieve stability, positive change, and success at home, school, and in their community.

To identify,organize,coordinate & deliver services and resources for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$254,423$611,649▲ $357,226
Land, Buildings, and Equipment, Net$163,940$240,224▲ $76,284
Cash and Non-Interest-Bearing Accounts$265,679$154,102▼ $111,577
Prepaid Expenses and Deferred Charges$15,285$16,496▲ $1,211
Savings and Temporary Cash Investments$35,629$4,986▼ $30,643
Total Assets$757,956$1,050,457▲ $292,501
Other Assets Total$23,000$23,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$309,114$466,463▲ $157,349
Grants Payable$142,938$163,086▲ $20,148
Other Liabilities$0$24,525▲ $24,525
Total Liabilities$452,052$654,074▲ $202,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$163,940$240,224▲ $76,284
Unrestricted Net Assets$141,964$156,159▲ $14,195
Total Net Assets Fund Balance$305,904$396,383▲ $90,479
Total Liabilities and Net Assets / Fund Balance$757,956$1,050,457▲ $292,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,271$365,255$568,526
Leasehold Improvements$36,953$22,444$59,397
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HlavacekEx. DirectorFT$107,758$45,334$153,092

Board Members and Trustees

NameTitle
Lisa KearneyPresident
Anna-sims-phillipsDirector
Josephine Norma NorwardDirector
Lucy PritzkerDirector
Sidney BlanchardDirector
William WebbDirector
Denise MaranSecretary
Walter KalmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,770
Program Service Revenue
$3,414,400
Investment Income
$4,847
Other Revenue
$7,470
Change in Net Assets
$90,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,523,487
Total Revenue per Form 990
$4,523,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,083
Other Expenses$738,206
Grants and Similar Amounts Paid$424,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,125--$2,001,125
Payroll Taxes$779,812$138,113-$917,925
Grants to Domestic Individuals$424,719--$424,719
Current Officers, Directors, Trustees, and Key Employees-$351,033-$351,033
Occupancy$204,826$35,912-$240,738
Travel$87,731$34,759-$122,490
Office Expenses$71,361$28,273-$99,634
Information Technology$54,285$21,507-$75,792
Insurance$41,948$16,619-$58,567
Fees for Services Other$34,578$13,699-$48,277
Depreciation Depletion$36,051$5,721-$41,772
Fees for Services Accounting$20,607--$20,607
Other Expenses$6,674$2,644-$9,318
Conferences and Meetings$5,877$2,329-$8,206
Advertising$1,946--$1,946
Total Functional Expenses$3,779,318$653,690$0$4,433,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,433,008
Total Expenses per Audited Statements$4,433,008
Total Expenses per Form 990$4,433,008
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
Line of Credit$24,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“The 990 has been reviewed in the pdf format by the board”

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

“The executive committee reviews conflicts as situations occur.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews comparable compensation data and state grantor requirements when determining annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

EIN
22-3751640
Phone
9087898500

Signing Officer

Name
Richard Hlavacek
Title
Ex Director
Phone
9087898500
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hlavacek
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
14

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Audit Process

“The executive committee oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0779812
IRS990/PayrollTaxesGrp/TotalAmt0917925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016496
IRS990/PrincipalOfficerNm0RICHARD HLAVACEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03414400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03414400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370348
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0503305
IRS990/PYOtherRevenueAmt05545
IRS990/PYProgramServiceRevenueAmt02427161
IRS990/PYRevenuesLessExpensesAmt093110
IRS990/PYSalariesCompEmpBnftPaidAmt02372200
IRS990/PYTotalExpensesAmt03245853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03338963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03426601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04511170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03333269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02906114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02980130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03004374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016735057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt016735057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04511170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03333269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02906114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03004374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016735057
IRS990ScheduleA/TotalSupportAmt016761663
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/EquipmentGrp/BookValueAmt0203271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04433008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04523487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240224
IRS990ScheduleD/TotalExpensesPerForm990Amt04433008
IRS990ScheduleD/TotalLiabilityAmt024525
IRS990ScheduleD/TotalRevenuePerForm990Amt04523487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04523487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04433008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3143082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4160285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EDUCATION AND RECREATION PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PSYCH EVALUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MENTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HLAVACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS AS SITUATIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA AND STATE GRANTOR REQUIREMENTS WHEN DETERMINING ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AUDIT PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240224

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,457
Liabilities
$654,074
Net assets
$396,383
Revenue
$4,523,487
Expenses
$4,433,008
Net income
$90,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$2.49$5.07$12.2$11.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.65$3.00$4.66$11.4$10.6$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.99$3.85$10.2$9.73$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.01$3.42$7.98$7.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.81$2.87$7.14$6.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.53$2.64$7.17$6.47$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.45$1.94$6.58$5.88$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$5.54$5.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$5.31$5.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$4.93$4.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$4.52$4.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$3.25
2012Summary only. Only limited summary data is available for this year.$0.62$0.41$0.21$2.91$2.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.25$0.22$2.94$2.94$0.00