Civic Intelligence

Mahwah Schools Foundation a Non Profit Corporation

990 • Fiscal year 2018 • EIN 22-3763857

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileWWW.THEMSF.ORG
PO Box 210Mahwah, NJ 07430

(201) 962-3876

Siviq Scores

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

Liabilities / Assets

94th percentile

0.33x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.38x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$161,116

Up $4,701 (+3.0%) from 2017

Net Assets

Up

$107,412

Up $35,905 (+50%) from 2017

Liabilities

Down

$53,704

Down $31,204 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$142,549

Up $13,501 (+10%) from 2017

Expenses

Down

$106,644

Down $19,966 (-16%) from 2017

Net Income

Up

$35,905

Up $33,467 (+1373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $102,584Liabilities 2011: $58,093Net Assets 2011: $44,4912011Assets 2012: $115,560Liabilities 2012: $69,691Net Assets 2012: $45,8692012Assets 2013: $84,773Liabilities 2013: $51,645Net Assets 2013: $33,1282013Assets 2014: $107,934Liabilities 2014: $54,916Net Assets 2014: $53,0182014Assets 2015: $128,521Liabilities 2015: $70,507Net Assets 2015: $58,0142015Assets 2016: $108,911Liabilities 2016: $39,842Net Assets 2016: $69,0692016Assets 2017: $156,415Liabilities 2017: $84,908Net Assets 2017: $71,5072017Assets 2018: $161,116Liabilities 2018: $53,704Net Assets 2018: $107,4122018Assets 2019: $187,169Liabilities 2019: $44,498Net Assets 2019: $142,6712019Assets 2020: $157,006Liabilities 2020: $36,152Net Assets 2020: $120,8542020Assets 2021: $146,933Liabilities 2021: $68,613Net Assets 2021: $78,3202021Assets 2022: $134,667Liabilities 2022: $65,661Net Assets 2022: $69,0062022Assets 2023: $188,484Liabilities 2023: $69,526Net Assets 2023: $118,9582023Assets 2024: $207,238Liabilities 2024: $51,035Net Assets 2024: $156,2032024

Highlighted filing

2018

Assets$161,116
Liabilities$53,704
Net Assets$107,412
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2011: $110,3062011Revenue 2012: $174,885Expenses 2012: $173,507Net Income 2012: $1,3782012Expenses 2013: $146,4582013Revenue 2014: $145,307Expenses 2014: $125,417Net Income 2014: $19,8902014Revenue 2015: $151,386Expenses 2015: $146,390Net Income 2015: $4,9962015Revenue 2016: $93,758Expenses 2016: $82,703Net Income 2016: $11,0552016Revenue 2017: $129,048Expenses 2017: $126,610Net Income 2017: $2,4382017Revenue 2018: $142,549Expenses 2018: $106,644Net Income 2018: $35,9052018Revenue 2019: $129,067Expenses 2019: $93,808Net Income 2019: $35,2592019Revenue 2020: $83,557Expenses 2020: $105,374Net Income 2020: -$21,8172020Revenue 2021: $33,676Expenses 2021: $76,210Net Income 2021: -$42,5342021Revenue 2022: $104,696Expenses 2022: $114,010Net Income 2022: -$9,3142022Revenue 2023: $108,851Expenses 2023: $58,901Net Income 2023: $49,9502023Revenue 2024: $95,876Expenses 2024: $58,631Net Income 2024: $37,2452024

Highlighted filing

2018

Revenue$142,549
Expenses$106,644
Net Income$35,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$228,638
Mission and Program Overview

Mission

Mahwah schools foundation, inc. (the "foundation") was incorporated in 2001 to inform the public of additional needs of the mahwah school district and raise funds to meet those needs. The foundation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation is also a publicly supported organization described in section 509(a)(1) and 170(b)(1)(a)(vi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,558$135,910▲ $9,352
Cash and Non-Interest-Bearing Accounts$29,857$25,206▼ $4,651
Total Assets$156,415$161,116▲ $4,701
Liabilities
Grants Payable$76,158$48,376▼ $27,782
Accounts Payable and Accrued Expenses$8,750$5,328▼ $3,422
Total Liabilities$84,908$53,704▼ $31,204
Net Assets / Fund Balance
Unrestricted Net Assets$71,507$93,982▲ $22,475
Temporarily Rstr Net Assets-$13,430-
Total Net Assets Fund Balance$71,507$107,412▲ $35,905
Total Liabilities and Net Assets / Fund Balance$156,415$161,116▲ $4,701
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mary Beth DuffyPresident
Brooke GaslowVice President
Kate KezmarskyVice President
Michelle DesilvaSecretary
Jeff LipkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,352
All Other Contributions
$44,197
Change in Net Assets
$35,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,081
Total Revenue per Audited Statements
$223,630
Total Revenue per Form 990
$142,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,614
Other Expenses$25,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,114--$79,114
Fees for Services Accounting-$5,292-$5,292
Other Expenses-$5,034-$5,034
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$81,614$25,030$0$106,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,725
Expenses per Audited Statements$106,644
Total Expenses per Form 990$106,644
Expenses Not Reported on Form 990$81,081
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mahwah Public SchoolsMahwah, NJ-To Support the Schools of Mahwah.$79,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,842
Fundraising Direct Expenses$77,316
Gaming Gross Income$15,599
Gaming Direct Expenses$8,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thunderbird Run$63,046$63,046$24,921$38,125
Ladies Night Out$57,393$57,393$3,254$54,139
Total Events$163,834$163,834$72,308$91,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The board allows the organization's form 1023 and 990 to be viewed by the public when requested.”

Form 990, Part VI, Section C, Line 19

“The board allows the public to view its governing documents, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Mahwah Schools Foundation Inc
EIN
22-3763857
Phone
2019623876
Address
PO BOX 210, MAHWAH, NJ 07430

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
2019623876
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Lipkin
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Stephanie Healy
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 72,308. Direct gaming expenses 8,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 72,308. Direct gaming expenses 8,773.”

Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0MAHWAH SCHOOLS FOUNDATION, INC. (THE "FOUNDATION") WAS INCORPORATED IN 2001 TO INFORM THE PUBLIC OF ADDITIONAL NEEDS OF THE MAHWAH SCHOOL DISTRICT AND RAISE FUNDS TO MEET THOSE NEEDS. THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 72,308. DIRECT GAMING EXPENSES 8,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 72,308. DIRECT GAMING EXPENSES 8,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THUNDERBIRD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032734
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07820
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07820
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015599
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0953
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0953
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JEFFREY S LIPKIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 210
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAHWAH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007430
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt079114
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SCHOOLS OF MAHWAH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAHWAH PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0226002058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAHWAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007430
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HOLDS AN EXECUTIVE MEETING TO DISCUSS THE FUNDING THE ENTITY IS ABLE TO PROVIDE THE MAHWAH BOARD OF EDUCATION THAT GETS DISTRIBUTED TO VARIOUS SCHOOLS IN MAHWAH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ALLOWS THE ORGANIZATION'S FORM 1023 AND 990 TO BE VIEWED BY THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ALLOWS THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013430
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156415
IRS990/TotalAssetsEOYAmt0161116
IRS990/TotalAssetsGrp/BOYAmt0156415
IRS990/TotalAssetsGrp/EOYAmt0161116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084908
IRS990/TotalLiabilitiesEOYAmt053704
IRS990/TotalLiabilitiesGrp/BOYAmt084908
IRS990/TotalLiabilitiesGrp/EOYAmt053704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 210
IRS990/USAddress/CityNm0MAHWAH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEMSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019623876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHWAH SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHW
ReturnHeader/Filer/EIN0223763857
ReturnHeader/Filer/PhoneNum02019623876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE399E9DC766E21412F5F0DED0DD0DF2C4F57E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA37300557A30EF93829F82DC16501B78EE9DA5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.195.102
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HEALY
ReturnHeader/ReturnTs02018-10-09T15:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,116
Liabilities
$53,704
Net assets
$107,412
Revenue
$142,549
Expenses
$106,644
Net income
$35,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.56$0.96$0.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.70$1.19$1.09$0.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$1.05$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.78$0.34$0.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$0.84$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$1.29$0.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.54$1.07$1.43$1.07$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.72$1.29$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.58$1.51$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$1.45$1.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$1.46
2012Summary only. Only limited summary data is available for this year.$1.16$0.70$0.46$1.75$1.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.58$0.44$1.10