Civic Intelligence

Camden Special Services District Inc.

990 • Fiscal year 2021 • EIN 22-3776507

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileCAMDENSSD.COM

View Organization Page

200 Federal Street Suite 146Camden, NJ 08103

(856) 823-4282

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

3.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$111,631

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,145,289

Up $805,139 (+34%) from 2020

Net Assets

Down

$934,736

Down $1,061,892 (-53%) from 2020

Liabilities

Up

$2,210,553

Up $1,867,031 (+543%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$1,743,911

Down $779,612 (-31%) from 2020

Expenses

Up

$1,688,563

Up $420,806 (+33%) from 2020

Net Income

Down

$55,348

Down $1,200,418 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,243,459Liabilities 2011: $253,225Net Assets 2011: $990,2342011Assets 2012: $748,182Liabilities 2012: $312,208Net Assets 2012: $435,9742012Assets 2013: $708,518Liabilities 2013: $137,824Net Assets 2013: $570,6942013Assets 2014: $722,062Liabilities 2014: $71,174Net Assets 2014: $650,8882014Assets 2015: $786,367Liabilities 2015: $126,360Net Assets 2015: $660,0072015Assets 2016: $823,052Liabilities 2016: $158,447Net Assets 2016: $664,6052016Assets 2017: $785,285Liabilities 2017: $101,918Net Assets 2017: $683,3672017Assets 2018: $877,478Liabilities 2018: $193,910Net Assets 2018: $683,5682018Assets 2019: $850,894Liabilities 2019: $110,032Net Assets 2019: $740,8622019Assets 2020: $2,340,150Liabilities 2020: $343,522Net Assets 2020: $1,996,6282020Assets 2021: $3,145,289Liabilities 2021: $2,210,553Net Assets 2021: $934,7362021Assets 2022: $2,812,364Liabilities 2022: $1,681,561Net Assets 2022: $1,130,8032022Assets 2023: $3,181,413Liabilities 2023: $1,799,847Net Assets 2023: $1,381,5662023Assets 2024: $2,709,708Liabilities 2024: $1,251,416Net Assets 2024: $1,458,2922024

Highlighted filing

2021

Assets$3,145,289
Liabilities$2,210,553
Net Assets$934,736
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,616,314Expenses 2011: $1,589,835Net Income 2011: $26,4792011Revenue 2012: $1,632,726Expenses 2012: $1,615,619Net Income 2012: $17,1072012Revenue 2013: $1,264,712Expenses 2013: $1,129,992Net Income 2013: $134,7202013Revenue 2014: $1,051,626Expenses 2014: $971,432Net Income 2014: $80,1942014Revenue 2015: $1,479,024Expenses 2015: $1,469,905Net Income 2015: $9,1192015Revenue 2016: $1,637,776Expenses 2016: $1,633,178Net Income 2016: $4,5982016Revenue 2017: $1,828,761Expenses 2017: $1,809,999Net Income 2017: $18,7622017Revenue 2018: $1,474,014Expenses 2018: $1,473,813Net Income 2018: $2012018Revenue 2019: $1,886,676Expenses 2019: $1,829,382Net Income 2019: $57,2942019Revenue 2020: $2,523,523Expenses 2020: $1,267,757Net Income 2020: $1,255,7662020Revenue 2021: $1,743,911Expenses 2021: $1,688,563Net Income 2021: $55,3482021Revenue 2022: $2,958,686Expenses 2022: $2,762,619Net Income 2022: $196,0672022Revenue 2023: $3,232,160Expenses 2023: $2,981,397Net Income 2023: $250,7632023Revenue 2024: $3,129,827Expenses 2024: $3,053,101Net Income 2024: $76,7262024

Highlighted filing

2021

Revenue$1,743,911
Expenses$1,688,563
Net Income$55,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,743,911
Mission and Program Overview

Mission

To promote the revitalization of the city of camden through a joint public/private venture

To promote the revitalization of the city of camden through a joint public/private venture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,489,516-
Pledges and Grants Receivable$1,845,345$1,113,548▼ $731,797
Savings and Temporary Cash Investments$350,674$314,174▼ $36,500
Accounts Receivable$124,952$215,376▲ $90,424
Land, Buildings, and Equipment, Net$9,668$5,115▼ $4,553
Prepaid Expenses and Deferred Charges$4,011$2,060▼ $1,951
Total Assets$2,340,150$3,145,289▲ $805,139
Other Assets Total$5,500$5,500→ $0
Liabilities
Deferred Revenue$62,500$1,984,915▲ $1,922,415
Accounts Payable and Accrued Expenses$281,022$225,638▼ $55,384
Total Liabilities$343,522$2,210,553▲ $1,867,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,628$934,736▼ $1,061,892
Total Net Assets Fund Balance$1,996,628$934,736▼ $1,061,892
Total Liabilities and Net Assets / Fund Balance$2,340,150$3,145,289▲ $805,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,115$97,267$102,382
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caren FishmanPast Executive DirectorFT$111,631$111,631

Board Members and Trustees

NameTitle
Nicholas J CangelosiPresident
Angelo AlbertoTrustee
Damon PenningtonTrustee
Dana L ReddTrustee
Dr Susan StukesTrustee
Greg GambleTrustee
Joseph BalzanoTrustee
Lisa L FolksTrustee
Ray LamboyTrustee
Shaneka BoucherTrustee
Sonia Reiver-perezTrustee
Keely James StewartSecretary
Keith MetzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockLandscaping And Grounds Maintenance640 SOUTH FOURTH STREET, Louisville, KY 40202$985,222
Elite LandscapingLandscaping And Grounds Maintenance8 PINEVIEW AVE, Berlin, NJ 08009$185,756
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,270
Program Service Revenue
$569,611
Investment Income
$26
Other Revenue
$4
All Other Contributions
$304,257
Change in Net Assets
$55,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,743,911
Total Revenue per Form 990
$1,743,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,076
Salaries, Compensation, and Employee Benefits$173,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,037$75,921-$160,958
Occupancy$28,595$10,501-$39,096
Insurance$9,244$8,253-$17,497
All Other Expenses$7,625$7,261-$14,886
Payroll Taxes$6,455$5,764-$12,219
Other Expenses$11,920$17,114-$11,920
Office Expenses$62$9,995-$10,057
Depreciation Depletion$2,405$2,148-$4,553
Advertising$2,078$1,855-$3,933
Conferences and Meetings$75$504-$579
Other Employee Benefits$164$146-$310
Total Functional Expenses$1,512,440$176,123$0$1,688,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,563
Total Expenses per Audited Statements$1,688,563
Total Expenses per Form 990$1,688,563
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
Governance and Compliance

Governance Checklist

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

“Management reviews the form 990 prior to filing”

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

“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”

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

“Mid-year, the progress and work of the executive director of the organization is reviewed and the appropriate salary for the upcoming year is determined and approved by the president.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available for review by the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The finance committee will review the form 990 prior to filing”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”

FORM 990, PART VI, SECTION C, LINE 19:

“A copy of the 990 is available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Special Services District Inc
EIN
22-3776507
Phone
8568234282
Address
200 FEDERAL STREET SUITE 146, CAMDEN, NJ 08103

Signing Officer

Name
Nicholas Cangelosi
Title
President
Phone
8568234282
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Cangelosi
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process remained the same as the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly review and evaluate 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 believe that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

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IRS990/GrossReceiptsAmt01743911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08253
IRS990/InsuranceGrp/ProgramServicesAmt09244
IRS990/InsuranceGrp/TotalAmt017497
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05115
IRS990/LandBldgEquipCostOrOtherBssAmt0102382
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01996628
IRS990/NetAssetsOrFundBalancesEOYAmt0934736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01996628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010501
IRS990/OccupancyGrp/ProgramServicesAmt028595
IRS990/OccupancyGrp/TotalAmt039096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09995
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt010057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117114
IRS990/OtherExpensesGrp/ProgramServicesAmt01298553
IRS990/OtherExpensesGrp/ProgramServicesAmt141058
IRS990/OtherExpensesGrp/ProgramServicesAmt219169
IRS990/OtherExpensesGrp/ProgramServicesAmt311920
IRS990/OtherExpensesGrp/TotalAmt01298553
IRS990/OtherExpensesGrp/TotalAmt177719
IRS990/OtherExpensesGrp/TotalAmt236283
IRS990/OtherExpensesGrp/TotalAmt311920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05764
IRS990/PayrollTaxesGrp/ProgramServicesAmt06455
IRS990/PayrollTaxesGrp/TotalAmt012219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01845345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02060
IRS990/PrincipalOfficerNm0NICHOLAS CANGELOSI
IRS990/PriorPeriodAdjustmentsAmt0-1117240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02013990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt01267757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508533
IRS990/PYRevenuesLessExpensesAmt01255766
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01267757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02013990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04770745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02529288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04770745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02013990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04770745
IRS990ScheduleA/TotalSupportAmt04770892
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/BookValueAmt05115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102382
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01743911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEW AND EVALUATE 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 BELIEVE THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05115
IRS990ScheduleD/TotalExpensesPerForm990Amt01688563
IRS990ScheduleD/TotalRevenuePerForm990Amt01743911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID-YEAR, THE PROGRESS AND WORK OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED AND THE APPROPRIATE SALARY FOR THE UPCOMING YEAR IS DETERMINED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS REMAINED THE SAME AS THE PRIOR YEAR
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,289
Liabilities
$2,210,553
Net assets
$934,736
Revenue
$1,743,911
Expenses
$1,688,563
Net income
$55,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.25$1.46$3.13$3.05$0.08
2023Summary only. Only limited summary data is available for this year.$3.18$1.80$1.38$3.23$2.98$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.68$1.13$2.96$2.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.15$2.21$0.93$1.74$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.34$2.00$2.52$1.27$1.26
2019Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.89$1.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.68$1.47$1.47$0.00
2017Summary only. Only limited summary data is available for this year.$0.79$0.10$0.68$1.83$1.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.64$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.48$1.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$1.63$1.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.25$0.99$1.62$1.59$0.03