Civic Intelligence

Pathways Counseling Center Inc

990 • Fiscal year 2012 • EIN 22-3829598

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

16 Pompton Avenue07442
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,802

Down $6,020 (-16%) from 2011

Net Assets

Down

$31,118

Down $5,796 (-16%) from 2011

Liabilities

Down

$684

Down $224 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$248,774

Up $7,280 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $37,822Liabilities 2011: $908Net Assets 2011: $36,9142011Assets 2012: $31,802Liabilities 2012: $684Net Assets 2012: $31,1182012Assets 2013: $22,975Liabilities 2013: $2,438Net Assets 2013: $20,5372013Assets 2014: $25,664Liabilities 2014: $23,337Net Assets 2014: $2,3272014Assets 2015: $23,175Liabilities 2015: $48,151Net Assets 2015: -$24,9762015Assets 2016: $24,347Liabilities 2016: $50,542Net Assets 2016: -$26,1952016Assets 2017: $54,173Liabilities 2017: $57,764Net Assets 2017: -$3,5912017Assets 2018: $59,110Liabilities 2018: $51,677Net Assets 2018: $7,4332018Assets 2019: $46,073Liabilities 2019: $44,032Net Assets 2019: $2,0412019Assets 2020: $90,402Liabilities 2020: $82,412Net Assets 2020: $7,9902020Assets 2021: $85,740Liabilities 2021: $83,499Net Assets 2021: $2,2412021Assets 2022: $76,313Liabilities 2022: $42,141Net Assets 2022: $34,1722022Assets 2023: $91,848Liabilities 2023: $42,555Net Assets 2023: $49,2932023

Highlighted filing

2012

Assets$31,802
Liabilities$684
Net Assets$31,118

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $241,4942011Expenses 2012: $248,7742012Expenses 2013: $225,8462013Revenue 2014: $228,709Expenses 2014: $246,919Net Income 2014: -$18,2102014Revenue 2015: $247,151Expenses 2015: $274,454Net Income 2015: -$27,3032015Revenue 2016: $231,432Expenses 2016: $232,651Net Income 2016: -$1,2192016Revenue 2017: $286,243Expenses 2017: $263,639Net Income 2017: $22,6042017Revenue 2018: $295,453Expenses 2018: $284,429Net Income 2018: $11,0242018Revenue 2019: $276,293Expenses 2019: $281,685Net Income 2019: -$5,3922019Revenue 2020: $284,364Expenses 2020: $278,415Net Income 2020: $5,9492020Revenue 2021: $262,619Expenses 2021: $268,368Net Income 2021: -$5,7492021Revenue 2022: $343,423Expenses 2022: $311,492Net Income 2022: $31,9312022Revenue 2023: $343,117Expenses 2023: $327,996Net Income 2023: $15,1212023

Highlighted filing

2012

Revenue-
Expenses$248,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$247,285
Mission and Program Overview

Mission

Pathway counseling center's commitment is to provide resources

Filing and Contact Details

Filer

EIN
22-3829598
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0908
IRS990/AccountsPayableAccruedExpenses/EOY0684
IRS990/AccountsReceivable/BOY026069
IRS990/AccountsReceivable/EOY016833
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE STATEMENT 2
IRS990/AddressPrincipalOfficerUS/AddressLine1016 POMPTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0POMPTON LAKES
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007442
IRS990/AllOtherContributions078465
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05332
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total05332
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010261
IRS990/CashNonInterestBearing/EOY014115
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030280
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total030280
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices0122606
IRS990/CompDisqualPersons/Total0122606
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear078465
IRS990/ContributionsGrantsPriorYear076630
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices018
IRS990/DepreciationDepletion/Total018
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES COUNSELING SERVICES AND EDUCATION TO FAMILIES IN PASSAIC AND NEIGHBORING COUNTIES AS A LICENSED OUTPATIENT SERVICE PROVIDER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0191508
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02465
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02465
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0175
IRS990/FeesForServicesOther/ProgramServices0203
IRS990/FeesForServicesOther/Total0378
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0REV FRANK SEVOLA OFM
IRS990/Form990PartVIISectionA/NamePerson1GARY CUPO
IRS990/Form990PartVIISectionA/NamePerson2DR AL FRECH
IRS990/Form990PartVIISectionA/NamePerson3PAT TARANTO
IRS990/Form990PartVIISectionA/NamePerson4PETER CIRIELLO
IRS990/Form990PartVIISectionA/NamePerson5MATHILDA CATORINA
IRS990/Form990PartVIISectionA/NamePerson6JOHN MURRIN
IRS990/Form990PartVIISectionA/NamePerson7ART MCEWEN
IRS990/Form990PartVIISectionA/NamePerson8LEE SMITH
IRS990/Form990PartVIISectionA/NamePerson9JAMES FERRELL
IRS990/Form990PartVIISectionA/NamePerson10SAL MONTAGNA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization530280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title32ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses04307
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents021047
IRS990/GrossReceipts0247285
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0150
IRS990/InvestmentIncomePriorYear0988
IRS990/InvestmentIncome/TotalRevenueColumn0150
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01474
IRS990/InvestmentsPubTradedSecurities/EOY0854
IRS990/LandBldgEquipmentAccumDeprec018
IRS990/LandBuildingsEquipmentBasis018
IRS990/LandBuildingsEquipmentBasisNet/BOY018
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT 2
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10PAT TARANTO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY036914
IRS990/NetAssetsOrFundBalancesEOY031118
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016740
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016740
IRS990/NoncashContributions067261
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010286
IRS990/Occupancy/ProgramServices041058
IRS990/Occupancy/Total051344
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01097
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01097
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02517
IRS990/OtherEmployeeBenefits/ProgramServices014490
IRS990/OtherEmployeeBenefits/Total017007
IRS990/OtherExpensePriorYear070609
IRS990/OtherExpensesCurrentYear067892
IRS990/OtherExpenses/Description0STATIONERY, PRINTING, AND POSTAGE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3WORKSHOPS, BOOKS, JOURNAL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01988
IRS990/OtherExpenses/ManagementAndGeneral1315
IRS990/OtherExpenses/ManagementAndGeneral2495
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02084
IRS990/OtherExpenses/ProgramServices1841
IRS990/OtherExpenses/ProgramServices21485
IRS990/OtherExpenses/ProgramServices350
IRS990/OtherExpenses/Total04072
IRS990/OtherExpenses/Total11156
IRS990/OtherExpenses/Total21980
IRS990/OtherExpenses/Total350
IRS990/OtherRevenueCurrentYear016740
IRS990/OtherRevenuePriorYear019656
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02316
IRS990/PayrollTaxes/ProgramServices08673
IRS990/PayrollTaxes/Total010989
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0147623
IRS990/ProgramServiceRevenue/Description0COUNSELING
IRS990/ProgramServiceRevenuePriorYear0153693
IRS990/ProgramServiceRevenue/TotalRevenueColumn0147623
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-5796
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0147623
IRS990/RevenuesLessExpensesCY0-5796
IRS990/RevenuesLessExpensesPriorYear09473
IRS990/SalariesEtcCurrentYear0180882
IRS990/SalariesEtcPriorYear0170885
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2007: 16313.; 2008: 11467.; 2009: 18859.; 2010: 19656.; 2011: 16740.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0252
IRS990ScheduleA/GrossInvestmentIncome170/Total04035
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016740
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018859
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011467
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016313
IRS990ScheduleA/OtherIncome170/Total083035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86800
IRS990ScheduleA/PublicSupportTotal1700479562
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076630
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108932
IRS990ScheduleA/Total170/Total0479562
IRS990ScheduleA/TotalSupport0566632
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206085
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07182
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021047
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206085
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07182
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021047
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL HOLIDAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary016740
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102100
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents02207
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04307
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM IS NOT REVIEWED BY ALL OF ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS 5332. 0. 5332.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY017660
IRS990/TemporarilyRestrictedNetAssets/EOY017660
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016 POMPTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0POMPTON LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007442
IRS990/TheBooksAreInCareOf/NamePerson0MARGARET BUCZEK
IRS990/TheBooksAreInCareOf/TelephoneNumber09738356337
IRS990/TotalAssets/BOY037822
IRS990/TotalAssetsBOY037822
IRS990/TotalAssets/EOY031802
IRS990/TotalAssetsEOY031802
IRS990/TotalCompGT150K0false
IRS990/TotalContributions078465
IRS990/TotalExpensesCurrentYear0248774
IRS990/TotalExpensesPriorYear0241494
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057266
IRS990/TotalFunctionalExpenses/ProgramServices0191508
IRS990/TotalFunctionalExpenses/Total0248774
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0908
IRS990/TotalLiabilitiesBOY0908
IRS990/TotalLiabilities/EOY0684
IRS990/TotalLiabilitiesEOY0684
IRS990/TotalLiabNetAssetsFundBalances/BOY037822
IRS990/TotalLiabNetAssetsFundBalances/EOY031802
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY036914
IRS990/TotalNetAssetsFundBalances/EOY031118
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0191508
IRS990/TotalProgramServiceRevenue0147623
IRS990/TotalReportableCompFromOrg030280
IRS990/TotalRevenueCurrentYear0242978
IRS990/TotalRevenue/ExclusionAmount016740
IRS990/TotalRevenuePriorYear0250967
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0147773
IRS990/TotalRevenue/TotalRevenueColumn0242978
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY019254
IRS990/UnrestrictedNetAssets/EOY013458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.43$0.49$3.43$3.28$0.15
2022Summary only. Only limited summary data is available for this year.$0.76$0.42$0.34$3.43$3.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.83$0.02$2.63$2.68$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.82$0.08$2.84$2.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.44$0.02$2.76$2.82$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.52$0.07$2.95$2.84$0.11
2017Summary only. Only limited summary data is available for this year.$0.54$0.58$0.04$2.86$2.64$0.23
2016Summary only. Only limited summary data is available for this year.$0.24$0.51$0.26$2.31$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$2.47$2.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$2.29$2.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.41