Civic Intelligence

Capitol County Children'S Collaborative Inc

990 • Fiscal year 2015 • EIN 22-3843134

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CAPITOLKIDS.ORG

View Organization Page

3535 Quakerbridge Road No 800Hamilton, NJ 08619

(609) 584-0888

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$150,266

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,510,000

Down $238,484 (-8.7%) from 2014

Net Assets

Down

$239,010

Down $46,560 (-16%) from 2014

Liabilities

Down

$2,270,990

Down $191,924 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$4,900,672

Up $324,281 (+7.1%) from 2014

Expenses

Up

$4,947,232

Up $609,557 (+14%) from 2014

Net Income

Down

-$46,560

Down $285,276 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,974,797Liabilities 2010: $1,902,428Net Assets 2010: $72,3692010Assets 2011: $1,692,360Liabilities 2011: $1,659,996Net Assets 2011: $32,3642011Assets 2012: $2,156,032Liabilities 2012: $2,129,492Net Assets 2012: $26,5402012Assets 2013: $2,423,064Liabilities 2013: $2,376,210Net Assets 2013: $46,8542013Assets 2014: $2,748,484Liabilities 2014: $2,462,914Net Assets 2014: $285,5702014Assets 2015: $2,510,000Liabilities 2015: $2,270,990Net Assets 2015: $239,0102015Assets 2016: $3,105,622Liabilities 2016: $2,728,708Net Assets 2016: $376,9142016Assets 2017: $3,234,591Liabilities 2017: $2,976,354Net Assets 2017: $258,2372017Assets 2018: $3,532,934Liabilities 2018: $3,317,629Net Assets 2018: $215,3052018Assets 2019: $3,547,163Liabilities 2019: $3,576,596Net Assets 2019: -$29,4332019Assets 2020: $4,637,892Liabilities 2020: $4,813,696Net Assets 2020: -$175,8042020Assets 2021: $6,240,621Liabilities 2021: $3,923,932Net Assets 2021: $2,316,6892021Assets 2022: $8,144,326Liabilities 2022: $3,964,048Net Assets 2022: $4,180,2782022Assets 2023: $9,697,565Liabilities 2023: $4,390,810Net Assets 2023: $5,306,7552023Assets 2024: $10,777,512Liabilities 2024: $4,661,928Net Assets 2024: $6,115,5842024

Highlighted filing

2015

Assets$2,510,000
Liabilities$2,270,990
Net Assets$239,010
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,917,3212010Expenses 2011: $3,808,2032011Expenses 2012: $3,734,6452012Expenses 2013: $3,843,1722013Revenue 2014: $4,576,391Expenses 2014: $4,337,675Net Income 2014: $238,7162014Revenue 2015: $4,900,672Expenses 2015: $4,947,232Net Income 2015: -$46,5602015Revenue 2016: $6,016,532Expenses 2016: $5,878,628Net Income 2016: $137,9042016Revenue 2017: $6,305,713Expenses 2017: $6,424,390Net Income 2017: -$118,6772017Revenue 2018: $7,106,828Expenses 2018: $7,149,760Net Income 2018: -$42,9322018Revenue 2019: $7,378,176Expenses 2019: $7,622,914Net Income 2019: -$244,7382019Revenue 2020: $7,954,786Expenses 2020: $8,101,157Net Income 2020: -$146,3712020Revenue 2021: $11,054,652Expenses 2021: $8,562,159Net Income 2021: $2,492,4932021Revenue 2022: $11,321,850Expenses 2022: $9,526,121Net Income 2022: $1,795,7292022Revenue 2023: $12,550,077Expenses 2023: $11,423,600Net Income 2023: $1,126,4772023Revenue 2024: $13,815,039Expenses 2024: $13,006,210Net Income 2024: $808,8292024

Highlighted filing

2015

Revenue$4,900,672
Expenses$4,947,232
Net Income-$46,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,900,672
Mission and Program Overview

Mission

Empower children and families through the provision of comprehensive and individualized care that promotes the maintenance of healthy and independent family functioning.

Providing services for families with children who have mental health, behavioral, developmental and intelectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,356,598$1,268,043▼ $88,555
Accounts Receivable$362,450$594,229▲ $231,779
Cash and Non-Interest-Bearing Accounts$591,093$289,380▼ $301,713
Land, Buildings, and Equipment, Net$284,570$237,760▼ $46,810
Prepaid Expenses and Deferred Charges$136,777$103,592▼ $33,185
Total Assets$2,748,484$2,510,000▼ $238,484
Other Assets Total$16,996$16,996→ $0
Liabilities
Deferred Revenue-$1,185,123-
Other Liabilities$2,254,382$846,840▼ $1,407,542
Accounts Payable and Accrued Expenses$208,532$239,027▲ $30,495
Total Liabilities$2,462,914$2,270,990▼ $191,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,570$237,760▼ $46,810
Unrestricted Net Assets$1,000$1,250▲ $250
Total Net Assets Fund Balance$285,570$239,010▼ $46,560
Total Liabilities and Net Assets / Fund Balance$2,748,484$2,510,000▼ $238,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,027$306,810$515,837
Leasehold Improvements$28,733$62,464$91,197
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb MegaroExecutive DirectorFT$102,520$47,746$150,266
Gail ScottonChief Financial OfficerFT$92,576$29,990$122,566
Larry HuntChief Operations OfficerFT$105,750$14,869$120,619

Board Members and Trustees

NameTitle
Diane L CarrollVice Chair
Aaron F BurnettTrustee
Caroline J BerdzikTrustee
Cindy Rein-zimaTrustee
Steven K RosenTrustee
Ron C GeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,173
Program Service Revenue
$4,052,080
Investment Income
$3,309
Other Revenue
$3,110
Change in Net Assets
$-46,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,900,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,900,672
Total Revenue per Form 990
$4,900,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,705,134
Other Expenses$849,697
Grants and Similar Amounts Paid$392,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,361,843$147,372-$2,509,215
Grants to Domestic Individuals$392,401--$392,401
Other Employee Benefits$348,800$21,185-$369,985
Occupancy$313,851$47,051-$360,902
Current Officers, Directors, Trustees, and Key Employees-$292,556-$292,556
Pension Plan Contributions$264,176$26,818-$290,994
Payroll Taxes$213,090$29,294-$242,384
Depreciation Depletion$86,574$12,979-$99,553
Insurance$60,069$9,005-$69,074
Information Technology$57,205$8,576-$65,781
Travel$47,627$7,140-$54,767
Office Expenses$33,763$5,062-$38,825
Fees for Services Accounting$23,784$3,566-$27,350
Conferences and Meetings$22,190$3,327-$25,517
Fees for Services Other$20,422$3,061-$23,483
Other Expenses$4,828$722-$5,550
Fees for Services Legal$4,487$673-$5,160
Total Functional Expenses$4,319,232$628,000$0$4,947,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,947,232
Total Expenses per Audited Statements$4,947,232
Total Expenses per Form 990$4,947,232
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
Refundable Advances$846,840
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 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
Yes
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 organization's form 990 is prepared by a cpa firm and a draft is provided to the cfo, ceo and the board. The board reviews and approves the form 990 prior to its filing.”

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

“A conflict of interest policy is maintained. Board members review the conflict of interest policy annually and make the appropriate disclosures of any conflicts that exist.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo's performance annually. The ceo's compensation was limited and governed by the state of new jersey, department of human services policy circular p2.01 for the year ended june 30, 2015. The ceo performs a review of the other employees compensation annually. The ceo then makes decisions based on compensation limits and guidelines that are set by the organization and the state of new jersey and reviews the decision with the board. The board approves all compensation increases.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
CAPITOL COUNTY CHILDREN'S COLLABORATIVE INC
EIN
22-3843134
Phone
6095840888
Address
3535 QUAKERBRIDGE ROAD NO 800, HAMILTON, NJ 08619

Signing Officer

Name
Deborah Megaro
Title
CEO
Phone
6095840888
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Megaro
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The board assumes the responsibility of overseeing the audit and the financial statement preparation.”

Form 990, Part IV, Line 11F

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt057325
IRS990/OtherExpensesGrp/ProgramServicesAmt16797
IRS990/OtherExpensesGrp/ProgramServicesAmt24828
IRS990/OtherExpensesGrp/TotalAmt065919
IRS990/OtherExpensesGrp/TotalAmt17816
IRS990/OtherExpensesGrp/TotalAmt25550
IRS990/OtherLiabilitiesGrp/BOYAmt02254382
IRS990/OtherLiabilitiesGrp/EOYAmt0846840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03110
IRS990/OtherRevenueTotalAmt03110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02361843
IRS990/OtherSalariesAndWagesGrp/TotalAmt02509215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213090
IRS990/PayrollTaxesGrp/TotalAmt0242384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264176
IRS990/PensionPlanContributionsGrp/TotalAmt0290994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103592
IRS990/PrincipalOfficerNm0DEBORAH MEGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302375
IRS990/PYInvestmentIncomeAmt03296
IRS990/PYOtherExpensesAmt0807601
IRS990/PYOtherRevenueAmt0-2846
IRS990/PYProgramServiceRevenueAmt03476731
IRS990/PYRevenuesLessExpensesAmt0238716
IRS990/PYSalariesCompEmpBnftPaidAmt03227699
IRS990/PYTotalExpensesAmt04337675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04576391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04055190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04959828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016746988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt04959828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01345714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04959828
IRS990ScheduleA/TotalSupportAmt04985408
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/BookValueAmt0209027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04947232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04900672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237760
IRS990ScheduleD/TotalExpensesPerForm990Amt04947232
IRS990ScheduleD/TotalLiabilityAmt0846840
IRS990ScheduleD/TotalRevenuePerForm990Amt04900672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04900672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04947232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0392401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CLINICAL PROFESSIONAL GOES TO A CHILD'S HOME AND MEETS WITH THE CHILD AND FAMILY TO COMPLETE AN ASSESSMENT. THE ASSESSMENT DETERMINES WHICH LEVEL OF CARE THE CHILD AND FAMILY CAN RECEIVE ONCE CARE HAS BEGUN. A CASE WORKER MONITORS PROGRESS THROUGH MEETINGS WITH THE CHILD, FAMILY AND CAREGIVERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEB MEGARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE CFO, CEO AND THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS MAINTAINED. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKE THE APPROPRIATE DISCLOSURES OF ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO'S PERFORMANCE ANNUALLY. THE CEO'S COMPENSATION WAS LIMITED AND GOVERNED BY THE STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES POLICY CIRCULAR P2.01 FOR THE YEAR ENDED JUNE 30, 2015. THE CEO PERFORMS A REVIEW OF THE OTHER EMPLOYEES COMPENSATION ANNUALLY. THE CEO THEN MAKES DECISIONS BASED ON COMPENSATION LIMITS AND GUIDELINES THAT ARE SET BY THE ORGANIZATION AND THE STATE OF NEW JERSEY AND REVIEWS THE DECISION WITH THE BOARD. THE BOARD APPROVES ALL COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 11F
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237760
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02748484
IRS990/TotalAssetsEOYAmt02510000
IRS990/TotalAssetsGrp/BOYAmt02748484
IRS990/TotalAssetsGrp/EOYAmt02510000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0842173
IRS990/TotalEmployeeCnt070

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,000
Liabilities
$2,270,990
Net assets
$239,010
Revenue
$4,900,672
Expenses
$4,947,232
Net income
-$46,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.66$6.12$13.8$13.0$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.39$5.31$12.6$11.4$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$3.96$4.18$11.3$9.53$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.92$2.32$11.1$8.56$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.81$0.18$7.95$8.10$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.58$0.03$7.38$7.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.32$0.22$7.11$7.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.98$0.26$6.31$6.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.73$0.38$6.02$5.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.27$0.24$4.90$4.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$4.58$4.34$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.38$0.05$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.13$0.03$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.66$0.03$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.90$0.07$3.92
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