Civic Intelligence

Capitol County Children'S Collaborative Inc

990 • Fiscal year 2018 • EIN 22-3843134

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,912

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,532,934

Up $298,343 (+9.2%) from 2017

Net Assets

Down

$215,305

Down $42,932 (-17%) from 2017

Liabilities

Up

$3,317,629

Up $341,275 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$7,106,828

Up $801,115 (+13%) from 2017

Expenses

Up

$7,149,760

Up $725,370 (+11%) from 2017

Net Income

Up

-$42,932

Up $75,745 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$3,532,934
Liabilities$3,317,629
Net Assets$215,305
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$7,106,828
Expenses$7,149,760
Net Income-$42,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,106,828
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$1,335,918$1,904,383▲ $568,465
Accounts Receivable$537,670$691,228▲ $153,558
Cash and Non-Interest-Bearing Accounts$926,909$510,379▼ $416,530
Land, Buildings, and Equipment, Net$282,964$264,848▼ $18,116
Prepaid Expenses and Deferred Charges$134,134$145,100▲ $10,966
Total Assets$3,234,591$3,532,934▲ $298,343
Other Assets Total$16,996$16,996→ $0
Liabilities
Deferred Revenue$2,717,618$2,934,275▲ $216,657
Accounts Payable and Accrued Expenses$258,736$383,354▲ $124,618
Total Liabilities$2,976,354$3,317,629▲ $341,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,964$264,848▼ $18,116
Unrestricted Net Assets$-24,727$-49,543▼ $24,816
Total Net Assets Fund Balance$258,237$215,305▼ $42,932
Total Liabilities and Net Assets / Fund Balance$3,234,591$3,532,934▲ $298,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,851$565,675$771,526
Leasehold Improvements$58,997$121,291$180,288
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb MegaroExecutive DirectorFT$159,026$33,886$192,912
Gail ScottonChief Financial OfficerFT$113,465$26,781$140,246
Judith LloydChief Quality Compliance OfficerFT$95,166$17,701$112,867
Alan J LeeTrustee-$1,925-$1,925

Board Members and Trustees

NameTitle
Diane L CarrollChairperson
Steven K RosenCo-chairperson
Caroline J BerdzikSecretary
Cindy Rein-zimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,672
Program Service Revenue
$6,773,180
Investment Income
$4,715
Other Revenue
$1,261
Change in Net Assets
$-42,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,106,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,106,828
Total Revenue per Form 990
$7,106,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,627,201
Other Expenses$1,305,843
Grants and Similar Amounts Paid$216,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,559,382$287,116-$3,846,498
Other Employee Benefits$554,953$68,955-$623,908
Occupancy$393,961$72,555-$466,516
Current Officers, Directors, Trustees, and Key Employees-$466,258-$466,258
Payroll Taxes$310,934$53,474-$364,408
Pension Plan Contributions$308,946$17,183-$326,129
Grants to Domestic Individuals$216,716--$216,716
Information Technology$136,061$25,995-$162,056
Depreciation Depletion$103,782$19,828-$123,610
Insurance$90,076$17,209-$107,285
Fees for Services Other$76,287$14,575-$90,862
Travel$54,509$10,605-$65,114
Office Expenses$52,290$9,990-$62,280
Fees for Services Accounting$24,642$4,708-$29,350
Conferences and Meetings$17,690$3,380-$21,070
Fees for Services Legal$17,122$3,271-$20,393
Other Expenses$4,195$837-$5,032
Total Functional Expenses$6,061,150$1,088,610$0$7,149,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,149,760
Total Expenses per Audited Statements$7,149,760
Total Expenses per Form 990$7,149,760
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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 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
EIN
22-3843134
Phone
6095840888
Address
3535 QUAKERBRIDGE ROAD NO 800, HAMILTON, NJ 08619

Signing Officer

Name
Deborah Megaro
Title
CEO
Phone
6095840888
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Megaro
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
5

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi 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. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the privisions of this guidance.”

Raw XML AppendixShowing 400 of 466 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/ProgramServicesAmt217974
IRS990/OtherExpensesGrp/ProgramServicesAmt34195
IRS990/OtherExpensesGrp/TotalAmt087480
IRS990/OtherExpensesGrp/TotalAmt143387
IRS990/OtherExpensesGrp/TotalAmt221408
IRS990/OtherExpensesGrp/TotalAmt35032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01261
IRS990/OtherRevenueTotalAmt01261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03559382
IRS990/OtherSalariesAndWagesGrp/TotalAmt03846498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310934
IRS990/PayrollTaxesGrp/TotalAmt0364408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308946
IRS990/PensionPlanContributionsGrp/TotalAmt0326129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145100
IRS990/PrincipalOfficerNm0DEBORAH MEGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06773180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06773180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155635
IRS990/PYInvestmentIncomeAmt03598
IRS990/PYOtherExpensesAmt01266123
IRS990/PYOtherRevenueAmt02144
IRS990/PYProgramServiceRevenueAmt05357300
IRS990/PYRevenuesLessExpensesAmt0-118677
IRS990/PYSalariesCompEmpBnftPaidAmt05002632
IRS990/PYTotalExpensesAmt06424390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06305713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06774441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01904383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04097874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025907300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04097874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097874
IRS990ScheduleA/TotalSupportAmt04121311
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07149760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180288
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07106828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PRIVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264848
IRS990ScheduleD/TotalExpensesPerForm990Amt07149760
IRS990ScheduleD/TotalRevenuePerForm990Amt07106828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07106828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07149760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0216716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0309
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/BaseCompensationFilingOrgAmt0159026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEB MEGARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 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. THE PROCESS HAS NOT CHANGED FROM 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0282964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03234591
IRS990/TotalAssetsEOYAmt03532934
IRS990/TotalAssetsGrp/BOYAmt03234591
IRS990/TotalAssetsGrp/EOYAmt03532934
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0327672
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06061150
IRS990/TotalFunctionalExpensesGrp/TotalAmt07149760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02976354
IRS990/TotalLiabilitiesEOYAmt03317629
IRS990/TotalLiabilitiesGrp/BOYAmt02976354
IRS990/TotalLiabilitiesGrp/EOYAmt03317629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,532,934
Liabilities
$3,317,629
Net assets
$215,305
Revenue
$7,106,828
Expenses
$7,149,760
Net income
-$42,932
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
2018Detailed filing. Detailed filing data is available for this year.$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