Civic Intelligence

Milltown Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 22-6063403

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 308 South Main StreetMilltown, NJ 08850

(732) 828-0434

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$732,468

Down $72,708 (-9.0%) from 2016

Net Assets

Down

$672,574

Down $10,211 (-1.5%) from 2016

Liabilities

Down

$59,894

Down $62,497 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$165,861

Down $2,677 (-1.6%) from 2016

Expenses

Up

$176,072

Up $16,065 (+10%) from 2016

Net Income

Down

-$10,211

Down $18,742 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $973,625Liabilities 2010: $289,568Net Assets 2010: $684,0572010Assets 2011: $1,012,360Liabilities 2011: $263,284Net Assets 2011: $749,0762011Assets 2012: $1,058,006Liabilities 2012: $345,747Net Assets 2012: $712,2592012Assets 2013: $992,380Liabilities 2013: $293,666Net Assets 2013: $698,7142013Assets 2014: $925,271Liabilities 2014: $239,148Net Assets 2014: $686,1232014Assets 2015: $856,341Liabilities 2015: $182,087Net Assets 2015: $674,2542015Assets 2016: $805,176Liabilities 2016: $122,391Net Assets 2016: $682,7852016Assets 2017: $732,468Liabilities 2017: $59,894Net Assets 2017: $672,5742017Assets 2018: $697,435Liabilities 2018: $0Net Assets 2018: $697,4352018Assets 2019: $824,273Liabilities 2019: $0Net Assets 2019: $824,2732019Assets 2020: $928,356Liabilities 2020: $0Net Assets 2020: $928,3562020Assets 2021: $1,142,087Liabilities 2021: $150,000Net Assets 2021: $992,0872021Assets 2022: $1,082,551Liabilities 2022: $150,000Net Assets 2022: $932,5512022Assets 2023: $1,045,993Liabilities 2023: $150,000Net Assets 2023: $895,9932023Assets 2024: $945,439Liabilities 2024: $63,380Net Assets 2024: $882,0592024

Highlighted filing

2017

Assets$732,468
Liabilities$59,894
Net Assets$672,574
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,479Expenses 2010: $153,361Net Income 2010: $13,1182010Revenue 2011: $267,294Expenses 2011: $202,275Net Income 2011: $65,0192011Revenue 2012: $195,180Expenses 2012: $231,997Net Income 2012: -$36,8172012Revenue 2013: $190,960Expenses 2013: $204,505Net Income 2013: -$13,5452013Revenue 2014: $181,524Expenses 2014: $194,115Net Income 2014: -$12,5912014Revenue 2015: $158,930Expenses 2015: $170,799Net Income 2015: -$11,8692015Revenue 2016: $168,538Expenses 2016: $160,007Net Income 2016: $8,5312016Revenue 2017: $165,861Expenses 2017: $176,072Net Income 2017: -$10,2112017Revenue 2018: $195,610Expenses 2018: $170,749Net Income 2018: $24,8612018Revenue 2019: $321,772Expenses 2019: $194,934Net Income 2019: $126,8382019Revenue 2020: $303,267Expenses 2020: $199,184Net Income 2020: $104,0832020Revenue 2021: $299,601Expenses 2021: $235,870Net Income 2021: $63,7312021Revenue 2022: $427,703Expenses 2022: $487,239Net Income 2022: -$59,5362022Revenue 2023: $314,384Expenses 2023: $350,942Net Income 2023: -$36,5582023Revenue 2024: $390,628Expenses 2024: $404,562Net Income 2024: -$13,9342024

Highlighted filing

2017

Revenue$165,861
Expenses$176,072
Net Income-$10,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$165,861
Mission and Program Overview

Mission

Emergency medical services/transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,710$614,123▼ $38,587
Savings and Temporary Cash Investments$149,209$116,432▼ $32,777
Accounts Receivable$906$906→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$805,176$732,468▼ $72,708
Other Assets Total$2,351$1,007▼ $1,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,391$59,894▼ $62,497
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,391$59,894▼ $62,497
Net Assets / Fund Balance
Unrestricted Net Assets$682,785$672,574▼ $10,211
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$682,785$672,574▼ $10,211
Total Liabilities and Net Assets / Fund Balance$805,176$732,468▼ $72,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,000-
Land$10,000--
Equipment$102,430$857,116-
Leasehold Improvements$501,693$511,811-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald HohnerPresident
Cindy ReganVice President
Anna JohnsonAssistant Treasurer
Heather ShanabrookRecording Secretary
Julie FirchaSecretary
Sharon HohnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,451
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$0
All Other Contributions
$165,451
Change in Net Assets
$-10,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,072
Total Fundraising Expense$1,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,563$12,521-$50,084
Insurance$37,023$4,114-$41,137
All Other Expenses$18,317$2,045$1,238$21,600
Interest$3,220$1,073-$4,293
Fees for Services Accounting-$3,750-$3,750
Other Expenses$2,046$584$292$2,922
Office Expenses-$1,775-$1,775
Total Functional Expenses$138,433$36,109$1,530$176,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“The organization has volunteer members who provided rescue and first aid services. Some elected members serve on a governing board.”

Form 990, Part VI, Section A, Line 7A:

“The members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B:

“Most Decisions of the governing body must be approved by the members at a monthly meeting”

Form 990, Part VI, Section B, Line 11:

“The tax return is reviewed by the treasurer prior to filing.”

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

“The organization does not pay compensation to anyone. All Services are voluntary.”

Form 990, Part VI, Section C, Line 19:

“Their policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milltown Rescue Squad Inc
EIN
22-6063403
In Care Of
% SHARON HOHNER
Phone
7328280434
Address
PO BOX 308 SOUTH MAIN STREET, MILLTOWN, NJ 08850

Signing Officer

Name
Sharon Hohner
Title
Assistant Treasurer
Phone
7328280434
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hohner
Formed
1937
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Marc Mauro
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:1238 fundraising:1238”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:2805 program services:2384 management and general:421”

Form 990 Part IX Line 24 - Other Expenses

“Description:awards and recognition banque total expenses:1474 management and general:1474”

Form 990 Part IX Line 24 - Other Expenses

“Description:nj charitable registration fe total expenses:150 management and general:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:training total expenses:11117 program services:11117”

Form 990 Part IX Line 24 - Other Expenses

“Description:building maintenance total expenses:2018 program services:2018”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:1475 program services:1475”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:1323 program services:1323”

Raw XML AppendixShowing 400 of 475 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/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON HOHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08531
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02665
IRS990ScheduleA/InvestmentIncomeCYPct00.00313
IRS990ScheduleA/InvestmentIncomePYPct00.00514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99687
IRS990ScheduleA/PublicSupportPY509Pct00.98834
IRS990ScheduleA/PublicSupportTotal509Amt0848830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176004
IRS990ScheduleA/Total509Grp/TotalAmt0848830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0959546
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511811
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01013504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has volunteer members who provided rescue and first aid services. Some elected members serve on a governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Most Decisions of the governing body must be approved by the members at a monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not pay compensation to anyone. All Services are voluntary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Their policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:POSTAGE TOTAL EXPENSES:1238 FUNDRAISING:1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2805 PROGRAM SERVICES:2384 MANAGEMENT AND GENERAL:421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:AWARDS AND RECOGNITION BANQUE TOTAL EXPENSES:1474 MANAGEMENT AND GENERAL:1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:NJ CHARITABLE REGISTRATION FE TOTAL EXPENSES:150 MANAGEMENT AND GENERAL:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TRAINING TOTAL EXPENSES:11117 PROGRAM SERVICES:11117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:2018 PROGRAM SERVICES:2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TELEPHONE TOTAL EXPENSES:1475 PROGRAM SERVICES:1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:UNIFORMS TOTAL EXPENSES:1323 PROGRAM SERVICES:1323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805176
IRS990/TotalAssetsEOYAmt0732468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,468
Liabilities
$59,894
Net assets
$672,574
Revenue
$165,861
Expenses
$176,072
Net income
-$10,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.88$0.39$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.43$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.30$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.20$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.68$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.67$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.24$0.69$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.35$0.71$0.20$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$0.27$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$0.97$0.29$0.68$0.17$0.15$0.01