Civic Intelligence

West Orange First Aid Squad Inc

990 • Fiscal year 2015 • EIN 22-6064414

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWOFAS.ORG
623 Eagle Rock AvenueWest Orange, NJ 07052

(973) 731-0839

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$561,473

Up $7,231 (+1.3%) from 2014

Net Assets

Up

$554,630

Up $35,797 (+6.9%) from 2014

Liabilities

Down

$6,843

Down $28,566 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$507,601

Down $166,308 (-25%) from 2014

Expenses

Down

$471,804

Down $122,756 (-21%) from 2014

Net Income

Down

$35,797

Down $43,552 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $549,025Net Assets 2010: $549,0252010Assets 2011: $416,528Net Assets 2011: $416,5282011Assets 2012: $510,542Liabilities 2012: $5,538Net Assets 2012: $505,0042012Assets 2013: $461,850Liabilities 2013: $22,366Net Assets 2013: $439,4842013Assets 2014: $554,242Liabilities 2014: $35,409Net Assets 2014: $518,8332014Assets 2015: $561,473Liabilities 2015: $6,843Net Assets 2015: $554,6302015Assets 2016: $397,982Liabilities 2016: $0Net Assets 2016: $397,9822016Assets 2017: $110,561Liabilities 2017: $0Net Assets 2017: $110,5612017

Highlighted filing

2015

Assets$561,473
Liabilities$6,843
Net Assets$554,630
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $175,514Expenses 2010: $190,159Net Income 2010: -$14,6452010Revenue 2011: $168,309Expenses 2011: $231,390Net Income 2011: -$63,0812011Expenses 2012: $271,8322012Revenue 2013: $554,672Expenses 2013: $506,667Net Income 2013: $48,0052013Revenue 2014: $673,909Expenses 2014: $594,560Net Income 2014: $79,3492014Revenue 2015: $507,601Expenses 2015: $471,804Net Income 2015: $35,7972015Revenue 2016: $3,213Expenses 2016: $59,931Net Income 2016: -$56,7182016Revenue 2017: $25,596Expenses 2017: $313,018Net Income 2017: -$287,4222017

Highlighted filing

2015

Revenue$507,601
Expenses$471,804
Net Income$35,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$507,601
Mission and Program Overview

Mission

The organization was formed to provide emergency ambulance services and treansportation to the general public in west orange and surrounding communities the unit responds to an average of over 3000 calls annually.

The organization was formed to provide emergency ambulance services and transportation to the general public in west orange and surrounding communities. The unit responds to an average of over 3000 calls annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,160$272,794▲ $75,634
Land, Buildings, and Equipment, Net$178,645$160,196▼ $18,449
Accounts Receivable$137,003$122,170▼ $14,833
Savings and Temporary Cash Investments$35,121$0▼ $35,121
Total Assets$554,242$561,473▲ $7,231
Other Assets Total$6,313$6,313→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,409$6,843▼ $28,566
Total Liabilities$35,409$6,843▼ $28,566
Net Assets / Fund Balance
Unrestricted Net Assets$518,833$554,630▲ $35,797
Total Net Assets Fund Balance$518,833$554,630▲ $35,797
Total Liabilities and Net Assets / Fund Balance$554,242$561,473▲ $7,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,196$697,899$858,095
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James TroisiPresident
Greg ScharfsteinVice President
Kenneth KoenitzerAt Large Member
Mary SturmAt Large Member
Maureen LepochatAt Large Member
Sam SpinaAt Large Member
Nick AllegrinoChief of Squad
Ann MasulloSecretary
Robert StockSquad Representative
William MasulloSquad Representative
Rolando CaldeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,626
Program Service Revenue
$455,777
Investment Income
$106
Other Revenue
$43,092
All Other Contributions
$8,626
Change in Net Assets
$35,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$527,601
Total Revenue per Form 990
$507,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,909
Salaries, Compensation, and Employee Benefits$205,895
Total Fundraising Expense$11,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,631--$149,631
Insurance$88,478--$88,478
Fees for Services Other-$82,001-$82,001
Payroll Taxes$56,264--$56,264
Depreciation Depletion$18,449--$18,449
Office Expenses-$6,414$11,239$17,653
Fees for Services Accounting-$6,000-$6,000
Other Expenses$2,342--$2,342
All Other Expenses$799$321-$1,120
Information Technology-$428-$428
Total Functional Expenses$365,401$95,164$11,239$471,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,804
Expenses per Audited Statements$471,804
Total Expenses per Form 990$471,804
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,092
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$43,092$43,092-$43,092
Total Events$43,092$43,092-$43,092
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
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 organizations president reviews the form 990 along with the financial statements with the outside accountant before the form 990 is filed with the internal revenue service.”

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

“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationshop with the organization.”

Form 990, Part VI, Section B, Line 15

“Form 990,page 6, part vi,line 15a -the organization approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by similar organization. Form 990,page 6, part vi,line 15b -the organization approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by similar organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Interested parties should contact the president at 25 mount plesant place, west orange, nj 07052 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
West Orange First Aid Squad Inc
EIN
22-6064414
Phone
9737310839
Address
623 EAGLE ROCK AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
James Troisi
Title
President
Phone
9737310839
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Troisi
Formed
1963
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bederson Llp
Address
347 MT PLEASANT AVENUE, WEST ORANGE, NJ 07052
Preparer
Sean Raquet
Phone
9735309128
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operating on or about august 31, 2015 as the services it was providing were absorbed by the township of west orange”

Form 990, Part IX, Line 11G

“Consulting and other professional fees: program service expenses 0. Management and general expenses 10,222. Fundraising expenses 0. Total expenses 10,222. Payroll service fees: program service expenses 0. Management and general expenses 1,767. Fundraising expenses 0. Total expenses 1,767. Collection and other fees: program service expenses 0. Management and general expenses 70,012. Fundraising expenses 0. Total expenses 70,012.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as s corporations and limited liability companies. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of new jersey. Income tax returns prior to 2012 are closed under statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF SQUAD
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IRS990/PYTotalExpensesAmt0594560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03583
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02165665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166696
IRS990ScheduleA/Total509Grp/TotalAmt02165665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169248
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/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0858095
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED GENERALLY ACCEPTABLE ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS, WHICH APPLIES TO BUSINESS ENTERPRISES, NOT-FOR-PROFIT ENTITIES, AND PASS-THROUGH ENTITIES, SUCH AS S CORPORATIONS AND LIMITED LIABILITY COMPANIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW JERSEY. INCOME TAX RETURNS PRIOR TO 2012 ARE CLOSED UNDER STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160196
IRS990ScheduleD/TotalExpensesPerForm990Amt0471804
IRS990ScheduleD/TotalRevenuePerForm990Amt0507601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATING ON OR ABOUT AUGUST 31, 2015 AS THE SERVICES IT WAS PROVIDING WERE ABSORBED BY THE TOWNSHIP OF WEST ORANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHOP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990,PAGE 6, PART VI,LINE 15A -THE ORGANIZATION APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATION. FORM 990,PAGE 6, PART VI,LINE 15B -THE ORGANIZATION APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 25 MOUNT PLESANT PLACE, WEST ORANGE, NJ 07052 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,222. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. COLLECTION AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554242
IRS990/TotalAssetsEOYAmt0561473
IRS990/TotalAssetsGrp/BOYAmt0554242
IRS990/TotalAssetsGrp/EOYAmt0561473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035409
IRS990/TotalLiabilitiesEOYAmt06843
IRS990/TotalLiabilitiesGrp/BOYAmt035409
IRS990/TotalLiabilitiesGrp/EOYAmt06843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365401
IRS990/TotalProgramServiceRevenueAmt0455777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,473
Liabilities
$6,843
Net assets
$554,630
Revenue
$507,601
Expenses
$471,804
Net income
$35,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.26$3.13$2.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.03$0.60$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.07$5.55$5.08$4.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.35$5.19$6.74$5.95$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.22$4.39$5.55$5.07$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.06$5.05$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$1.68$2.31$0.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$5.49$1.76$1.90$0.15