Civic Intelligence

Franklin Mineral Museum Inc.

990 • Fiscal year 2020 • EIN 22-6068366

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.franklinmineralmuseum.com
32 Evans StreetFranklin, NJ 07416

(973) 827-3481

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.19x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$2,568

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,522,387

Up $78,224 (+5.4%) from 2019

Net Assets

Up

$1,457,800

Up $25,521 (+1.8%) from 2019

Liabilities

Up

$64,587

Up $52,703 (+443%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$54,316

Down $362,216 (-87%) from 2019

Expenses

Down

$77,903

Down $203,755 (-72%) from 2019

Net Income

Down

-$23,587

Down $158,461 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,049Liabilities 2010: $5,267Net Assets 2010: $1,241,7822010Assets 2011: $1,260,636Liabilities 2011: $9,692Net Assets 2011: $1,250,9442011Assets 2012: $1,260,568Liabilities 2012: $4,010Net Assets 2012: $1,256,5582012Assets 2013: $1,287,709Liabilities 2013: $13,073Net Assets 2013: $1,274,6362013Assets 2014: $1,259,217Liabilities 2014: $4,276Net Assets 2014: $1,254,9412014Assets 2015: $1,202,328Liabilities 2015: $4,170Net Assets 2015: $1,198,1582015Assets 2016: $1,197,298Liabilities 2016: $4,366Net Assets 2016: $1,192,9322016Assets 2017: $1,262,593Liabilities 2017: $4,430Net Assets 2017: $1,258,1632017Assets 2018: $1,262,913Liabilities 2018: $4,171Net Assets 2018: $1,258,7422018Assets 2019: $1,444,163Liabilities 2019: $11,884Net Assets 2019: $1,432,2792019Assets 2020: $1,522,387Liabilities 2020: $64,587Net Assets 2020: $1,457,8002020Assets 2021: $1,638,956Liabilities 2021: $63,663Net Assets 2021: $1,575,2932021Assets 2022: $1,598,726Liabilities 2022: $38,439Net Assets 2022: $1,560,2872022Assets 2023: $1,705,945Liabilities 2023: $98,829Net Assets 2023: $1,607,1162023Assets 2024: $1,801,379Liabilities 2024: $54,547Net Assets 2024: $1,746,8322024

Highlighted filing

2020

Assets$1,522,387
Liabilities$64,587
Net Assets$1,457,800
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $228,6362010Expenses 2011: $234,6182011Expenses 2012: $245,0752012Revenue 2013: $315,991Expenses 2013: $280,165Net Income 2013: $35,8262013Revenue 2014: $298,998Expenses 2014: $297,715Net Income 2014: $1,2832014Revenue 2015: $272,168Expenses 2015: $285,034Net Income 2015: -$12,8662015Revenue 2016: $232,679Expenses 2016: $253,457Net Income 2016: -$20,7782016Revenue 2017: $284,983Expenses 2017: $246,387Net Income 2017: $38,5962017Revenue 2018: $248,705Expenses 2018: $255,867Net Income 2018: -$7,1622018Revenue 2019: $416,532Expenses 2019: $281,658Net Income 2019: $134,8742019Revenue 2020: $54,316Expenses 2020: $77,903Net Income 2020: -$23,5872020Revenue 2021: $200,308Expenses 2021: $125,176Net Income 2021: $75,1322021Revenue 2022: $314,109Expenses 2022: $258,208Net Income 2022: $55,9012022Revenue 2023: $275,099Expenses 2023: $279,532Net Income 2023: -$4,4332023Revenue 2024: $375,515Expenses 2024: $277,168Net Income 2024: $98,3472024

Highlighted filing

2020

Revenue$54,316
Expenses$77,903
Net Income-$23,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$424,765
Mission and Program Overview

Mission

To provide education and scientific knowledge with emphasis on the history of Franklin-Sterling Mine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,438$459,777▲ $59,339
Land, Buildings, and Equipment, Net$278,017$269,623▼ $8,394
Savings and Temporary Cash Investments$199,517$215,427▲ $15,910
Inventories for Sale or Use$22,558$22,501▼ $57
Cash and Non-Interest-Bearing Accounts$17,823$3,441▼ $14,382
Prepaid Expenses and Deferred Charges-$700-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,444,163$1,522,387▲ $78,224
Other Assets Total$525,810$550,918▲ $25,108
Liabilities
Other Liabilities-$55,000-
Accounts Payable and Accrued Expenses$11,884$9,587▼ $2,297
Total Liabilities$11,884$64,587▲ $52,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,441$986,962▲ $25,521
Net Assets With Donor Restrictions$470,838$470,838→ $0
Total Net Assets Fund Balance$1,432,279$1,457,800▲ $25,521
Total Liabilities and Net Assets / Fund Balance$1,444,163$1,522,387▲ $78,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,860$316,016$367,876
Land$198,365-$198,365
Other Land Buildings$700$169,354$170,054
Leasehold Improvements$17,186$54,826$72,012
Equipment$1,512$56,102$57,614
Other Assets Org$1,558--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl VerbeekVice PresidentPT$2,568$2,568

Board Members and Trustees

NameTitle
Mark BoyerPresident
Jim Van FleetSecretary
Dan GoscickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923
Program Service Revenue
$13,739
Investment Income
$-14,885
Other Revenue
$53,539
All Other Contributions
$1,793
Change in Net Assets
$-23,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,262
Salaries, Compensation, and Employee Benefits$10,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,221$5,228-$12,449
Insurance-$11,995-$11,995
Depreciation Depletion-$8,394-$8,394
Other Salaries and Wages$6,798--$6,798
Other Expenses$4,589--$4,589
Current Officers, Directors, Trustees, and Key Employees$2,568--$2,568
Payroll Taxes$1,275--$1,275
Office Expenses-$1,217-$1,217
Advertising$722--$722
Travel$244--$244
Total Functional Expenses$51,069$26,834$0$77,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Publication Advance$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews Form 990 prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually approved by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin Mineral Museum
EIN
22-6068366
Phone
9738273481
Address
32 Evans Street, Franklin, NJ 07416

Signing Officer

Name
Daniel Goscicki
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURATOR/PHOTOGRAPHY: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPLAY EXPENSE: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES/REGISTRATIONS: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2291; Column (B) - Program Services = $573; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $3150; Column (B) - Program Services = $0; Column (C) - Management & General = $3150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4479; Column (B) - Program Services = $4479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Service: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 458 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01275
IRS990/PayrollTaxesGrp/TotalAmt01275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM AND DUMP ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122226
IRS990/PYOtherRevenueAmt094993
IRS990/PYProgramServiceRevenueAmt0145372
IRS990/PYRevenuesLessExpensesAmt0134874
IRS990/PYSalariesCompEmpBnftPaidAmt0159432
IRS990/PYTotalExpensesAmt0281658
IRS990/PYTotalRevenueAmt0416532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01263424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093979
IRS990ScheduleA/InvestmentIncomeCYPct00.05950
IRS990ScheduleA/InvestmentIncomePYPct00.05870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt01484717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290198
IRS990ScheduleA/Total509Grp/TotalAmt01484717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367876
IRS990ScheduleD/EquipmentGrp/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057614
IRS990ScheduleD/LandGrp/BookValueAmt0198365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1525810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLOR BOOK COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINERAL COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Publication Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550918
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURATOR/PHOTOGRAPHY: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPLAY EXPENSE: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES/REGISTRATIONS: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $2291; Column (B) - Program Services = $573; Column (C) - Management & General = $1718; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES: Column (A) - Total = $3150; Column (B) - Program Services = $0; Column (C) - Management & General = $3150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $4479; Column (B) - Program Services = $4479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Service: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444163
IRS990/TotalAssetsEOYAmt01522387
IRS990/TotalAssetsGrp/BOYAmt01444163
IRS990/TotalAssetsGrp/EOYAmt01522387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01923
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051069
IRS990/TotalFunctionalExpensesGrp/TotalAmt077903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011884
IRS990/TotalLiabilitiesEOYAmt064587
IRS990/TotalLiabilitiesGrp/BOYAmt011884

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,387
Liabilities
$64,587
Net assets
$1,457,800
Revenue
$54,316
Expenses
$77,903
Net income
-$23,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.38$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.31$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.20$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.42$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.23