Civic Intelligence

Colts Neck First Aid Squad

990 • Fiscal year 2021 • EIN 22-6086027

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

PO Box 21Colts Neck, NJ 07722-0021

(732) 431-0453

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$972,587

Down $29,707 (-3.0%) from 2020

Net Assets

Down

$972,587

Down $29,707 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$137,080

Up $22,382 (+20%) from 2020

Expenses

Up

$54,850

Up $9,447 (+21%) from 2020

Net Income

Up

$82,230

Up $12,935 (+19%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,088,218Liabilities 2010: $1,302Net Assets 2010: $1,086,9162010Assets 2011: $1,053,916Liabilities 2011: $584Net Assets 2011: $1,053,3322011Assets 2012: $1,064,507Liabilities 2012: $993Net Assets 2012: $1,063,5142012Assets 2013: $1,050,450Liabilities 2013: $0Net Assets 2013: $1,050,4502013Assets 2014: $1,033,877Liabilities 2014: $0Net Assets 2014: $1,033,8772014Assets 2015: $985,208Liabilities 2015: $0Net Assets 2015: $985,2082015Assets 2016: $952,467Liabilities 2016: $0Net Assets 2016: $952,4672016Assets 2017: $1,006,493Liabilities 2017: $0Net Assets 2017: $1,006,4932017Assets 2018: $997,471Liabilities 2018: $0Net Assets 2018: $997,4712018Assets 2019: $1,017,611Liabilities 2019: $0Net Assets 2019: $1,017,6112019Assets 2020: $1,002,294Liabilities 2020: $0Net Assets 2020: $1,002,2942020Assets 2021: $972,587Liabilities 2021: $0Net Assets 2021: $972,5872021Assets 2022: $963,657Liabilities 2022: $0Net Assets 2022: $963,6572022Assets 2023: $887,677Liabilities 2023: $0Net Assets 2023: $887,6772023Assets 2024: $938,995Liabilities 2024: $0Net Assets 2024: $938,9952024

Highlighted filing

2021

Assets$972,587
Liabilities$0
Net Assets$972,587

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $142,4662010Revenue 2011: $130,303Expenses 2011: $140,911Net Income 2011: -$10,6082011Expenses 2012: $139,9902012Revenue 2013: $170,883Expenses 2013: $158,163Net Income 2013: $12,7202013Revenue 2014: $149,121Expenses 2014: $92,229Net Income 2014: $56,8922014Revenue 2015: $130,502Expenses 2015: $80,467Net Income 2015: $50,0352015Revenue 2016: $123,865Expenses 2016: $60,250Net Income 2016: $63,6152016Revenue 2017: $126,842Expenses 2017: $56,324Net Income 2017: $70,5182017Revenue 2018: $152,889Expenses 2018: $70,646Net Income 2018: $82,2432018Revenue 2019: $165,343Expenses 2019: $57,928Net Income 2019: $107,4152019Revenue 2020: $114,698Expenses 2020: $45,403Net Income 2020: $69,2952020Revenue 2021: $137,080Expenses 2021: $54,850Net Income 2021: $82,2302021Revenue 2022: $146,851Expenses 2022: $48,098Net Income 2022: $98,7532022Revenue 2023: $122,854Expenses 2023: $109,492Net Income 2023: $13,3622023Revenue 2024: $215,536Expenses 2024: $88,409Net Income 2024: $127,1272024

Highlighted filing

2021

Revenue$137,080
Expenses$54,850
Net Income$82,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$418,155
Mission and Program Overview

Mission

To render aid and immediate assistance to those who may be injored or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid

To render aid and immediate assistance to those who may be injured or ill and to operate ambulances and other such equipment to alleviate the suffering and speed the cure to those who may be injured and taken ill and to transport those individuals to hospitals while administering first aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$610,387$679,744▲ $69,357
Land, Buildings, and Equipment, Net$329,485$247,836▼ $81,649
Cash and Non-Interest-Bearing Accounts$62,422$45,007▼ $17,415
Total Assets$1,002,294$972,587▼ $29,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,294$972,587▼ $29,707
Total Net Assets Fund Balance$1,002,294$972,587▼ $29,707
Total Liabilities and Net Assets / Fund Balance$1,002,294$972,587▼ $29,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,836$327,806$575,642
Other Securities$585,038--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan Petrillo JrPresident
Martha LeonhardtVice President
Chuck FreddaTrustee
Jon KopkoTrustee
Phil MaidaTrustee
Matthew AlaimoAssistant Secretary & Trea
Phil MaidaCaptain
Alex PridmoreChaplain
-Chief Engineer
-First Lieutenant
Nick NuzzoHistorian
-Second Lieutenant
Steven AlaimoSecretary
Greg WilliamsSergeant at Arms
Craig ShermanTreasurer & Training Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$25,420
Other Revenue
$99,660
Change in Net Assets
$82,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,000$2,000-$12,000
All Other Expenses$4,235$2,368-$6,603
Conferences and Meetings-$2,886-$2,886
Other Expenses$2,120--$2,120
Fees for Services Accounting-$1,550-$1,550
Office Expenses-$698-$698
Total Functional Expenses$45,348$9,502$0$54,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,459
Fundraising Direct Expenses$5,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing to Town Residents & Busines$105,459$105,459-$105,459
Total Events$105,459$105,459-$105,459
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
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
No
Other officer compensation reviewed
No
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 A, line 7A

Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.

Form 990, Part VI, Section B, line 11B

The Form 990 is sent to the treasurer before filing for review. The treasurer then reviews it with the officers and trustees.

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

Meetings of the officers and trustees are open to the public, the conflict of interest policy is discussed.

Form 990, Part VI, Section C, line 18

The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request.

Form 990, Part VI, Section C, line 19

All documents are immediately available upon request.

Filing and Contact Details

Filer

Filer Name
Colts Neck First Aid Squad
EIN
22-6086027
Phone
7324310453
Address
PO BOX 21, COLTS NECK, NJ 07722-0021

Signing Officer

Name
Craig Sherman
Title
Treasurer
Phone
7324310453
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sherman
Formed
1966
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
John Moran CPA
Address
221 ST JOHNS PLACE - GROUND FL, BROOKLYN, NY 11217
Preparer
John Moran
Phone
2128898650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

DISPATCH SOFTWARE: Program service expenses 1,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,747. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856. UNIFORMS: Program service expenses 841. Management and general expenses 0. Fundraising expenses 0. Total expenses 841. COMPUTER SERVICES: Program service expenses 0. Management and general expenses 611. Fundraising expenses 0. Total expenses 611. CADET CLASSES & TRAINING SEMINARS: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. SUPPLIES FOR THE BUILDING: Program service expenses 506. Management and general expenses 0. Fundraising expenses 0. Total expenses 506. CAPTAIN'S BUDGET: Program service expenses 426. Management and general expenses 0. Fundraising expenses 0. Total expenses 426. POSTAGE: Program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. MEMBERSHIP DUES: Program service expenses 0. Management and general expenses 340. Fundraising expenses 0. Total expenses 340. SUNSHINE: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 116. Fundraising expenses 0. Total expenses 116. DECOR: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.

Form 990, Part XI, line 9:

Depreciation -81,649. Rent -12,000.

Financial Statement Notes

Part X Line 10C

Ambulances and Related Equipment - 7 Year Life $533,047 Furniture and Fixtures - 5 Year Life $13,660 Medical Equipment 2016 - 7 Year Life $28,935

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OfficeExpensesGrp/TotalAmt0698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93649
IRS990/OtherExpensesGrp/Desc0AMBULANCE REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1FIRST AID SUPPLIES
IRS990/OtherExpensesGrp/Desc2SENIOR CLASSES AND SEMI
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS' EQUIPME
IRS990/OtherExpensesGrp/ProgramServicesAmt014521
IRS990/OtherExpensesGrp/ProgramServicesAmt111451
IRS990/OtherExpensesGrp/ProgramServicesAmt23021
IRS990/OtherExpensesGrp/ProgramServicesAmt32120
IRS990/OtherExpensesGrp/TotalAmt014521
IRS990/OtherExpensesGrp/TotalAmt111451
IRS990/OtherExpensesGrp/TotalAmt23021
IRS990/OtherExpensesGrp/TotalAmt32120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide free seminars and classes to the public on medical care and first aid
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022616
IRS990/PYOtherExpensesAmt045403
IRS990/PYOtherRevenueAmt091872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069295
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128858
IRS990ScheduleA/InvestmentIncomeCYPct00.19320
IRS990ScheduleA/InvestmentIncomePYPct00.19980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80680
IRS990ScheduleA/PublicSupportPY509Pct00.80020
IRS990ScheduleA/PublicSupportTotal509Amt0538019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104744
IRS990ScheduleA/Total509Grp/TotalAmt0538019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2585038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NYSE TRADED CLOSED END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ambulances and Related Equipment - 7 Year Life $533,047 Furniture and Fixtures - 5 Year Life $13,660 Medical Equipment 2016 - 7 Year Life $28,935
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 10c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247836
IRS990ScheduleD/TotalBookValueSecuritiesAmt0679744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING TO TOWN RESIDENTS & BUSINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the First Aid Squad nominate officers annually. Individuals are voted into office by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent to the treasurer before filing for review. The treasurer then reviews it with the officers and trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings of the officers and trustees are open to the public, the conflict of interest policy is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has its Form 990 and Form 990 EZ listed on Guidestar. Tax Forms are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are immediately available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPATCH SOFTWARE: Program service expenses 1,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,747. INVESTMENT & BANK FEES: Program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856. UNIFORMS: Program service expenses 841. Management and general expenses 0. Fundraising expenses 0. Total expenses 841. COMPUTER SERVICES: Program service expenses 0. Management and general expenses 611. Fundraising expenses 0. Total expenses 611. CADET CLASSES & TRAINING SEMINARS: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. SUPPLIES FOR THE BUILDING: Program service expenses 506. Management and general expenses 0. Fundraising expenses 0. Total expenses 506. CAPTAIN'S BUDGET: Program service expenses 426. Management and general expenses 0. Fundraising expenses 0. Total expenses 426. POSTAGE: Program service expenses 0. Management and general expenses 348. Fundraising expenses 0. Total expenses 348. MEMBERSHIP DUES: Program service expenses 0. Management and general expenses 340. Fundraising expenses 0. Total expenses 340. SUNSHINE: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. NJ CHARITABLE ORGANIZATION FEE: Program service expenses 0. Management and general expenses 116. Fundraising expenses 0. Total expenses 116. DECOR: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION -81,649. RENT -12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002294
IRS990/TotalAssetsEOYAmt0972587
IRS990/TotalAssetsGrp/BOYAmt01002294
IRS990/TotalAssetsGrp/EOYAmt0972587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045348
IRS990/TotalFunctionalExpensesGrp/TotalAmt054850
IRS990/TotalGrossUBIAmt025244
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137080

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.22$0.09$0.13
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.15$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$0.06$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.15$0.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.14
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.14
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