Civic Intelligence

Pennington First Aid Squad Inc.

990 • Fiscal year 2013 • EIN 22-6097587

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2015

Organization ProfilePENNINGTONFIRSTAID.ORG
110 Broemel Place08534

(609) 737-0479

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$899,117

Up $11,393 (+1.3%) from 2012

Net Assets

Up

$875,625

Up $4,008 (+0.5%) from 2012

Liabilities

Up

$23,492

Up $7,385 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

$180,859

No earlier filing loaded for comparison.

Expenses

Up

$176,851

Up $11,764 (+7.1%) from 2012

Net Income

$4,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $913,118Liabilities 2010: $5,702Net Assets 2010: $907,4162010Assets 2011: $877,933Liabilities 2011: $13,512Net Assets 2011: $864,4212011Assets 2012: $887,724Liabilities 2012: $16,107Net Assets 2012: $871,6172012Assets 2013: $899,117Liabilities 2013: $23,492Net Assets 2013: $875,6252013Assets 2014: $943,777Liabilities 2014: $24,989Net Assets 2014: $918,7882014Assets 2015: $950,149Liabilities 2015: $20,978Net Assets 2015: $929,1712015Assets 2016: $976,309Liabilities 2016: $16,467Net Assets 2016: $959,8422016Assets 2017: $1,032,432Liabilities 2017: $3,761Net Assets 2017: $1,028,6712017Assets 2018: $1,064,204Liabilities 2018: $1,291Net Assets 2018: $1,062,9132018Assets 2019: $1,169,996Liabilities 2019: $0Net Assets 2019: $1,169,9962019Assets 2020: $1,299,912Liabilities 2020: $3,088Net Assets 2020: $1,296,8242020Assets 2021: $1,454,980Liabilities 2021: $0Net Assets 2021: $1,454,9802021Assets 2022: $2,091,593Liabilities 2022: $0Net Assets 2022: $2,091,5932022Assets 2023: $791,840Liabilities 2023: $0Net Assets 2023: $791,8402023Assets 2024: $170,514Liabilities 2024: $0Net Assets 2024: $170,5142024

Highlighted filing

2013

Assets$899,117
Liabilities$23,492
Net Assets$875,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $226,8582010Expenses 2011: $255,3262011Expenses 2012: $165,0872012Revenue 2013: $180,859Expenses 2013: $176,851Net Income 2013: $4,0082013Revenue 2014: $241,501Expenses 2014: $198,338Net Income 2014: $43,1632014Revenue 2015: $214,302Expenses 2015: $204,530Net Income 2015: $9,7722015Revenue 2016: $210,920Expenses 2016: $188,980Net Income 2016: $21,9402016Revenue 2017: $244,512Expenses 2017: $199,332Net Income 2017: $45,1802017Revenue 2018: $247,508Expenses 2018: $188,607Net Income 2018: $58,9012018Revenue 2019: $227,850Expenses 2019: $198,298Net Income 2019: $29,5522019Revenue 2020: $221,836Expenses 2020: $166,624Net Income 2020: $55,2122020Revenue 2021: $283,582Expenses 2021: $184,671Net Income 2021: $98,9112021Revenue 2022: $1,046,205Expenses 2022: $188,792Net Income 2022: $857,4132022Revenue 2023: $63,090Expenses 2023: $1,153,265Net Income 2023: -$1,090,1752023Revenue 2024: $52,938Expenses 2024: $698,459Net Income 2024: -$645,5212024

Highlighted filing

2013

Revenue$180,859
Expenses$176,851
Net Income$4,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2015
Return Version
2013v4.0
Gross Receipts
$180,859
Mission and Program Overview

Mission

First aid squad and rescue training to members on a continual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,831$514,151▲ $34,320
Savings and Temporary Cash Investments$298,269$308,690▲ $10,421
Cash and Non-Interest-Bearing Accounts$109,033$68,276▼ $40,757
Accounts Receivable$0$8,000▲ $8,000
Total Assets$887,724$899,117▲ $11,393
Other Assets Total$591$0▼ $591
Liabilities
Accounts Payable and Accrued Expenses$10,985$20,854▲ $9,869
Other Liabilities$5,122$2,638▼ $2,484
Total Liabilities$16,107$23,492▲ $7,385
Net Assets / Fund Balance
Unrestricted Net Assets$871,617$875,625▲ $4,008
Total Net Assets Fund Balance$871,617$875,625▲ $4,008
Total Liabilities and Net Assets / Fund Balance$887,724$899,117▲ $11,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,382$284,659$592,041
Equipment$108,191$232,518$340,709
Leasehold Improvements$75,920$7,163$83,083
Land$22,658-$22,658
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel BoonePresident
Dan WalkerTrustee
Jon GuerardTrustee
Neal BlackwellTrustee
Kirk Schmitt2nd Assistant Captain
John MuccioliAssistant Captain
Jack FerraraCaptain
Joan SchwarzwalderCooresponding Sec.
June GuerardRecording Sec.
Naomi MccarthyTreasurer
Thomas TeddVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$156,481
Program Service Revenue
$21,755
Investment Income
$1,521
Other Revenue
$1,102
All Other Contributions
$74,999
Change in Net Assets
$4,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,859
Total Revenue per Form 990
$180,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,851
Total Fundraising Expense$3,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,790--$42,790
Insurance-$37,852-$37,852
Occupancy$19,765--$19,765
Other Expenses$12,744$7,732-$7,732
All Other Expenses$7,728--$7,728
Fees for Services Accounting-$6,900-$6,900
Office Expenses-$3,672$523$4,195
Advertising--$2,994$2,994
Conferences and Meetings$419--$419
Interest$240--$240
Total Functional Expenses$117,178$56,156$3,517$176,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,851
Total Expenses per Audited Statements$176,851
Total Expenses per Form 990$176,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$2,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Jon and june guerard are husband and wife.”

Form 990, Part VI, Section A, Line 6

“There squad has five classes of membership: probationary, active, associate, life and honorary. Active members and life members who maintain valid certifications as described for active members are entitled to vote and hold office. Associate members are not entitled to vote on line matters or hold the offices of captain, first assistant captain, or second assistant captain, but are entitled to vote on staff matters if they attend a minimum of six regular meetings during the calendar year. Probationary and honorary members are not entitled to vote or hold squad office.”

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

“The squad members elect the members of the governing body.”

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

“All of the decisions of the governing body are subject to approval by the squad members.”

Form 990, Part VI, Section B, Line 11

“The president of squad reviewed form 990.”

Form 990, Part VI, Section C, Line 19

“The squad makes its governing documents and financial statement available to the public upon request.”

Form 990, Part VI, Line 15A and B

“The organization does not compensate any management official or other officer, therefore there is no process in place to determine such compensation.”

Filing and Contact Details

Filer

EIN
22-6097587
Phone
6097370479

Signing Officer

Name
Daniel Boone
Title
President
Phone
6097370479
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boone
Formed
1960
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
91

Preparer

Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The organization has not changed either its oversight process or selection processing during the tax year.”

FORM 990, CHANGES ON AMENDED RETURN:

“The form 990 has been amended in order to reflect changes made during the independent cpa's audit of the 2012 and 2013 financial statements. Program service revenue increased. The statement of functional expenses includes changes to the accounting fees and administrative expense lines. Changes to the balance sheet include changes to accounts receivable, accrued expenses, and unrestricted net assets. In addition, schedule d parts xi and part xii were completed in order to reconcile the form 990 to the audited statements.”

Financial Statement Notes

PART X, LINE 2:

“The squad's federal exempt return is subject to examination by the irs, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The squad believes that all required tax returns have been filed. In the event it would be required, the squad would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The squad has not recognized any amounts for interest and penalties accrued at december 31, 2013 and 2012, respectively.”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01255
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04008
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0783503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783503
IRS990ScheduleA/TotalSupportAmt0805444
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/BuildingsGrp/BookValueAmt0307382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SQUAD'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE SQUAD BELIEVES THAT ALL REQUIRED TAX RETURNS HAVE BEEN FILED. IN THE EVENT IT WOULD BE REQUIRED, THE SQUAD WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE SQUAD HAS NOT RECOGNIZED ANY AMOUNTS FOR INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2013 AND 2012, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514151
IRS990ScheduleD/TotalExpensesPerForm990Amt0176851
IRS990ScheduleD/TotalLiabilityAmt02638
IRS990ScheduleD/TotalRevenuePerForm990Amt0180859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON AND JUNE GUERARD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SQUAD HAS FIVE CLASSES OF MEMBERSHIP: PROBATIONARY, ACTIVE, ASSOCIATE, LIFE AND HONORARY. ACTIVE MEMBERS AND LIFE MEMBERS WHO MAINTAIN VALID CERTIFICATIONS AS DESCRIBED FOR ACTIVE MEMBERS ARE ENTITLED TO VOTE AND HOLD OFFICE. ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE ON LINE MATTERS OR HOLD THE OFFICES OF CAPTAIN, FIRST ASSISTANT CAPTAIN, OR SECOND ASSISTANT CAPTAIN, BUT ARE ENTITLED TO VOTE ON STAFF MATTERS IF THEY ATTEND A MINIMUM OF SIX REGULAR MEETINGS DURING THE CALENDAR YEAR. PROBATIONARY AND HONORARY MEMBERS ARE NOT ENTITLED TO VOTE OR HOLD SQUAD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SQUAD MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SQUAD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF SQUAD REVIEWED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SQUAD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESSING DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT COMPENSATE ANY MANAGEMENT OFFICIAL OR OTHER OFFICER, THEREFORE THERE IS NO PROCESS IN PLACE TO DETERMINE SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 HAS BEEN AMENDED IN ORDER TO REFLECT CHANGES MADE DURING THE INDEPENDENT CPA'S AUDIT OF THE 2012 AND 2013 FINANCIAL STATEMENTS. PROGRAM SERVICE REVENUE INCREASED. THE STATEMENT OF FUNCTIONAL EXPENSES INCLUDES CHANGES TO THE ACCOUNTING FEES AND ADMINISTRATIVE EXPENSE LINES. CHANGES TO THE BALANCE SHEET INCLUDE CHANGES TO ACCOUNTS RECEIVABLE, ACCRUED EXPENSES, AND UNRESTRICTED NET ASSETS. IN ADDITION, SCHEDULE D PARTS XI AND PART XII WERE COMPLETED IN ORDER TO RECONCILE THE FORM 990 TO THE AUDITED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 15A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, CHANGES ON AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887724
IRS990/TotalAssetsEOYAmt0899117
IRS990/TotalAssetsGrp/BOYAmt0887724
IRS990/TotalAssetsGrp/EOYAmt0899117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016107
IRS990/TotalLiabilitiesEOYAmt023492
IRS990/TotalLiabilitiesGrp/BOYAmt016107
IRS990/TotalLiabilitiesGrp/EOYAmt023492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117178
IRS990/TotalProgramServiceRevenueAmt021755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887724

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,117
Liabilities
$23,492
Net assets
$875,625
Revenue
$180,859
Expenses
$176,851
Net income
$4,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.70$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$1.15$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.05$0.19$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.24$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$0.23