Civic Intelligence

Daughter of Miriam Association

990 • Fiscal year 2014 • EIN 22-9900007

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
155 Hazel StreetClifton, NJ 07015

(973) 772-3700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$352,475

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,008,846

Up $40,004 (+4.1%) from 2013

Net Assets

Up

$195,161

Up $139,928 (+253%) from 2013

Liabilities

Down

$813,685

Down $99,924 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$1,440,094

Up $22,459 (+1.6%) from 2013

Expenses

Up

$1,300,165

Up $85,489 (+7.0%) from 2013

Net Income

Down

$139,929

Down $63,030 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $737,818Liabilities 2010: $1,375,873Net Assets 2010: -$638,0552010Assets 2011: $846,500Liabilities 2011: $1,230,175Net Assets 2011: -$383,6752011Assets 2012: $875,312Liabilities 2012: $1,023,038Net Assets 2012: -$147,7262012Assets 2013: $968,842Liabilities 2013: $913,609Net Assets 2013: $55,2332013Assets 2014: $1,008,846Liabilities 2014: $813,685Net Assets 2014: $195,1612014Assets 2015: $1,322,228Liabilities 2015: $722,049Net Assets 2015: $600,1792015Assets 2016: $1,432,865Liabilities 2016: $704,048Net Assets 2016: $728,8172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,008,846
Liabilities$813,685
Net Assets$195,161
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,161,7982010Expenses 2011: $1,141,1192011Expenses 2012: $1,158,1862012Revenue 2013: $1,417,635Expenses 2013: $1,214,676Net Income 2013: $202,9592013Revenue 2014: $1,440,094Expenses 2014: $1,300,165Net Income 2014: $139,9292014Revenue 2015: $1,799,759Expenses 2015: $1,394,741Net Income 2015: $405,0182015Revenue 2016: $1,445,618Expenses 2016: $1,316,980Net Income 2016: $128,6382016Revenue 2017: $8,577,466Expenses 2017: $9,306,283Net Income 2017: -$728,8172017

Highlighted filing

2014

Revenue$1,440,094
Expenses$1,300,165
Net Income$139,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,440,094
Mission and Program Overview

Mission

To operate a 120 unit apartment complex in clifton n.j. To provide housing and related services to elderly families of low and moderate income.

To provide housing and related services to elderly families of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,580$736,429▲ $19,849
Savings and Temporary Cash Investments$242,138$246,017▲ $3,879
Other Notes and Loans Receivable, Net$8,727$23,519▲ $14,792
Accounts Receivable$1,397$2,881▲ $1,484
Total Assets$968,842$1,008,846▲ $40,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,609$576,922▼ $61,687
Other Liabilities$205,185$164,372▼ $40,813
Accounts Payable and Accrued Expenses$69,641$71,574▲ $1,933
Deferred Revenue$174$817▲ $643
Total Liabilities$913,609$813,685▼ $99,924
Net Assets / Fund Balance
Unrestricted Net Assets$55,233$195,161▲ $139,928
Total Net Assets Fund Balance$55,233$195,161▲ $139,928
Total Liabilities and Net Assets / Fund Balance$968,842$1,008,846▲ $40,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,313$2,534,934$2,979,247
Other Land Buildings$175,466$1,208,333$1,383,799
Land$116,650-$116,650
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Robert LainoController$15,000$100,806$115,806
Frank DasilvaCOO$16,901$1,175$18,076
Fred FeinsteinExecutive Director$3,846$502$4,348

Board Members and Trustees

NameTitle
Andrew SilvermanPresident
Martin KenwoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Planned Security Services INCSecurity150 SMITH RD, Parsippany, NJ 07647$121,142
Revenue and Support

Revenue Composition

Contributions and Grants
$43,584
Program Service Revenue
$1,384,304
Investment Income
$164
Other Revenue
$12,042
Change in Net Assets
$139,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,440,094
Total Revenue per Form 990
$1,440,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,907
Salaries, Compensation, and Employee Benefits$372,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$371,593--$371,593
Other Salaries and Wages$162,017$81,019-$243,036
Occupancy$209,431--$209,431
Office Expenses$149,381$16,516-$165,897
Fees for Services Management-$86,623-$86,623
Depreciation Depletion$81,829--$81,829
Other Employee Benefits$16,096$41,492-$57,588
Current Officers, Directors, Trustees, and Key Employees-$37,424-$37,424
Payroll Taxes$29,931$4,279-$34,210
Fees for Services Accounting-$8,000-$8,000
Interest$4,534--$4,534
Total Functional Expenses$1,024,812$275,353$0$1,300,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,166
Total Expenses per Audited Statements$1,300,166
Total Expenses per Form 990$1,300,166
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$69,577
Due to Daughters of Miriam Center$61,683
Tenant Security Deposits$33,112
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
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 B, Line 11

“The audit committee will review the form and a copy will be provided to the board prior to filing.”

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

“The company maintains a list of all officers anf trustess that are required to sign their conflict of interest policy. Disclosure forms are signed annually. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15

“Form 990, page 6, part vi, section b, line 15: compensation for top management is determined by the board of directors of daughters of miriam center for the aged. A portion of the salary is then allocated to the association.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Daughters of Miriam Association
EIN
22-9900007
Phone
9737723700
Address
155 HAZEL STREET, CLIFTON, NJ 07015

Signing Officer

Name
Fred Feinstein
Title
Executive Director
Phone
9737723700
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dasilva
Formed
1963
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Housekeeping: program service expenses 91,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,780. Security: program service expenses 121,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,142. Other consulting fees: program service expenses 158,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,671.”

FORM 990, PART XI, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - the center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01208333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01383799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DAUGHTERS OF MIRIAM CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01440094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736429
IRS990ScheduleD/TotalExpensesPerForm990Amt01300166
IRS990ScheduleD/TotalLiabilityAmt0164372
IRS990ScheduleD/TotalRevenuePerForm990Amt01440094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK DASILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRED FEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207627
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE WILL REVIEW THE FORM AND A COPY WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY MAINTAINS A LIST OF ALL OFFICERS ANF TRUSTESS THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. DISCLOSURE FORMS ARE SIGNED ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE 6, PART VI, SECTION B, LINE 15: COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED. A PORTION OF THE SALARY IS THEN ALLOCATED TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEKEEPING: PROGRAM SERVICE EXPENSES 91,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,780. SECURITY: PROGRAM SERVICE EXPENSES 121,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,142. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 158,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF MIRIAM CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF MIRIAM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221500504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222563733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE LONG TERM HEALTHCARE FOR THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CONDUCT CHARITABLE ACTIVITIES FOR CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 HAZEL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1155 HAZEL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLIFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLIFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968842
IRS990/TotalAssetsEOYAmt01008846
IRS990/TotalAssetsGrp/BOYAmt0968842
IRS990/TotalAssetsGrp/EOYAmt01008846
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt043584
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01024812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,846
Liabilities
$813,685
Net assets
$195,161
Revenue
$1,440,094
Expenses
$1,300,165
Net income
$139,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.58$9.31$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.70$0.73$1.45$1.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.72$0.60$1.80$1.39$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.20$1.44$1.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$1.42$1.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.02$0.15$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.23$0.38$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.38$0.64$1.16