Civic Intelligence

Bergen County Education Association

990 • Fiscal year 2018 • EIN 23-7216721

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.BCEA-NJEA.ORG
210 West Englewood AvenueTeaneck, NJ 07666

(201) 833-9166

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-4.0%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$132,563

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,016,693

Down $66,309 (-3.2%) from 2017

Net Assets

Down

$2,016,693

Down $66,309 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$1,639,214

Down $34,937 (-2.1%) from 2017

Expenses

Up

$1,705,523

Up $45,857 (+2.8%) from 2017

Net Income

Down

-$66,309

Down $80,794 (-558%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,903,688Liabilities 2012: $0Net Assets 2012: $1,903,6882012Assets 2013: $1,970,485Liabilities 2013: $0Net Assets 2013: $1,970,4852013Assets 2014: $2,050,729Liabilities 2014: $0Net Assets 2014: $2,050,7292014Assets 2015: $2,131,483Liabilities 2015: $0Net Assets 2015: $2,131,4832015Assets 2016: $2,068,517Liabilities 2016: $0Net Assets 2016: $2,068,5172016Assets 2017: $2,083,002Liabilities 2017: $0Net Assets 2017: $2,083,0022017Assets 2018: $2,016,693Liabilities 2018: $0Net Assets 2018: $2,016,6932018Assets 2019: $2,043,446Liabilities 2019: $0Net Assets 2019: $2,043,4462019Assets 2020: $2,197,339Liabilities 2020: $0Net Assets 2020: $2,197,3392020Assets 2021: $2,237,453Liabilities 2021: $0Net Assets 2021: $2,237,4532021Assets 2022: $2,445,843Liabilities 2022: $0Net Assets 2022: $2,445,8432022Assets 2023: $2,487,260Liabilities 2023: $0Net Assets 2023: $2,487,2602023Assets 2024: $2,511,680Liabilities 2024: $15,416Net Assets 2024: $2,496,2642024Assets 2025: $2,529,686Liabilities 2025: $703Net Assets 2025: $2,528,9832025

Highlighted filing

2018

Assets$2,016,693
Liabilities$0
Net Assets$2,016,693
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,551,6482012Expenses 2013: $1,587,3802013Revenue 2014: $1,669,520Expenses 2014: $1,589,276Net Income 2014: $80,2442014Revenue 2015: $1,714,624Expenses 2015: $1,633,870Net Income 2015: $80,7542015Revenue 2016: $1,598,878Expenses 2016: $1,661,844Net Income 2016: -$62,9662016Revenue 2017: $1,674,151Expenses 2017: $1,659,666Net Income 2017: $14,4852017Revenue 2018: $1,639,214Expenses 2018: $1,705,523Net Income 2018: -$66,3092018Revenue 2019: $1,560,977Expenses 2019: $1,534,224Net Income 2019: $26,7532019Revenue 2020: $1,388,900Expenses 2020: $1,235,007Net Income 2020: $153,8932020Revenue 2021: $1,299,610Expenses 2021: $1,259,496Net Income 2021: $40,1142021Revenue 2022: $1,349,142Expenses 2022: $1,140,752Net Income 2022: $208,3902022Revenue 2023: $1,564,505Expenses 2023: $1,523,088Net Income 2023: $41,4172023Revenue 2024: $1,425,472Expenses 2024: $1,416,468Net Income 2024: $9,0042024Revenue 2025: $1,454,487Expenses 2025: $1,421,768Net Income 2025: $32,7192025

Highlighted filing

2018

Revenue$1,639,214
Expenses$1,705,523
Net Income-$66,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,639,214
Mission and Program Overview

Mission

To work with national, state, and local affiliates to advance and protect the rights, benefits, and interests of all members and to advocate for a quality system of public education for all students in bergen county.

To work with national, state, and local affliates to advance and protect the rights, benefits, and interests of all members and to advocate for a quality system of public education for all students in bergen county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,297$804,181▲ $33,884
Land, Buildings, and Equipment, Net$701,786$680,302▼ $21,484
Cash and Non-Interest-Bearing Accounts$610,919$532,210▼ $78,709
Total Assets$2,083,002$2,016,693▼ $66,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,002$2,016,693▼ $66,309
Total Net Assets Fund Balance$2,083,002$2,016,693▼ $66,309
Total Liabilities and Net Assets / Fund Balance$2,083,002$2,016,693▼ $66,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,945$354,742$634,687
Land$373,758-$373,758
Other Land Buildings$0$139,341$139,341
Equipment$11,155$61,520$72,675
Leasehold Improvements$15,444$37,301$52,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,335,680-▲ $3,082-$1,276,062
2016$1,374,489$24,538▲ $746$22,305$1,335,680
2015$1,399,156$22,032▲ $1,341-$1,374,489
2014$1,342,193$106,940▲ $2,424-$1,399,156
2013$1,286,837$101,624▲ $1,487-$1,342,193
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue McbridePresidentFT$132,563$132,563
Andrew Policastro1st Vice PresidentPT$52,200$52,200
Esther Fletcher2nd Vice PresidentPT$51,200$51,200
Jennifer ClemenTreasurerPT$50,200$50,200
Revenue and Support

Revenue Composition

Contributions and Grants
$67
Program Service Revenue
$1,634,014
Investment Income
$3,644
Other Revenue
$1,489
All Other Contributions
$67
Change in Net Assets
$-66,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,639,214
Total Revenue per Form 990
$1,639,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,743
Salaries, Compensation, and Employee Benefits$574,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$623,602$27,546-$651,148
Current Officers, Directors, Trustees, and Key Employees$262,807$45,312-$308,119
Office Expenses$204,678$15,096-$219,774
Other Salaries and Wages$147,744$12,152-$159,896
Fees for Services Accounting-$67,969-$67,969
Pension Plan Contributions$52,145$7,299-$59,444
Payroll Taxes$41,511$5,810-$47,321
Occupancy$25,697$3,597-$29,294
Depreciation Depletion$18,846$2,638-$21,484
Advertising$18,304--$18,304
Insurance$9,817$1,374-$11,191
Other Expenses$38,829$303-$303
Total Functional Expenses$1,516,427$189,096$0$1,705,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,523
Total Expenses per Audited Statements$1,705,523
Total Expenses per Form 990$1,705,523
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$18,304
Section 527 Activity Spending$18,304
Total Exempt Function Spending$18,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The board of trustees reviewed and approved the entity's form 990 prior to it being filed.”

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

“The entity follows the policies provided by the new jersey education association. Conflicts of interest are required to be disclosed to the association annually.”

Form 990, Part VI, Section B, Line 15

“Employee contracts are renewed annually. Officer compensation is approved as part of the budget process.”

Form 990, Part VI, Section C, Line 18

“The entity's form 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bergen County Education Association
EIN
23-7216721
Phone
2018339166
Address
210 WEST ENGLEWOOD AVENUE, TEANECK, NJ 07666

Signing Officer

Name
Sue Mcbride
Title
President
Phone
2018339166
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcbride
Formed
1960
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
36

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennyfer Logrono
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association assumes responsibility for the oversight of the audit and selection of an independent accountant. The association did not change it's oversight process or selection process during the tax year.”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4;

“As of august 31, 2018, the board of trustees has designated $1,276,062 of unrestricted net assets as general endowment funds to support the association's operations. Since that amount resulted from an internal designation and is not donor restricted, it is classified and reported as unrestricted net assets.”

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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TEANECK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007666
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERS FUNDS TO THEIR POLITICAL ACTION COMMITTEE IN ORDER TO SUPPORT CANDIDATES WHO ARE PROVEN AND POTENTIAL FRIENDS OF PUBLIC EDUCATION FOR LOCAL, COUNTY, STATE AND FEDERAL OFFICES. THE ORGANIZATION ALSO PARTAKES IN PHONEBANKING ACTIVITIES AND ENCOURAGES MEMBERS OF THE ORGANIZATION TO SUPPORT CERTAIN CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt018304
IRS990ScheduleC/VolunteerHoursCnt0118
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634687
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01335680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01276062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01374489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01335680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01399156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01374489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01342193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01399156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01286837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01342193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01487
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01705523
IRS990ScheduleD/LandGrp/BookValueAmt0373758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139341
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01639214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF AUGUST 31, 2018, THE BOARD OF TRUSTEES HAS DESIGNATED $1,276,062 OF UNRESTRICTED NET ASSETS AS GENERAL ENDOWMENT FUNDS TO SUPPORT THE ASSOCIATION'S OPERATIONS. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR RESTRICTED, IT IS CLASSIFIED AND REPORTED AS UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4;
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680302
IRS990ScheduleD/TotalExpensesPerForm990Amt01705523
IRS990ScheduleD/TotalRevenuePerForm990Amt01639214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE ENTITY'S FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY FOLLOWS THE POLICIES PROVIDED BY THE NEW JERSEY EDUCATION ASSOCIATION. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE ASSOCIATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE CONTRACTS ARE RENEWED ANNUALLY. OFFICER COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ASSOCIATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERGEN COUNTY EDUCATION ASSOCIATION - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223745816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 WEST ENGLEWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEANECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02083002
IRS990/TotalAssetsEOYAmt02016693
IRS990/TotalAssetsGrp/BOYAmt02083002
IRS990/TotalAssetsGrp/EOYAmt02016693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02016693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01516427
IRS990/TotalProgramServiceRevenueAmt01634014
IRS990/TotalReportableCompFromOrgAmt0286163
IRS990/TotalRevenueGrp/ExclusionAmt03644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01635503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02083002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02016693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02083002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02016693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 WEST ENGLEWOOD AVENUE
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,693
Liabilities
$0
Net assets
$2,016,693
Revenue
$1,639,214
Expenses
$1,705,523
Net income
-$66,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.45$1.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$1.43$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.56$1.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.30$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.39$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.64$1.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.71$1.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.67$1.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.55