Civic Intelligence

Association for Computational Linguistics Inc.

990 • Fiscal year 2021 • EIN 23-7247935

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.ACLWEB.ORG
209 N 8th StreetStroudsburg, PA 18360

(570) 476-8006

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,328,100

Up $1,067,249 (+25%) from 2020

Net Assets

Up

$5,256,282

Up $1,080,024 (+26%) from 2020

Liabilities

Down

$71,818

Down $12,775 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$2,432,156

Up $639,304 (+36%) from 2020

Expenses

Up

$1,383,981

Up $649,323 (+88%) from 2020

Net Income

Down

$1,048,175

Down $10,019 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $704,600Liabilities 2011: $46,221Net Assets 2011: $658,3792011Assets 2012: $885,847Liabilities 2012: $212,972Net Assets 2012: $672,8752012Assets 2013: $854,614Liabilities 2013: $108,479Net Assets 2013: $746,1352013Assets 2014: $871,177Liabilities 2014: $55,889Net Assets 2014: $815,2882014Assets 2015: $1,241,553Liabilities 2015: $143,574Net Assets 2015: $1,097,9792015Assets 2016: $1,689,985Liabilities 2016: $124,597Net Assets 2016: $1,565,3882016Assets 2017: $2,026,747Liabilities 2017: $45,568Net Assets 2017: $1,981,1792017Assets 2018: $2,284,951Liabilities 2018: $285,910Net Assets 2018: $1,999,0412018Assets 2019: $3,232,225Liabilities 2019: $130,699Net Assets 2019: $3,101,5262019Assets 2020: $4,260,851Liabilities 2020: $84,593Net Assets 2020: $4,176,2582020Assets 2021: $5,328,100Liabilities 2021: $71,818Net Assets 2021: $5,256,2822021Assets 2022: $6,248,708Liabilities 2022: $36,274Net Assets 2022: $6,212,4342022Assets 2023: $6,916,596Liabilities 2023: $44,545Net Assets 2023: $6,872,0512023Assets 2024: $8,995,770Liabilities 2024: $44,545Net Assets 2024: $8,951,2252024

Highlighted filing

2021

Assets$5,328,100
Liabilities$71,818
Net Assets$5,256,282
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0Expenses 2011: $70,8482011Expenses 2012: $1,354,5942012Revenue 2013: $1,346,358Expenses 2013: $1,273,098Net Income 2013: $73,2602013Revenue 2014: $1,578,668Expenses 2014: $1,498,261Net Income 2014: $80,4072014Revenue 2015: $2,024,571Expenses 2015: $1,723,236Net Income 2015: $301,3352015Revenue 2016: $2,454,397Expenses 2016: $1,974,615Net Income 2016: $479,7822016Revenue 2017: $2,524,126Expenses 2017: $2,152,079Net Income 2017: $372,0472017Revenue 2018: $3,361,577Expenses 2018: $3,343,715Net Income 2018: $17,8622018Revenue 2019: $5,587,316Expenses 2019: $4,482,692Net Income 2019: $1,104,6242019Revenue 2020: $1,792,852Expenses 2020: $734,658Net Income 2020: $1,058,1942020Revenue 2021: $2,432,156Expenses 2021: $1,383,981Net Income 2021: $1,048,1752021Revenue 2022: $5,318,181Expenses 2022: $4,236,779Net Income 2022: $1,081,4022022Revenue 2023: $5,937,826Expenses 2023: $5,278,209Net Income 2023: $659,6172023Revenue 2024: $8,415,185Expenses 2024: $6,494,013Net Income 2024: $1,921,1722024

Highlighted filing

2021

Revenue$2,432,156
Expenses$1,383,981
Net Income$1,048,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,433,406
Mission and Program Overview

Mission

Education and advancement of research.

Promotion of research and development activities and to promote cooperation and information exchange among related professional and technical societies in the field of computational linguistics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,260,717$4,059,263▲ $798,546
Prepaid Expenses and Deferred Charges$472,022$693,533▲ $221,511
Savings and Temporary Cash Investments$203,004$151,064▼ $51,940
Accounts Receivable$12,013$100,201▲ $88,188
Investments in Publicly Traded Securities$43,626$40,701▼ $2,925
Total Assets$4,260,851$5,328,100▲ $1,067,249
Other Assets Total$269,469$283,338▲ $13,869
Liabilities
Accounts Payable and Accrued Expenses$59,481$45,773▼ $13,708
Deferred Revenue$25,112$26,045▲ $933
Total Liabilities$84,593$71,818▼ $12,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,176,258$5,256,282▲ $1,080,024
Total Net Assets Fund Balance$4,176,258$5,256,282▲ $1,080,024
Total Liabilities and Net Assets / Fund Balance$4,260,851$5,328,100▲ $1,067,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$283,338--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Hinrich SchutzePast President
Rada MihalceaPresident
Tim BaldwinVice President
Iryna GurevychVice President Elect
Anna KorhonenTrustee
Colin CherryTrustee
Hwee Tou NgTrustee
Keh-yih SuTrustee
Nitin MadnaniTrustee
Shuly WintnerTrustee
Yusuke MiyaoTrustee
Shiqi ZhaoSecretary
David YarowskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priscilla RasmussenManagement Services5912 DECKER ROAD, Bushkill, PA 18324$103,335
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,448
Program Service Revenue
$1,132,107
Investment Income
$3,359
Other Revenue
$27,242
All Other Contributions
$837,165
Change in Net Assets
$1,048,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,849
Total Revenue per Audited Statements
$2,464,005
Total Revenue per Form 990
$2,432,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,564
Grants and Similar Amounts Paid$38,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$777,588--$777,588
Fees for Services Management-$187,447-$187,447
Fees for Services Other-$80,789-$80,789
Travel$50,893--$50,893
Grants to Domestic Individuals$38,417--$38,417
Information Technology-$22,861-$22,861
Occupancy-$9,947-$9,947
Insurance-$4,908-$4,908
Other Expenses$4,389$98,300-$4,389
Office Expenses-$2,010-$2,010
Total Functional Expenses$871,287$512,694$0$1,383,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,981
Total Expenses per Audited Statements$1,383,981
Total Expenses per Form 990$1,383,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Virtual ConferenceScholarships & Stipends00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumVirtual ConferenceScholarships & Stipends00-
North America - Canada and Mexico, But Not the United StatesVirtual ConferenceScholarships & Stipends00-
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Virtual ConferenceScholarships & Stipends00-
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Virtual ConferenceScholarships & Stipends00-
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Virtual ConferenceScholarships & Stipends00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Virtual ConferenceScholarships & Stipends00-
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
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 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 B, Line 11B

“The association for computational linguistics, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“The association for computational linguistics, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers and does not have employees.”

Form 990, Part VI, Section C, Line 19

“The association for computational linguistics, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360.”

Filing and Contact Details

Filer

Filer Name
Association for Computational
EIN
23-7247935
Phone
5704768006
Address
209 N 8TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
David Yarowsky
Title
Treasurer
Phone
5704768006
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yarowsky
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
656

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The association is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The association follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The association is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. As required by law, the association files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038417
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02925
IRS990/GrossReceiptsAmt02433406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022861
IRS990/InformationTechnologyGrp/TotalAmt022861
IRS990/InsuranceGrp/ManagementAndGeneralAmt04908
IRS990/InsuranceGrp/TotalAmt04908
IRS990/InvestmentIncomeGrp/ExclusionAmt01684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040701
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0432283
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND ADVANCEMENT OF RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04176258
IRS990/NetAssetsOrFundBalancesEOYAmt05256282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04176258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05256282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09947
IRS990/OccupancyGrp/TotalAmt09947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/TotalAmt02010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269469
IRS990/OtherAssetsTotalGrp/EOYAmt0283338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198300
IRS990/OtherExpensesGrp/ProgramServicesAmt04389
IRS990/OtherExpensesGrp/TotalAmt0106432
IRS990/OtherExpensesGrp/TotalAmt198300
IRS990/OtherExpensesGrp/TotalAmt24389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027242
IRS990/OtherRevenueTotalAmt027242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0693533
IRS990/PrincipalOfficerNm0DAVID YAROWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01132107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02426
IRS990/PYOtherExpensesAmt0734658
IRS990/PYOtherRevenueAmt038102
IRS990/PYProgramServiceRevenueAmt0813075
IRS990/PYRevenuesLessExpensesAmt01058194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0734658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01048175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01269448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01268507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0908877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05119119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01132107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04288851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02424635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01774152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010432820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046838
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt015551939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01752324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05557358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03333512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02507190
IRS990ScheduleA/Total509Grp/TotalAmt015551939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02430481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01792852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05586938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03361577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02521612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015693460
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/RevenueNotReportedAmt031849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02432156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283338
IRS990ScheduleD/TotalExpensesPerForm990Amt01383981
IRS990ScheduleD/TotalRevenuePerForm990Amt02432156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02464005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIPS & STIPENDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIPS & STIPENDS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,328,100
Liabilities
$71,818
Net assets
$5,256,282
Revenue
$2,432,156
Expenses
$1,383,981
Net income
$1,048,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.04$8.95$8.42$6.49$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.04$6.87$5.94$5.28$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.04$6.21$5.32$4.24$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$2.43$1.38$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.08$4.18$1.79$0.73$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$5.59$4.48$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$2.00$3.36$3.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$2.52$2.15$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$2.45$1.97$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$1.35$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.67$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.07
Peer Organizations

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