Civic Intelligence

New Jersey Retiree'S Education Association

990 • Fiscal year 2019 • EIN 23-7270274

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

180 W State Street PO Box 1211Trenton, NJ 08607-1211

(609) 599-4561

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$10,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,276,491

Up $106,715 (+4.9%) from 2018

Net Assets

Up

$2,276,491

Up $106,715 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$364,869

Up $24,016 (+7.0%) from 2018

Expenses

Up

$258,209

Up $23,770 (+10%) from 2018

Net Income

Up

$106,660

Up $246 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,571,009Liabilities 2010: $0Net Assets 2010: $1,571,0092010Assets 2011: $1,623,226Liabilities 2011: $0Net Assets 2011: $1,623,2262011Assets 2012: $1,724,651Liabilities 2012: $0Net Assets 2012: $1,724,6512012Assets 2013: $1,811,104Liabilities 2013: $0Net Assets 2013: $1,811,1042013Assets 2014: $1,842,670Liabilities 2014: $0Net Assets 2014: $1,842,6702014Assets 2015: $1,887,403Liabilities 2015: $0Net Assets 2015: $1,887,4032015Assets 2016: $1,990,591Liabilities 2016: $0Net Assets 2016: $1,990,5912016Assets 2017: $2,063,362Liabilities 2017: $0Net Assets 2017: $2,063,3622017Assets 2018: $2,169,776Liabilities 2018: $0Net Assets 2018: $2,169,7762018Assets 2019: $2,276,491Liabilities 2019: $0Net Assets 2019: $2,276,4912019Assets 2020: $2,403,097Liabilities 2020: $0Net Assets 2020: $2,403,0972020Assets 2021: $2,549,343Liabilities 2021: $0Net Assets 2021: $2,549,3432021Assets 2022: $2,655,375Liabilities 2022: $0Net Assets 2022: $2,655,3752022Assets 2023: $2,757,575Liabilities 2023: $0Net Assets 2023: $2,757,5752023Assets 2024: $3,019,104Liabilities 2024: $0Net Assets 2024: $3,019,1042024

Highlighted filing

2019

Assets$2,276,491
Liabilities$0
Net Assets$2,276,491

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $208,9272010Expenses 2011: $267,1152011Expenses 2012: $239,4542012Expenses 2013: $264,0352013Revenue 2014: $302,992Expenses 2014: $271,426Net Income 2014: $31,5662014Revenue 2015: $314,343Expenses 2015: $269,610Net Income 2015: $44,7332015Revenue 2016: $333,796Expenses 2016: $230,608Net Income 2016: $103,1882016Revenue 2017: $345,245Expenses 2017: $272,474Net Income 2017: $72,7712017Revenue 2018: $340,853Expenses 2018: $234,439Net Income 2018: $106,4142018Revenue 2019: $364,869Expenses 2019: $258,209Net Income 2019: $106,6602019Revenue 2020: $342,183Expenses 2020: $215,577Net Income 2020: $126,6062020Revenue 2021: $318,398Expenses 2021: $172,152Net Income 2021: $146,2462021Revenue 2022: $309,297Expenses 2022: $203,265Net Income 2022: $106,0322022Revenue 2023: $399,313Expenses 2023: $297,113Net Income 2023: $102,2002023Revenue 2024: $464,369Expenses 2024: $247,173Net Income 2024: $217,1962024

Highlighted filing

2019

Revenue$364,869
Expenses$258,209
Net Income$106,660
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$364,869
Mission and Program Overview

Mission

To keep members informed about the benefits available to them and how they may obtain those benefits; to further the advancement of education in new jersey and in the united states of america; to advocate, promote, and urge the passage of local, state, and national legislation and or programs benefiting retired members; to provide meetings so that valuable information may be presented to those members who conduct state business; to provide a report of meetings, "crea" activities and other valuable information to each memeber by means of the njrea and njea publications and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,169,776$2,276,491▲ $106,715
Savings and Temporary Cash Investments$2,020,659$2,096,211▲ $75,552
Cash and Non-Interest-Bearing Accounts$149,117$180,280▲ $31,163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,169,776$2,276,491▲ $106,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,169,776$2,276,491▲ $106,715
Total Liabilities and Net Assets / Fund Balance$2,169,776$2,276,491▲ $106,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith PerkinsPresidentPT$10,000$10,000
Dianne PapadinecTreasurerPT$5,000$5,000
Walter KrichlingFirst Vice-presidentPT$5,000$5,000
Joan WrightSecond Vice President-$5,000$5,000
Kitty SausaSecretary-$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,830
Investment Income
$38,447
Other Revenue
$18,592
Change in Net Assets
$106,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55
Total Revenue per Audited Statements
$364,924
Total Revenue per Form 990
$364,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,208
Salaries, Compensation, and Employee Benefits$33,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$127,269--$127,269
Current Officers, Directors, Trustees, and Key Employees$25,733--$25,733
Other Expenses$8,485--$8,485
Fees for Services Accounting-$7,300-$7,300
Payroll Taxes$6,935--$6,935
Office Expenses-$4,586-$4,586
Benefits to Members$1,295--$1,295
Other Employee Benefits$1,038--$1,038
Fees for Services Other$793--$793
Total Functional Expenses$246,323$11,886$0$258,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,209
Total Expenses per Audited Statements$258,209
Total Expenses per Form 990$258,209
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

New jersey retirees' education association (njrea) is a membership organization. Membership to njrea is described in article iii of its constitution which is available upon request.

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

The election of officers of new jersey retirees' education association is described in article iv of its constitution which is available upon request.

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

Recall procedures, article vii of constitution and amendments, article xii of the constitution must be approved by a two-thirds (2/3rds) vote of the members of the delegate council.

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

New jersey retirees' education association's form 990 is prepared by its independent accountant. The return is then forwarded to the treasurer for review.

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

The organization monitors its conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

New jersey retiree's education association makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Judith perkins - 2020 asbury avenue, ocean city, nj 08226. Walter krichling - 355 saly road, yardley, pa 19067. Dianne papadinec - 105 montrose lane, williamstown, nj 08094. Joan wright - 109 bayberry drive, somerset, nj 08873. Kitty sausa - 69 midwood road, glen rock, nj 07452.

Filing and Contact Details

Filer

Filer Name
NEW JERSEY RETIREE'S EDUCATION
EIN
23-7270274
Phone
6095994561
Address
180 W STATE STREET PO BOX 1211, TRENTON, NJ 08607-1211

Signing Officer

Name
Dianne Papadinec
Title
Treasurer
Phone
6094172500
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Papadinec
Formed
1960
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The association accounting method for the form 990 is modified cash, which agrees to the accounting method for the preparation of their audited financial statement.

FORM 990, PART XII, LINE 2C:

New jersey retiree's education association's (njrea) governing body is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the association.

Raw XML Appendix374 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/RevenueSubtotalAmt0364869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0364869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY RETIREES' EDUCATION ASSOCIATION (NJREA) IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO NJREA IS DESCRIBED IN ARTICLE III OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF OFFICERS OF NEW JERSEY RETIREES' EDUCATION ASSOCIATION IS DESCRIBED IN ARTICLE IV OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECALL PROCEDURES, ARTICLE VII OF CONSTITUTION AND AMENDMENTS, ARTICLE XII OF THE CONSTITUTION MUST BE APPROVED BY A TWO-THIRDS (2/3RDS) VOTE OF THE MEMBERS OF THE DELEGATE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW JERSEY RETIREES' EDUCATION ASSOCIATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW JERSEY RETIREE'S EDUCATION ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUDITH PERKINS - 2020 ASBURY AVENUE, OCEAN CITY, NJ 08226. WALTER KRICHLING - 355 SALY ROAD, YARDLEY, PA 19067. DIANNE PAPADINEC - 105 MONTROSE LANE, WILLIAMSTOWN, NJ 08094. JOAN WRIGHT - 109 BAYBERRY DRIVE, SOMERSET, NJ 08873. KITTY SAUSA - 69 MIDWOOD ROAD, GLEN ROCK, NJ 07452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION ACCOUNTING METHOD FOR THE FORM 990 IS MODIFIED CASH, WHICH AGREES TO THE ACCOUNTING METHOD FOR THE PREPARATION OF THEIR AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW JERSEY RETIREE'S EDUCATION ASSOCIATION'S (NJREA) GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020751498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02169776
IRS990/TotalAssetsEOYAmt02276491
IRS990/TotalAssetsGrp/BOYAmt02169776
IRS990/TotalAssetsGrp/EOYAmt02276491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02169776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02276491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246323
IRS990/TotalProgramServiceRevenueAmt0307830
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt038455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 MONTROSE LANE
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NJEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE PAPADINEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094172500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY RETIREE'S EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237270274
ReturnHeader/Filer/PhoneNum06095994561
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 W STATE STREET PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086071211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96940F3BC1CB41A42F1C40DCB182A9E8131B64B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02020-07-09T06:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.46$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.40$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.31$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.34$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.36$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.35$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits