Civic Intelligence

Marblejam Kids Inc.

990 • Fiscal year 2020 • EIN 26-0689618

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileWWW.MARBLEJAMKIDS.ORG
214 State Street No 204Hackensack, NJ 07601

(201) 497-6512

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,390

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$287,920

Up $150,416 (+109%) from 2019

Net Assets

Up

$160,806

Up $89,931 (+127%) from 2019

Liabilities

Up

$127,114

Up $60,485 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$551,185

Up $14,176 (+2.6%) from 2019

Expenses

Down

$422,307

Down $142,185 (-25%) from 2019

Net Income

Up

$128,878

Up $156,361 (+569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $33,606Net Assets 2010: $33,6062010Assets 2012: $25,653Liabilities 2012: $0Net Assets 2012: $25,6532012Assets 2013: $86,133Liabilities 2013: $193Net Assets 2013: $85,9402013Assets 2014: $46,467Liabilities 2014: $3,206Net Assets 2014: $43,2612014Assets 2015: $78,028Liabilities 2015: $5,387Net Assets 2015: $72,6412015Assets 2016: $55,780Liabilities 2016: $21,720Net Assets 2016: $34,0602016Assets 2017: $161,709Liabilities 2017: $49,098Net Assets 2017: $112,6112017Assets 2018: $128,013Liabilities 2018: $44,355Net Assets 2018: $83,6582018Assets 2019: $137,504Liabilities 2019: $66,629Net Assets 2019: $70,8752019Assets 2020: $287,920Liabilities 2020: $127,114Net Assets 2020: $160,8062020Assets 2021: $525,940Liabilities 2021: $102,088Net Assets 2021: $423,8522021Assets 2022: $992,745Liabilities 2022: $448,665Net Assets 2022: $544,0802022Assets 2023: $1,153,040Liabilities 2023: $377,556Net Assets 2023: $775,4842023Assets 2024: $1,271,857Liabilities 2024: $367,025Net Assets 2024: $904,8322024

Highlighted filing

2020

Assets$287,920
Liabilities$127,114
Net Assets$160,806
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,143Expenses 2010: $55,146Net Income 2010: $21,9972010Expenses 2012: $224,0632012Revenue 2013: $297,728Expenses 2013: $237,441Net Income 2013: $60,2872013Revenue 2014: $298,741Expenses 2014: $341,419Net Income 2014: -$42,6782014Revenue 2015: $377,852Expenses 2015: $348,473Net Income 2015: $29,3792015Revenue 2016: $351,545Expenses 2016: $383,576Net Income 2016: -$32,0312016Revenue 2017: $509,676Expenses 2017: $417,699Net Income 2017: $91,9772017Revenue 2018: $557,039Expenses 2018: $585,997Net Income 2018: -$28,9582018Revenue 2019: $537,009Expenses 2019: $564,492Net Income 2019: -$27,4832019Revenue 2020: $551,185Expenses 2020: $422,307Net Income 2020: $128,8782020Revenue 2021: $942,499Expenses 2021: $679,453Net Income 2021: $263,0462021Revenue 2022: $1,093,609Expenses 2022: $973,381Net Income 2022: $120,2282022Revenue 2023: $1,712,415Expenses 2023: $1,481,011Net Income 2023: $231,4042023Revenue 2024: $1,898,567Expenses 2024: $1,769,219Net Income 2024: $129,3482024

Highlighted filing

2020

Revenue$551,185
Expenses$422,307
Net Income$128,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$563,676
Mission and Program Overview

Mission

Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,428$212,992▲ $183,564
Rtn Earn Endowment Incm Other Fnds$70,876$160,806▲ $89,930
Land, Buildings, and Equipment, Net$85,275$45,037▼ $40,238
Accounts Receivable$10,405$18,650▲ $8,245
Loans From Officers Directors$8,000$6,000▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,505$287,920▲ $150,415
Other Assets Total$12,397$11,241▼ $1,156
Liabilities
Other Liabilities$54,175$98,120▲ $43,945
Accounts Payable and Accrued Expenses$4,454$22,994▲ $18,540
Total Liabilities$66,629$127,114▲ $60,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,876$160,806▲ $89,930
Total Liabilities and Net Assets / Fund Balance$137,505$287,920▲ $150,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,284$32,539$75,823
Other Land Buildings$1,753$33,511$35,264
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna F Villa-bagerPresidentFT$45,390$45,390

Board Members and Trustees

NameTitle
Johan BagerBoard Member
John SternBoard Member
Robin Messing BogdanoffBoard Member
Kathleen FitzpatrickTrustee
Nicholas MamaryTrustee
Rebecca Stern KaufmanSecretary
Michael PedullaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,225
Program Service Revenue
$447,388
Investment Income
$63
Other Revenue
$11,509
All Other Contributions
$92,225
Change in Net Assets
$128,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,185
Total Revenue per Form 990
$551,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,716
Salaries, Compensation, and Employee Benefits$207,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,934$27,267-$162,201
Fees for Services Other$85,844--$85,844
Occupancy$26,656$26,656-$53,312
Current Officers, Directors, Trustees, and Key Employees-$45,390-$45,390
Office Expenses-$21,404-$21,404
Fees for Services Accounting-$17,590-$17,590
Insurance-$11,768-$11,768
Other Expenses-$8,664-$8,664
Advertising-$6,376-$6,376
Interest-$5,808-$5,808
Depreciation Depletion-$3,950-$3,950
Total Functional Expenses$247,434$174,873$0$422,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,308
Total Expenses per Audited Statements$422,308
Total Expenses per Form 990$422,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,000
Fundraising Direct Expenses$12,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,000$24,000$7,116$16,884
Total Events$24,000$24,000$12,491$11,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,000$6,000▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$49,900
Ppp Loan$48,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Anna f. Villa-bager and johan bager - family relationship”

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

“Any committee would have received authorization from the governing body, be it management or board approval.”

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

“The board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation of ceo's and top management.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

FORM 990, PART VI, LINE 9:

“Michael pedulla - 333 sylvan ave #300, englewood cliffs, nj 07632 nicholas mamary - 7 green way, old tappan, nj 07675”

Filing and Contact Details

Filer

Filer Name
Marblejam Kids Inc
EIN
26-0689618
Phone
2014976512
Address
214 STATE STREET NO 204, HACKENSACK, NJ 07601

Signing Officer

Name
Anna F Villa-bager
Title
President
Phone
2014976512
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna F Villa-bager
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Matthews Panariello Pc
Address
95 N STATE ROUTE 17, PARAMUS, NJ 07652
Preparer
Peter J Manetta
Phone
2015432025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service: program service expenses 85,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,844.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -38,948.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted interpretation (fin) no. 48, "accounting for uncertainty in income taxes" fin 48 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. As of december 31, 2020, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. Tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.”

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IRS990/PYBenefitsPaidToMembersAmt013749
IRS990/PYContributionsGrantsAmt095288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0363839
IRS990/PYOtherRevenueAmt026143
IRS990/PYProgramServiceRevenueAmt0415553
IRS990/PYRevenuesLessExpensesAmt0-27483
IRS990/PYSalariesCompEmpBnftPaidAmt0186904
IRS990/PYTotalExpensesAmt0564492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 20,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01998385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02531679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362118
IRS990ScheduleA/Total509Grp/TotalAmt02531679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED INTERPRETATION (FIN) NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" FIN 48 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. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX POSITIONS TAKEN INCLUDE THE ENTITY'S STATUS AS A NOT-FOR-PROFIT ORGANIZATION AND THE APPROVAL AND QUALIFICATIONS FOR THIS STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045037
IRS990ScheduleD/TotalExpensesPerForm990Amt0422308
IRS990ScheduleD/TotalLiabilityAmt098120
IRS990ScheduleD/TotalRevenuePerForm990Amt0551185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07116
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNA F VILLA BAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA F. VILLA-BAGER AND JOHAN BAGER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY COMMITTEE WOULD HAVE RECEIVED AUTHORIZATION FROM THE GOVERNING BODY, BE IT MANAGEMENT OR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF CEO'S AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICHAEL PEDULLA - 333 SYLVAN AVE #300, ENGLEWOOD CLIFFS, NJ 07632 NICHOLAS MAMARY - 7 GREEN WAY, OLD TAPPAN, NJ 07675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 85,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -38,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137505
IRS990/TotalAssetsEOYAmt0287920
IRS990/TotalAssetsGrp/BOYAmt0137505
IRS990/TotalAssetsGrp/EOYAmt0287920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092225
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066629
IRS990/TotalLiabilitiesEOYAmt0127114
IRS990/TotalLiabilitiesGrp/BOYAmt066629
IRS990/TotalLiabilitiesGrp/EOYAmt0127114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0247434
IRS990/TotalOtherProgSrvcRevenueAmt0447451
IRS990/TotalProgramServiceExpensesAmt0247434
IRS990/TotalProgramServiceRevenueAmt0447388
IRS990/TotalReportableCompFromOrgAmt045390
IRS990/TotalRevenueGrp/ExclusionAmt011509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,920
Liabilities
$127,114
Net assets
$160,806
Revenue
$551,185
Expenses
$422,307
Net income
$128,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.90$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.78$1.71$1.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$0.94$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.55$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.54$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.08$0.06$0.02