Civic Intelligence

Newark Trust for Education Inc

990 • Fiscal year 2017 • EIN 38-3663314

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

494 BROAD STREET Suite LL30Newark, NJ 07102

(973) 648-0300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

700%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

608%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,550,817

Up $2,231,996 (+700%) from 2016

Net Assets

Up

$2,415,669

Up $2,154,861 (+826%) from 2016

Liabilities

Up

$135,148

Up $77,135 (+133%) from 2016

Revenue

Up

$3,317,434

Up $2,848,865 (+608%) from 2016

Expenses

Up

$1,162,573

Up $426,596 (+58%) from 2016

Net Income

Up

$2,154,861

Up $2,422,269 (+906%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $871,707Liabilities 2011: $205,471Net Assets 2011: $666,2362011Assets 2012: $1,709,758Liabilities 2012: $814,343Net Assets 2012: $895,4152012Assets 2013: $2,070,127Liabilities 2013: $670,096Net Assets 2013: $1,400,0312013Assets 2014: $1,348,034Liabilities 2014: $271,127Net Assets 2014: $1,076,9072014Assets 2015: $656,110Liabilities 2015: $127,894Net Assets 2015: $528,2162015Assets 2016: $318,821Liabilities 2016: $58,013Net Assets 2016: $260,8082016Assets 2017: $2,550,817Liabilities 2017: $135,148Net Assets 2017: $2,415,6692017Assets 2018: $4,827,596Liabilities 2018: $185,931Net Assets 2018: $4,641,6652018Assets 2019: $5,284,457Liabilities 2019: $329,584Net Assets 2019: $4,954,8732019Assets 2020: $4,411,238Liabilities 2020: $478,316Net Assets 2020: $3,932,9222020Assets 2021: $2,852,052Liabilities 2021: $350,465Net Assets 2021: $2,501,5872021Assets 2022: $1,529,810Liabilities 2022: $259,472Net Assets 2022: $1,270,3382022Assets 2023: $668,826Liabilities 2023: $175,075Net Assets 2023: $493,7512023Assets 2024: $291,360Liabilities 2024: $53,586Net Assets 2024: $237,7742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$2,550,817
Liabilities$135,148
Net Assets$2,415,669

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $73,792Expenses 2011: $422,213Net Income 2011: -$348,4212011Expenses 2012: $720,0612012Revenue 2013: $1,175,565Expenses 2013: $670,949Net Income 2013: $504,6162013Revenue 2014: $767,994Expenses 2014: $1,091,118Net Income 2014: -$323,1242014Revenue 2015: $347,550Expenses 2015: $796,241Net Income 2015: -$448,6912015Revenue 2016: $468,569Expenses 2016: $735,977Net Income 2016: -$267,4082016Revenue 2017: $3,317,434Expenses 2017: $1,162,573Net Income 2017: $2,154,8612017Revenue 2018: $4,494,471Expenses 2018: $2,268,475Net Income 2018: $2,225,9962018Revenue 2019: $3,808,388Expenses 2019: $3,495,180Net Income 2019: $313,2082019Revenue 2020: $1,849,750Expenses 2020: $2,871,701Net Income 2020: -$1,021,9512020Revenue 2021: $1,393,146Expenses 2021: $2,824,481Net Income 2021: -$1,431,3352021Revenue 2022: $643,493Expenses 2022: $1,874,742Net Income 2022: -$1,231,2492022Revenue 2023: $717,452Expenses 2023: $1,579,805Net Income 2023: -$862,3532023Revenue 2024: $222,233Expenses 2024: $478,210Net Income 2024: -$255,9772024Revenue 2025: $138,341Expenses 2025: $376,115Net Income 2025: -$237,7742025

Highlighted filing

2017

Revenue$3,317,434
Expenses$1,162,573
Net Income$2,154,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,317,434
Mission and Program Overview

Mission

See schedule o for details

Independent organization dedicated to developing, coordinating, and focusing ideas, resources and expertise and holding everyone accountable for quality education in newark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,885$2,025,000▲ $2,015,115
Cash and Non-Interest-Bearing Accounts$288,959$412,546▲ $123,587
Savings and Temporary Cash Investments$14,089$109,751▲ $95,662
Land, Buildings, and Equipment, Net$3,559$3,260▼ $299
Prepaid Expenses and Deferred Charges$2,329$260▼ $2,069
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$318,821$2,550,817▲ $2,231,996
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$96,828▲ $96,828
Accounts Payable and Accrued Expenses$22,310$38,320▲ $16,010
Escrow Account Liability$35,703$0▼ $35,703
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,013$135,148▲ $77,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$2,025,000▲ $2,025,000
Unrestricted Net Assets$260,808$390,669▲ $129,861
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$260,808$2,415,669▲ $2,154,861
Total Liabilities and Net Assets / Fund Balance$318,821$2,550,817▲ $2,231,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,260$21,169$24,429
Other Land Buildings-$18,988$18,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richmond RabinowitzInterim CEO (Through DEC 2017)FT$112,000$112,000
Ronald ChaluisanExecutive DirectorFT$97,917$97,917

Board Members and Trustees

NameTitle
Shan HarrisChair
Barbara ReismanBoard Member
Irene Cooper-baschBoard Member
John SchreiberBoard Member
Joseph Della FaveBoard Member
Junius WilliamsBoard Member
Michele MasonBoard Member
Nancy CantorBoard Member
Robert ClarkBoard Member
Steven DinerBoard Member
Celia KingSecretary
Raymond OcasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,721
Program Service Revenue
$34,900
Investment Income
$513
Other Revenue
$2,300
All Other Contributions
$3,279,721
Change in Net Assets
$2,154,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,434
Total Revenue per Audited Statements
$3,317,434
Total Revenue per Form 990
$3,317,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,936
Salaries, Compensation, and Employee Benefits$393,670
Other Expenses$314,967
Total Fundraising Expense$104,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,936--$453,936
Current Officers, Directors, Trustees, and Key Employees$155,071$11,929$71,570$238,570
Fees for Services Other$111,484$65,658$11,760$188,902
Other Salaries and Wages$50,936$44,648$10,527$106,111
Occupancy-$56,808-$56,808
Payroll Taxes$16,926$4,822$6,691$28,439
Fees for Services Accounting-$25,335-$25,335
Other Employee Benefits$10,002$4,965$3,279$18,246
Office Expenses-$12,567$139$12,706
Information Technology-$11,949-$11,949
Conferences and Meetings$8,583$465-$9,048
Travel$455$3,737-$4,192
Depreciation Depletion-$3,629-$3,629
Pension Plan Contributions$1,371$391$542$2,304
Insurance-$2,128-$2,128
Advertising-$270-$270
Total Functional Expenses$808,764$249,301$104,508$1,162,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,573
Total Expenses per Audited Statements$1,162,573
Total Expenses per Form 990$1,162,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abbott Leadership InstituteNewark, NJn/aEducation$60,000
Louise A Spencer SchoolNewark, NJn/aEducation$49,200
Chancellor Avenue Schoolnewark, NJn/aEducation$46,304
Speedway Academynewark, NJn/aEducation$44,855
West Side Campusnewark, NJn/aEducation$43,280
Bard High Schoolnew york, NYn/aEducation$41,300
Luis Munoz Marin SchoolNewark, NJn/aEducation$35,278
Rafael Hernandez SchoolNewark, NJn/aEducation$29,773
Brick AcademyNewark, NJn/aEducation$25,000
Eagle Academynewark, NJn/aEducation$22,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, question 11A

The form 990 is prepared by an independent accounting firm and reviewed by MANAGEMENT. A draft of the Form 990 is provided to the board for review and approval pRIOR TO FILING OF THE FORM 990.

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

THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY That PROTECTs the trust WHEN IT IS CONTEMPLATING ENTERING INTO Any TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESs BENEFIT TRANSACTION. BOARD MEMBERS AND EXECUTIVES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING A CONFLICT, IF APPLICABLE.

Form 990, Part VI, Section B, Question 13

It is the responsibility of all representatives to report ethics violations or suspected violations in accordance with this Whistleblower Policy.

Form 990, Part VI, Section B, Question 15

The Board of Directors formal evaluation of the Executive Director is based upon the goals outlined in the organizations strategic plan. The Executive Director submits an extensive self-assessment to the Board Chair and the Executive Committee of the Board of Directors. The Executive Committee of the Board meets with the Executive Director to review the assessment and track progress toward goals. Simultaneously, the Board engages in benchmarking salary guidelines across the sector in the region. The Executive Director is asked to develop an action plan and set goals on an annual basis. These goals are used to inform the annual performance review and compensation discussion.

Form 990, Part VI, Section C, Question 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND they are also AVAILABLE ON GUIDESTAR.org.

Filing and Contact Details

Filer

Filer Name
Newark Trust for Education Inc
EIN
38-3663314
In Care Of
% RONALD CHALUISAN
Phone
9736480300
Address
494 BROAD STREET Suite LL30, NEWARK, NJ 07102

Signing Officer

Name
Ronald Chaluisan
Title
Executive Director
Phone
9736480300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Chaluisan
Formed
2002
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

From 990, Part III

Line 1 Organization's Missions NEWARK TRUST FOR EDUCATION, INC. (THE "TRUST") WAS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION ON AUGUST 23, 2002. EFFECTIVE DECEMBER 12, 2011, THE ORGANIZATION REGISTERED A LEGAL NAME CHANGE FROM THE PREVIOUS NAME OF NEWARK PUBLIC SCHOOLS FOUNDATION, INC. TO NEWARK TRUST FOR EDUCATION, INC. AS A LOCAL EDUCATION FUND, THE TRUST ADVOCATES FOR INVOLVEMENT IN PUBLIC EDUCATION BY ALL SEGMENTS OF THE PUBLIC. THE TRUST WORKS FOR ACCOUNTABILITY AND HIGH STANDARDS; ALIGNS AND FOCUSES RESOURCES; AND FACILITATES AND MANAGES COLLABORATIONS IN ORDER TO ENSURE A QUALITY PUBLIC EDUCATION FOR ALL CHILDREN IN NEWARK. THE TRUST'S MISSION IS TO DEVELOP, COORDINATE AND FOCUS IDEAS, RESOURCES AND EXPERTISE WHILE HOLDING ALL OF US RESPONSIBLE FOR QUALITY PUBLIC EDUCATION FOR ALL CHILDREN IN THE NEWARK. BETWEEN 2014 AND 2017, THE TRUST IS CONCENTRATING ITS EFFORTS ON: -INFLUENCING THE QUALITY OF PUBLIC EDUCATION GOVERNANCE AND LEADERSHIP -RE-IMAGINING AND FOSTERING HIGH QUALITY PUBLIC SCHOOLS AND SCHOOL OPTIONS THE TRUST ALSO PROVIDES EVIDENCE-BASED AND DATA DRIVEN APPROACHES TO IMPROVING TEACHING AND LEARNING, FOSTERING COLLABORATIONS, AND EMPOWERING THE COMMUNITY. THE TRUST WORKS TO ENSURE THAT ALL VOICES ARE RAISED; ALL STAKEHOLDERS ARE REPRESENTED, AND THAT OUR COLLECTIVE IMPACT RESULTS IN ALL OF NEWARK'S CHILDREN BEING PREPARED FOR A BRIGHT FUTURE. Line 4a Engagement The Trust is committed to public engagement that elevates all voices in support of quality public education for all Newarks children. The Trust seeks to expand outreach, strengthen relationships across sectors and communities, and deepen the understanding of issues, concerns, proposed strategies and initiatives facing public education in Newark, all in an effort to increase the number of children who are prepared for college and/or a career. The Trusts engagement series is focused on broadening the conversation about educational issues critical to the ongoing improvement of public schools in Newark, while fostering inclusive outreach, continued participation, and a commitment to productive, solution based discussion. Line 4b Grantmaking Established in 2011, the Newark Public Schools Funders collaborative for High Quality School Options Funders Collaborative is a network of local, regional, and national funders committed to providing high-quality public school options for all Newark students. Through targeted investments the Funders Collaborative is committed to creating safe, supportive and effective schools that address the multidimensional needs of students. A primary component of this work is to empower school leaders and principals to advocate for change at the district and city level in order to support our students effectively. With mental health services and social emotional support for students and staff identified among the most common needs of school leaders in Newark, the Funders Collaborative allocates resources towards school-wide approaches to strengthening and improving social-emotional learning programs and trauma-informed services. Programmatic areas supported by the Funders Collaborative include: Professional Development and Staff Training on best practices in SEL implementation, trauma-informed care approaches, and data collection and evaluation; Direct Mental Health Services; School Climate and Culture initiatives with an emphasis on establishing healthy and supportive learning environments; and Classroom Instruction and Strategies based on behavioral health and social-emotional learning. In addition to grant awards the Funders Collaborative provides school leaders with the opportunity to receive technical assistance, encourage innovation and facilitate shared learning with peers through collaborative convening, and create strategic networks with stakeholders across the city. Moving forward the Governance Committee will function as a representative sample of funders who meet with the Trust to advise th

Form 990 Part IX Line 11G

Description:interim ceo total fees:72800

Form 990 Part IX Line 11G

Description:evalutation consultant total fees:50000

Form 990 Part IX Line 11G

Description:executive search total fees:15000

Form 990 Part IX Line 11G

Description:community schools total fees:41884

Form 990 Part IX Line 11G

Description:other total fees:9218

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income tax under similar provisions. Accordingly, no provision for income taxes has been recorded in these financial statements. It is the Trusts accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainly for income taxes. Management has determined that there are no uncertain tax positions at the Trust as of June 30, 2017 and 2016. The Trust has no income tax related penalties or interest for the periods reported in these financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Mason
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENE COOPER-BASCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DINER
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA REISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNIUS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DELLA FAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12Richmond Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Ronald Chaluisan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397917
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim CEO (Through DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt011949
IRS990/InsuranceGrp/ManagementAndGeneralAmt02128
IRS990/InsuranceGrp/TotalAmt02128
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260
IRS990/LandBldgEquipCostOrOtherBssAmt043417
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule o for details
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02415669
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IRS990/OccupancyGrp/TotalAmt056808
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012567
IRS990/OfficeExpensesGrp/TotalAmt012706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018246
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04822
IRS990/PayrollTaxesGrp/ProgramServicesAmt016926
IRS990/PayrollTaxesGrp/TotalAmt028439
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01371
IRS990/PensionPlanContributionsGrp/TotalAmt02304
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0RONALD CHALUISAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034900
IRS990/ProgSrvcAccomActy2Grp/Desc0See schedule o for details
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034900
IRS990/ProgSrvcAccomActy3Grp/Desc0See schedule o for details
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130723
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0695
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IRS990/PYOtherRevenueAmt06525
IRS990/PYProgramServiceRevenueAmt021390
IRS990/PYRevenuesLessExpensesAmt0-267408
IRS990/PYSalariesCompEmpBnftPaidAmt0337026
IRS990/PYTotalExpensesAmt0735977
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IRS990/PYTotalRevenueAmt0468569
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02154861
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03279721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05847475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04865

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.38$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.22$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.72$1.58$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.64$1.87$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$1.39$2.82$1.43
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$1.85$2.87$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.33$4.95$3.81$3.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.19$4.64$4.49$2.27$2.23
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.42$3.32$1.16$2.15
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.47$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.35$0.80$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.77$1.09$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.67$1.40$1.18$0.67$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$0.72
2011Summary only. Only limited summary data is available for this year.$0.87$0.21$0.67$0.07$0.42$0.35