Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2475221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 48.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$233,211
Down $76,013 (-25%) from 2017
Net Assets
Down$142,495
Down $40,615 (-22%) from 2017
Liabilities
Down$90,716
Down $35,398 (-28%) from 2017
Revenue
Down$289,953
Down $4,939 (-1.7%) from 2017
Expenses
Up$483,103
Up $55,993 (+13%) from 2017
Net Income
Down-$193,150
Down $60,932 (-46%) from 2017
To advance the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.
Supports community prosperity through purposeful civic & community engagement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $229,635 | $159,835 | ▼ $69,800 |
| Savings and Temporary Cash Investments | $65,243 | $54,121 | ▼ $11,122 |
| Pledges and Grants Receivable | $14,346 | $16,769 | ▲ $2,423 |
| Accounts Receivable | - | $2,486 | - |
| Total Assets | $309,224 | $233,211 | ▼ $76,013 |
| Liabilities | |||
| Other Liabilities | $126,114 | $75,856 | ▼ $50,258 |
| Accounts Payable and Accrued Expenses | $0 | $14,860 | ▲ $14,860 |
| Total Liabilities | $126,114 | $90,716 | ▼ $35,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,110 | $142,495 | ▼ $40,615 |
| Total Net Assets Fund Balance | $183,110 | $142,495 | ▼ $40,615 |
| Total Liabilities and Net Assets / Fund Balance | $309,224 | $233,211 | ▼ $76,013 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Saul Petersen | Executive Director | FT | $141,265 | $141,265 |
| Name | Title |
|---|---|
| Dr Gale Gibson | Co Chair |
| Dr Harvey Kesselman | Co Chair |
| Dr Nancy Blattner | Member |
| Dr Phoebe Haddon | Member |
| Dr Steven Rose | Member |
| Dr Willard Gingerich | Member |
| Dr Kathleen Waldron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,838 |
| Salaries, Compensation, and Employee Benefits | $141,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $141,265 | - | - | $141,265 |
| Occupancy | - | $80,000 | - | $80,000 |
| Conferences and Meetings | $37,340 | - | - | $37,340 |
| Fees for Services Management | $27,785 | - | - | $27,785 |
| Fees for Services Accounting | - | $21,360 | - | $21,360 |
| Other Expenses | $14,295 | $12,487 | - | $12,487 |
| Office Expenses | - | $8,331 | - | $8,331 |
| Fees for Services Other | $7,750 | - | - | $7,750 |
| All Other Expenses | $4,654 | - | - | $4,654 |
| Information Technology | - | $2,862 | - | $2,862 |
| Insurance | - | $2,628 | - | $2,628 |
| Advertising | $489 | - | - | $489 |
| Total Functional Expenses | $355,435 | $127,668 | $0 | $483,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party - Host Institution | $75,856 |
“Board members and the organization's accountant review the independent accountant prepared form 990 for any discrepancies and suggest revisions prior to finalizing the form for filing with the irs.”
“Activities are discussed and considered for possible conflict of interest during board meetings and through regular communication between executive director and board members.”
“There is an established review process in place that compares agreed annual responsibilities with end of year report of completed tasks. The board members selects the average campus compact college and university managerial increase as the basis for change in salary.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS COMMUNITY PROSPERITY THROUGH PURPOSEFUL CIVIC & COMMUNITY ENGAGEMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489 |
| IRS990/AllOtherContributionsAmt | 0 | 5981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAUL PETERSEN NEW JERSEY CAMPUS CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093353668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2039 KENNEDY BOULEVARD HEPBURN HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 073051597 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339 |
| IRS990/CYOtherExpensesAmt | 0 | 341838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141265 |
| IRS990/CYTotalExpensesAmt | 0 | 483103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THROUGH OUR COLLECTIVE IMPACT VISTA PROJECT, NOW IN ITS 4TH YEAR, WE HAVE DIRECTLY MANAGED OVER 100,000 HOURS OF ANTI-POVERTY WORK ACROSS THE STATE AND IN NJ, AND PROVIDED SEVERAL FULL-TIME VISTA MEMBERS TO SUPPORT COMMUNITY NONPROFITS - PARTICULARLY THOSE ADDRESSING ISSUES OF EDUCATIONAL INEQUALITY, OPIOID AND SUBSTANCE ABUSE, AND ACCESS TO IMPROVED HEALTH OPTIONS. ADDITIONAL FUNDING COMES FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE MEMBER SUPPORT, WHICH COVERS VISTA VOLUNTEER EXPENSES TOTALING $158,200. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 152535 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 213802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21360 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27785 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SAUL PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR HARVEY KESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KATHLEEN WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR NANCY BLATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLARD GINGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PHOEBE HADDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEVEN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GALE GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 103171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 95133 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 289953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 92500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW JERSEY CAMPUS COMPACT IS A PRESIDENTS HIGHER EDUCATION COALITION THAT SUPPORTS COMMUNITY PROSPERITY THROUGH PURPOSEFUL CIVIC AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NJCU PAID - COMPENSATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | VISTA PROGRAM SHARED CO |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR SAUL PETERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISTA PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELD QUARTERLY PROFESSIONAL DEVELOPMENT EVENTS FOR FACULTY AND STAFF AT NJ HIGHER EDUCATION INSTITUTIONS TO ENCOURAGE EDUCATIONAL OPPORTUNITIES FOR DISADVANTAGED YOUTH, IMPROVE THE QUALITY OF SERVICE AND VOLUNTEER OPPORTUNITIES, FACULTY DEVELOPMENT, AND IMPROVING EQUITY AND INCLUSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134959 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPED A NEW MAJOR STATEWIDE PROJECT WITH 10 HIGHER EDUCATION PARTNER CAMPUSES CALLED CHANGEBUILDERS TO DRAMATICALLY EXPAND THE QUALITY AND NUMBER OF VOLUNTEER OPPORTUNITIES IN ORDER TO MAKE NJ THE ENGAGED STATE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 247892 |
| IRS990/PYOtherRevenueAmt | 0 | 95000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179218 |
| IRS990/PYTotalExpensesAmt | 0 | 427110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256825 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 152535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 345639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 279836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 95000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 472500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1354800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 442150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1354800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 442489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1355794 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY - HOST INSTITUTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75856 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE INDEPENDENT ACCOUNTANT PREPARED FORM 990 FOR ANY DISCREPANCIES AND SUGGEST REVISIONS PRIOR TO FINALIZING THE FORM FOR FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES ARE DISCUSSED AND CONSIDERED FOR POSSIBLE CONFLICT OF INTEREST DURING BOARD MEETINGS AND THROUGH REGULAR COMMUNICATION BETWEEN EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN ESTABLISHED REVIEW PROCESS IN PLACE THAT COMPARES AGREED ANNUAL RESPONSIBILITIES WITH END OF YEAR REPORT OF COMPLETED TASKS. THE BOARD MEMBERS SELECTS THE AVERAGE CAMPUS COMPACT COLLEGE AND UNIVERSITY MANAGERIAL INCREASE AS THE BASIS FOR CHANGE IN SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 309224 |
| IRS990/TotalAssetsEOYAmt | 0 | 233211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 193614 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142495 |
| IRS990/TotalOtherCompensationAmt | 0 | 38094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 339 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 103171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183110 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142495 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2039 KENNEDY BLVD HEPBURN HALL201 |
| IRS990/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 073051597 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NJCAMPUSCOMPACT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SAUL PETERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6093353668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW JERSEY CAMPUS COMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 452475221 |
| ReturnHeader/Filer/PhoneNum | 0 | 6093353668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2039 KENNEDY BLVD HEPBURN HALL201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 073051597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55F1C7D9E2F29571800285F18C3C2C246A58F8B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.240.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131610809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 CENTRAL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6099272222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUDREY J SHERRICK |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T12:16:58-06:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.