Civic Intelligence

Hark-Als Inc.

990 • Fiscal year 2021 • EIN 45-2768674

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
5 Pirozzi LaneHillsborough, NJ 08844

(908) 642-4321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$83,940

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

49%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

71%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$543,515

Up $179,122 (+49%) from 2020

Net Assets

Up

$521,793

Up $178,761 (+52%) from 2020

Liabilities

Up

$21,722

Up $361 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$798,153

Up $332,673 (+71%) from 2020

Expenses

Up

$653,359

Up $77,198 (+13%) from 2020

Net Income

Up

$144,794

Up $255,475 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,364Liabilities 2011: $0Net Assets 2011: $30,3642011Assets 2012: $87,051Liabilities 2012: $3,118Net Assets 2012: $83,9332012Assets 2013: $110,450Liabilities 2013: $1,289Net Assets 2013: $109,1612013Assets 2014: $121,306Liabilities 2014: $3,435Net Assets 2014: $117,8712014Assets 2015: $113,677Liabilities 2015: $2,280Net Assets 2015: $111,3972015Assets 2016: $315,480Liabilities 2016: $6,013Net Assets 2016: $309,4672016Assets 2017: $352,083Liabilities 2017: $5,861Net Assets 2017: $346,2222017Assets 2018: $371,427Liabilities 2018: $5,933Net Assets 2018: $365,4942018Assets 2019: $457,986Liabilities 2019: $4,274Net Assets 2019: $453,7122019Assets 2020: $364,393Liabilities 2020: $21,361Net Assets 2020: $343,0322020Assets 2021: $543,515Liabilities 2021: $21,722Net Assets 2021: $521,7932021Assets 2022: $552,931Liabilities 2022: $16,910Net Assets 2022: $536,0212022Assets 2023: $920,462Liabilities 2023: $17,072Net Assets 2023: $903,3902023Assets 2024: $1,244,829Liabilities 2024: $13,573Net Assets 2024: $1,231,2562024

Highlighted filing

2021

Assets$543,515
Liabilities$21,722
Net Assets$521,793
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $54,166Expenses 2011: $23,802Net Income 2011: $30,3642011Revenue 2012: $211,331Expenses 2012: $157,762Net Income 2012: $53,5692012Revenue 2013: $224,286Expenses 2013: $199,057Net Income 2013: $25,2292013Revenue 2014: $263,609Expenses 2014: $254,902Net Income 2014: $8,7072014Revenue 2015: $286,070Expenses 2015: $292,543Net Income 2015: -$6,4732015Revenue 2016: $598,509Expenses 2016: $400,439Net Income 2016: $198,0702016Revenue 2017: $615,344Expenses 2017: $578,587Net Income 2017: $36,7572017Revenue 2018: $750,337Expenses 2018: $731,067Net Income 2018: $19,2702018Revenue 2019: $680,341Expenses 2019: $587,103Net Income 2019: $93,2382019Revenue 2020: $465,480Expenses 2020: $576,161Net Income 2020: -$110,6812020Revenue 2021: $798,153Expenses 2021: $653,359Net Income 2021: $144,7942021Revenue 2022: $1,013,637Expenses 2022: $999,409Net Income 2022: $14,2282022Revenue 2023: $1,460,316Expenses 2023: $1,096,181Net Income 2023: $364,1352023Revenue 2024: $1,988,451Expenses 2024: $1,675,534Net Income 2024: $312,9172024

Highlighted filing

2021

Revenue$798,153
Expenses$653,359
Net Income$144,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$798,153
Mission and Program Overview

Mission

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,155$530,396▲ $166,241
Land, Buildings, and Equipment, Net$238$13,119▲ $12,881
Loans From Officers Directors$121$0▼ $121
Total Assets$364,393$543,515▲ $179,122
Liabilities
Other Liabilities$16,976$0▼ $16,976
Unsecured Notes Loans Payable-$15,832-
Accounts Payable and Accrued Expenses$4,264$5,890▲ $1,626
Total Liabilities$21,361$21,722▲ $361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,032$521,793▲ $178,761
Total Net Assets Fund Balance$343,032$521,793▲ $178,761
Total Liabilities and Net Assets / Fund Balance$364,393$543,515▲ $179,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,119$27,154-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna YorkExecutive Director & SecretaryFT$83,940$83,940

Board Members and Trustees

NameTitle
Kathryn ReynoldsChairman
Charles DourneyVice President
Asya DworkinTrustee
Dana WiatroskiTrustee
Daniel MalleryTrustee
Darlene DourneySecretary
John DourneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,202
Program Service Revenue
$172,476
Investment Income
$5
Other Revenue
$336,470
All Other Contributions
$268,998
Change in Net Assets
$144,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,695
Other Expenses$207,371
Salaries, Compensation, and Employee Benefits$93,293
Total Fundraising Expense$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,957--$330,957
Current Officers, Directors, Trustees, and Key Employees$0$83,940$0$83,940
All Other Expenses$53,593$20,220$7,500$81,313
Fees for Services Other$0$74,184$0$74,184
Grants to Domestic Orgs$21,738--$21,738
Depreciation Depletion$0$20,007$0$20,007
Travel$0$7,834$0$7,834
Payroll Taxes$0$6,421$0$6,421
Insurance$0$5,653$0$5,653
Office Expenses$0$3,679$0$3,679
Other Expenses$0$3,030$0$3,030
Other Employee Benefits$0$2,932$0$2,932
Fees for Services Accounting$0$2,465$0$2,465
Information Technology$0$1,990$0$1,990
Advertising$0$1,724$0$1,724
Fees for Services Legal$0$1,500$0$1,500
Conferences and Meetings$0$500$0$500
Interest$0$175$0$175
Total Functional Expenses$406,288$239,571$7,500$653,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,470
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$121$0▼ $121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hark-als Inc
EIN
45-2768674
Phone
9086424321
Address
5 PIROZZI LANE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donna York
Title
Executive Director
Phone
9086424321
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna York
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two officers and four trustees are related to the executive director”

Pt VI, Line 11B

“Members are provided with a copy of the return prior to filing”

Pt VI, Line 12C

“All members are required to disclose any potential conflicts”

Pt VI, Line 15A

“Comparsions are done annually with other non profit organizations”

Pt VIII

“Organization sold vehicle that had been used in operations at a loss of $ 4,000”

Form 990, Part III, Line 4D

“Financial support to als patients 330957. 0. 336470.”

Form 990, Part IX, Line 11G

“Grant writer 3435. 0. 3435. 0.”

Form 990, Part IX, Line 11G

“Marketing consultant 41650. 0. 41650. 0.”

Form 990, Part IX, Line 11G

“Wellness coach 29099. 0. 29099. 0.”

Form 990, Part IX, Line 24E

“5k direct expenses 19948. 19948. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 2098. 0. 2098. 0.”

Form 990, Part IX, Line 24E

“Girls on the run - direct expenses 33645. 33645. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2645. 0. 2645. 0.”

Form 990, Part IX, Line 24E

“Telephone 3487. 0. 3487. 0.”

Form 990, Part IX, Line 24E

“Auto expense 7138. 0. 7138. 0.”

Form 990, Part IX, Line 24E

“Nj annual report 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7500. 0. 0. 7500.”

Form 990, Part IX, Line 24E

“WEBSITE 396. 0. 396. 0.”

Form 990, Part IX, Line 24E

“Alsfac grant expenses 4423. 0. 4423. 0.”

Raw XML AppendixShowing 400 of 500 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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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33030
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0162
IRS990/OtherExpensesGrp/TotalAmt13155
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt33030
IRS990/OtherLiabilitiesGrp/BOYAmt016976
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06421
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna York
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GIRLS ON THE RUN PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022899
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO DOMESTIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT TO ALS PATIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330957
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360814
IRS990/PYOtherExpensesAmt0124645
IRS990/PYOtherRevenueAmt0248012
IRS990/PYProgramServiceRevenueAmt034563
IRS990/PYRevenuesLessExpensesAmt0-110681
IRS990/PYSalariesCompEmpBnftPaidAmt090702
IRS990/PYTotalExpensesAmt0576161
IRS990/PYTotalRevenueAmt0465480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0336470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0248012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0195800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0943448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03313601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615321
IRS990ScheduleA/Total509Grp/TotalAmt03313601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03313650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013119
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS AND FOUR TRUSTEES ARE RELATED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARSIONS ARE DONE ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION SOLD VEHICLE THAT HAD BEEN USED IN OPERATIONS AT A LOSS OF $ 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SUPPORT TO ALS PATIENTS 330957. 0. 336470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITER 3435. 0. 3435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING CONSULTANT 41650. 0. 41650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WELLNESS COACH 29099. 0. 29099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95K DIRECT EXPENSES 19948. 19948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 2098. 0. 2098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIRLS ON THE RUN - DIRECT EXPENSES 33645. 33645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 2645. 0. 2645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 3487. 0. 3487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE 7138. 0. 7138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NJ ANNUAL REPORT 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 7500. 0. 0. 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALSFAC GRANT EXPENSES 4423. 0. 4423. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,515
Liabilities
$21,722
Net assets
$521,793
Revenue
$798,153
Expenses
$653,359
Net income
$144,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.99$1.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.46$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03