Civic Intelligence

Imagine a Center for Coping with Loss

990 • Fiscal year 2013 • EIN 45-3606502

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileIMAGINENJ.ORG
1 East Broad Street07090

(908) 264-3100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$101,846

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$104,697

Up $49,283 (+89%) from 2012

Net Assets

Up

$104,697

Up $49,283 (+89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

$488,410

No earlier filing loaded for comparison.

Expenses

Up

$423,929

Up $117,139 (+38%) from 2012

Net Income

$64,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $55,414Liabilities 2012: $0Net Assets 2012: $55,4142012Assets 2013: $104,697Liabilities 2013: $0Net Assets 2013: $104,6972013Assets 2014: $86,849Liabilities 2014: $0Net Assets 2014: $86,8492014Assets 2015: $500,446Liabilities 2015: $3,481Net Assets 2015: $496,9652015Assets 2016: $600,443Liabilities 2016: $13,327Net Assets 2016: $587,1162016Assets 2017: $844,267Liabilities 2017: $45,571Net Assets 2017: $798,6962017Assets 2018: $758,129Liabilities 2018: $20,486Net Assets 2018: $737,6432018Assets 2019: $986,764Liabilities 2019: $28,143Net Assets 2019: $958,6212019Assets 2020: $1,146,258Liabilities 2020: $194,172Net Assets 2020: $952,0862020Assets 2021: $1,519,895Liabilities 2021: $152,094Net Assets 2021: $1,367,8012021Assets 2022: $1,686,409Liabilities 2022: $20,843Net Assets 2022: $1,665,5662022Assets 2023: $2,746,053Liabilities 2023: $999,201Net Assets 2023: $1,746,8522023

Highlighted filing

2013

Assets$104,697
Liabilities$0
Net Assets$104,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $306,7902012Revenue 2013: $488,410Expenses 2013: $423,929Net Income 2013: $64,4812013Revenue 2014: $463,125Expenses 2014: $480,973Net Income 2014: -$17,8482014Revenue 2015: $563,674Expenses 2015: $498,645Net Income 2015: $65,0292015Revenue 2016: $705,508Expenses 2016: $615,357Net Income 2016: $90,1512016Revenue 2017: $1,065,814Expenses 2017: $834,554Net Income 2017: $231,2602017Revenue 2018: $632,546Expenses 2018: $666,470Net Income 2018: -$33,9242018Revenue 2019: $1,463,546Expenses 2019: $1,213,273Net Income 2019: $250,2732019Revenue 2020: $1,268,583Expenses 2020: $1,213,307Net Income 2020: $55,2762020Revenue 2021: $1,682,471Expenses 2021: $1,260,165Net Income 2021: $422,3062021Revenue 2022: $1,817,075Expenses 2022: $1,502,960Net Income 2022: $314,1152022Revenue 2023: $1,778,276Expenses 2023: $1,715,866Net Income 2023: $62,4102023

Highlighted filing

2013

Revenue$488,410
Expenses$423,929
Net Income$64,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$488,410
Mission and Program Overview

Mission

A year round grief support center for children, parents and adults coping with the loss of a family member due to death or life-altering illness, designed to help children and teens develop healthy coping skills and foster resiliency and emotional well-being for all those who grieve.

A year round grief support center for children, parents and adults coping with the loss of a family member due to death, to foster resiliency and emotional well-being for all those who grieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,307$84,533▲ $69,226
Savings and Temporary Cash Investments$40,107$20,164▼ $19,943
Total Assets$55,414$104,697▲ $49,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,414$104,697▲ $49,283
Total Net Assets Fund Balance$55,414$104,697▲ $49,283
Total Liabilities and Net Assets / Fund Balance$55,414$104,697▲ $49,283
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary L RobinsonExecutive DirectorFT$101,846$101,846

Board Members and Trustees

NameTitle
Keith HertellChairman, Trustee
Stuart ArnoldVice Chairman, Trustee
Erin PettitSecretary, Trustee
David BurnsTreasurer, Trustee
Adam Blumenreich EsqTrustee
David KleinTrustee
David TrinkoffTrustee
Dennis NewnhamTrustee
Dr Chris FreerTrustee
Dr Jennifer K SimpsonTrustee
Eleanor PerisTrustee
Frank IsoldiTrustee
Gail CassidyTrustee
John Toriello EsqTrustee
Kenneth Soriero EsqTrustee
Lisa WagnerTrustee
Maryann GingrichTrustee
Stacy WeinmanTrustee
William Brennan EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$480,923
Program Service Revenue
$7,429
Investment Income
$58
Other Revenue
$0
All Other Contributions
$480,923
Change in Net Assets
$64,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,190
Other Expenses$116,739
Total Fundraising Expense$15,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,017$49,672-$198,689
Current Officers, Directors, Trustees, and Key Employees$76,384$25,462-$101,846
Office Expenses$7,154$5,449$1,571$14,174
Occupancy$9,000$3,000-$12,000
All Other Expenses$6,007$2,215$1,133$9,355
Other Expenses$8,097-$9,815$8,097
Fees for Services Accounting-$7,350-$7,350
Other Employee Benefits$4,991$1,664-$6,655
Insurance$1,517$5,049-$6,566
Conferences and Meetings$6,395--$6,395
Advertising$5,397--$5,397
Information Technology-$1,670$3,102$4,772
Travel$1,921--$1,921
Fees for Services Other-$1,832-$1,832
Total Functional Expenses$304,945$103,363$15,621$423,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11

“The form 990 is reviewed by the executive director and treasurer prior to being submitted to the board for review and acceptance.”

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

“All directors or candidates for board of directors must sign a conflict of interest policy. This policy is reviewed for any conflicts that may arise on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews the executive director's compensation on a yearly basis. Compensation is based on the organization's performance for the year. The executive director discusses compensation of employees and comparability data with the chair of the hr task force, a non-board member, and with the finance committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Line 1B

“At the end of 2013, the executive director was given a one time salary adjustment to make up for a taking a "discounted" salary in 2022 and 2012 as the organization was in its start-up phase. The amount of the adjustment was approximately $10,000.”

Filing and Contact Details

Filer

EIN
45-3606502
Phone
9082643100

Signing Officer

Name
Mary Robinson
Title
Executive Director
Phone
9082643100
Signed
2014-09-23

Organization Details

Principal Officer
Mary Robinson
Formed
2011
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment not reported on 990 in py due to timing of payroll -15,198.”

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IRS990/ActivityOrMissionDesc0A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH, TO FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH SORIERO ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01670
IRS990/InformationTechnologyGrp/TotalAmt04772
IRS990/InsuranceGrp/ManagementAndGeneralAmt05049
IRS990/InsuranceGrp/ProgramServicesAmt01517
IRS990/InsuranceGrp/TotalAmt06566
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH, TO FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055414
IRS990/NetAssetsOrFundBalancesEOYAmt0104697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OfficeExpensesGrp/ProgramServicesAmt07154
IRS990/OfficeExpensesGrp/TotalAmt014174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06655
IRS990/OtherExpensesGrp/Desc0BENEVON TRAINING AND TR
IRS990/OtherExpensesGrp/Desc1SUPPORT GROUP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PSA VIDEO
IRS990/OtherExpensesGrp/FundraisingAmt09815
IRS990/OtherExpensesGrp/ProgramServicesAmt018871
IRS990/OtherExpensesGrp/ProgramServicesAmt110194
IRS990/OtherExpensesGrp/ProgramServicesAmt28097
IRS990/OtherExpensesGrp/TotalAmt018871
IRS990/OtherExpensesGrp/TotalAmt110194
IRS990/OtherExpensesGrp/TotalAmt29815
IRS990/OtherExpensesGrp/TotalAmt38097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198689
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07429
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT GROUP FACILITATOR TRAINING - VOLUNTEER FACILITATORS WORK DIRECTLY WITH GRIEVING CHILDREN, TEENS OR ADULTS. VOLUNTEERS MUST ATTEND A FOUR-DAY TRAINING PROGRAM AND COMMIT TO A YEAR OF SERVICE. DURING THE YEAR THE ORGANIZATION HELD THREE FOUR-DAY "FACILITATOR TRAININGS" AND TRAINED 42 NEW ADULT VOLUNTEERS, TRAINED 10 NEW TEEN FACILITATORS AND HELD A TWO-DAY TENDER LIVING CARE TRAINING FOR 8 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt081341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05100
IRS990/PYRevenuesLessExpensesAmt046196
IRS990/PYSalariesCompEmpBnftPaidAmt0225449
IRS990/PYTotalExpensesAmt0306790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020164
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0841948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841948
IRS990ScheduleA/TotalSupportAmt0842093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO BEING SUBMITTED TO THE BOARD FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS OR CANDIDATES FOR BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY IS REVIEWED FOR ANY CONFLICTS THAT MAY ARISE ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY BASIS. COMPENSATION IS BASED ON THE ORGANIZATION'S PERFORMANCE FOR THE YEAR. THE EXECUTIVE DIRECTOR DISCUSSES COMPENSATION OF EMPLOYEES AND COMPARABILITY DATA WITH THE CHAIR OF THE HR TASK FORCE, A NON-BOARD MEMBER, AND WITH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE END OF 2013, THE EXECUTIVE DIRECTOR WAS GIVEN A ONE TIME SALARY ADJUSTMENT TO MAKE UP FOR A TAKING A "DISCOUNTED" SALARY IN 2022 AND 2012 AS THE ORGANIZATION WAS IN ITS START-UP PHASE. THE AMOUNT OF THE ADJUSTMENT WAS APPROXIMATELY $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT NOT REPORTED ON 990 IN PY DUE TO TIMING OF PAYROLL -15,198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055414
IRS990/TotalAssetsEOYAmt0104697
IRS990/TotalAssetsGrp/BOYAmt055414
IRS990/TotalAssetsGrp/EOYAmt0104697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480923
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,697
Liabilities
$0
Net assets
$104,697
Revenue
$488,410
Expenses
$423,929
Net income
$64,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$1.00$1.75$1.78$1.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.82$1.50$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$1.68$1.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.95$1.27$1.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.46$1.21$0.25
2018Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.63$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.80$1.07$0.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.31
Peer Organizations

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