Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
A Plus Education and Performing Arts Inc.
990 • Fiscal year 2017 • EIN 46-3604485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$59,492
Down $11,565 (-16%) from 2016
Net Assets
Up$41,555
Up $606 (+1.5%) from 2016
Liabilities
Down$17,937
Down $12,171 (-40%) from 2016
Revenue And Expenses
Revenue
Up$279,069
Up $25,314 (+10.0%) from 2016
Expenses
Up$278,463
Up $45,679 (+20%) from 2016
Net Income
Down$606
Down $20,365 (-97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $308,278
Mission and Program Overview
Mission
Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $40,949 | $41,555 | ▲ $606 |
| Land, Buildings, and Equipment, Net | $55,583 | $33,599 | ▼ $21,984 |
| Cash and Non-Interest-Bearing Accounts | $13,514 | $20,053 | ▲ $6,539 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $71,057 | $59,492 | ▼ $11,565 |
| Other Assets Total | $1,960 | $5,840 | ▲ $3,880 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,500 | $11,500 | ▼ $12,000 |
| Accounts Payable and Accrued Expenses | $6,608 | $6,437 | ▼ $171 |
| Total Liabilities | $30,108 | $17,937 | ▼ $12,171 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,949 | $41,555 | ▲ $606 |
| Total Liabilities and Net Assets / Fund Balance | $71,057 | $59,492 | ▼ $11,565 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,599 | $14,004 | $47,603 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $5,840 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Bigelow | President |
| Frank Galarraga | Vice President |
| Donna Terry | Director |
| Jeff Lockard | Director |
| Laura Beasley | Director |
| Robert Beasley | Director |
| Ronald Macauley Jr | Director |
| Delano Bonner | Exective Director |
| Sian Godwin | Secretary |
| Alexandra Galarraga | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,351
- Program Service Revenue
- $260,508
- Investment Income
- $-15,000
- Other Revenue
- $6,210
- All Other Contributions
- $24,548
- Change in Net Assets
- $606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $278,463 |
| Total Fundraising Expense | $705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,131 | $4,183 | $705 | $41,019 |
| Other Expenses | $21,781 | - | - | $21,781 |
| Depreciation Depletion | $9,931 | - | - | $9,931 |
| Insurance | $7,462 | $1,866 | - | $9,328 |
| Conferences and Meetings | $929 | - | - | $929 |
| Fees for Services Accounting | - | $518 | - | $518 |
| Advertising | $505 | - | - | $505 |
| Office Expenses | - | $220 | - | $220 |
| Travel | $94 | - | - | $94 |
| Total Functional Expenses | $270,971 | $6,787 | $705 | $278,463 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,679 |
| Fundraising Direct Expenses | $8,859 |
| Gaming Gross Income | $5,740 |
| Gaming Direct Expenses | $350 |
| 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
- 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
- No
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an outside cpa firm. It is forwarded to management for review.”
Form 990, Part VI, Section B, Line 12
“Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict.”
Form 990, Part VI, Section C, Line 19
“Form 990 is available for public inspection by anyone during normal business hours upon request.”
Filing and Contact Details
Filer
- Filer Name
- A Plus Education and Performing Arts Inc
- EIN
- 46-3604485
- Phone
- 2017881935
- Address
- PO BOX 1838, BURLINGTON, NJ 08016
Signing Officer
- Name
- Phil Bigelow
- Title
- President
- Phone
- 2017881935
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phil Bigelow
- Formed
- 2013
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Sax Llp
- Address
- 855 VALLEY ROAD, CLIFTON, NJ 07013
- Preparer
- Marqus White
- Phone
- 9734726250
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Staff/member expense: program service expenses 15,589. Management and general expenses 856. Fundraising expenses 0. Total expenses 16,445. Fuel: program service expenses 9,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,201. Equipment supplies: program service expenses 4,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,280. Bank fees: program service expenses 0. Management and general expenses 3,327. Fundraising expenses 0. Total expenses 3,327. Dues and subscription: program service expenses 3,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,203. Instrument repair: program service expenses 1,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,952. Tolls: program service expenses 1,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,521. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 705. Total expenses 705. Recruiting expenses: program service expenses 212. Management and general expenses 0. Fundraising expenses 0. Total expenses 212. Sales tax paid: program service expenses 154. Management and general expenses 0. Fundraising expenses 0. Total expenses 154. Shipping delivery: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16. Vehicle repair: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”
Raw XML AppendixShowing 400 of 439 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/TotalAmt | 2 | 37259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHIL BIGELOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARADES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNIFORM FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOUR PAY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIVERFRONT COMMUNITY PLAYERS:OUR MISSION IS TO PROVIDE AN OPPORTUNITY FOR MEMBERS OF OUR COMMUNITY TO TAKE PART IN AND ENJOY ALL ASPECTS OF THE THEATER WHILE PROVIDING A GREAT SHOW |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31714 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35254 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EAST COAST PERCUSSION:THIS WILL BE EAST COAST PERCUSSION'S FOURTH COMPETITIVE SEASON UNDER THE A+ EDUCATION AND PERFORMING ARTS UMBRELLA.SINCE 2015, ECP HAS BEEN AN ENSEMBLE WHERE PERCUSSIONISTS IN THE TRI-STATE AREA CAN SHOWCASE THEIR TALENTS AND COMPETE ON THE LOCAL AND INTERNATIONAL STAGE |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31912 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WINTER STAR INDOOR COLOR GUARD:WINTER STAR IS A YOUTH EDUCATION PROGRAM PROVIDING YOUNG ADULTS AGE 14-22 A CREATIVE OUTLET TO DEVELOP CHARACTER, LEADERSHIP, AND PERFORMANCE EXCELLENCE THROUGH EDUCATION IN THE PERFORMING ART OF INDOOR COLOR GUARD.A PLUS EDUCATION:SUPPORTING YOUNG ADULTS, AGES 14-21 WITH MUSICAL, EDUCATIONAL AND CHARACTER-BUILDING EXPERIENCES THROUGH THE VEHICLE OF THE PERFORMING ARTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 232784 |
| IRS990/PYOtherRevenueAmt | 0 | 4575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 232784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 253755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 181942 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 227352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 502960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24529 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 717682 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5807 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 254290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5807 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47603 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33599 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5840 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS FORWARDED TO MANAGEMENT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR TO ASSURE COMPLIANCE WITH THE POLICY. THE FULL BOARD DISCUSSES AND REVIEWS ANY POTENTIAL CONFLICT. THE BOARD MUST APPROVE ANY CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF/MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 15,589. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. FUEL: PROGRAM SERVICE EXPENSES 9,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,201. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 3,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. INSTRUMENT REPAIR: PROGRAM SERVICE EXPENSES 1,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,952. TOLLS: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 705. TOTAL EXPENSES 705. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. SALES TAX PAID: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. SHIPPING DELIVERY: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. VEHICLE REPAIR: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 59492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 17937 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17937 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41555 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11400 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1461 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 260508 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59492 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/TravelGrp/TotalAmt | 0 | 94 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 23500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1838 |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,492
- Liabilities
- $17,937
- Net assets
- $41,555
- Revenue
- $279,069
- Expenses
- $278,463
- Net income
- $606