Civic Intelligence

Cresthaven Academy Foundation Inc.

990 • Fiscal year 2021 • EIN 47-1405920

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileN/A
16 MT Bethel Road Pmb367Warren, NJ 07059

(908) 642-7933

Siviq Scores

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

Liabilities / Assets

80th percentile

0.80x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,406,820

Up $67,459 (+1.3%) from 2020

Net Assets

Up

$1,083,599

Up $290,726 (+37%) from 2020

Liabilities

Down

$4,323,221

Down $223,267 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$1,076,223

Down $8,356 (-0.8%) from 2020

Expenses

Down

$785,497

Down $257,181 (-25%) from 2020

Net Income

Up

$290,726

Up $248,825 (+594%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $52,701Net Assets 2014: $52,7012014Assets 2015: $64,861Liabilities 2015: $0Net Assets 2015: $64,8612015Assets 2016: $357,496Liabilities 2016: $17,641Net Assets 2016: $339,8552016Assets 2017: $1,553,893Liabilities 2017: $1,177,420Net Assets 2017: $376,4732017Assets 2018: $5,511,664Liabilities 2018: $4,852,013Net Assets 2018: $659,6512018Assets 2019: $5,401,261Liabilities 2019: $4,650,289Net Assets 2019: $750,9722019Assets 2020: $5,339,361Liabilities 2020: $4,546,488Net Assets 2020: $792,8732020Assets 2021: $5,406,820Liabilities 2021: $4,323,221Net Assets 2021: $1,083,5992021Assets 2022: $5,194,111Liabilities 2022: $3,935,818Net Assets 2022: $1,258,2932022Assets 2023: $5,292,166Liabilities 2023: $3,694,691Net Assets 2023: $1,597,4752023Assets 2024: $5,324,333Liabilities 2024: $3,582,667Net Assets 2024: $1,741,6662024Assets 2025: $5,406,808Liabilities 2025: $3,543,278Net Assets 2025: $1,863,5302025

Highlighted filing

2021

Assets$5,406,820
Liabilities$4,323,221
Net Assets$1,083,599
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $60,000Expenses 2014: $7,299Net Income 2014: $52,7012014Revenue 2015: $219,300Expenses 2015: $207,140Net Income 2015: $12,1602015Revenue 2016: $962,154Expenses 2016: $687,160Net Income 2016: $274,9942016Revenue 2017: $468,461Expenses 2017: $449,484Net Income 2017: $18,9772017Revenue 2018: $1,803,411Expenses 2018: $1,439,050Net Income 2018: $364,3612018Revenue 2019: $1,483,297Expenses 2019: $1,391,976Net Income 2019: $91,3212019Revenue 2020: $1,084,579Expenses 2020: $1,042,678Net Income 2020: $41,9012020Revenue 2021: $1,076,223Expenses 2021: $785,497Net Income 2021: $290,7262021Revenue 2022: $1,988,513Expenses 2022: $1,813,819Net Income 2022: $174,6942022Revenue 2023: $1,238,915Expenses 2023: $899,733Net Income 2023: $339,1822023Revenue 2024: $668,662Expenses 2024: $524,471Net Income 2024: $144,1912024Revenue 2025: $738,234Expenses 2025: $616,370Net Income 2025: $121,8642025

Highlighted filing

2021

Revenue$1,076,223
Expenses$785,497
Net Income$290,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,076,578
Mission and Program Overview

Mission

To help the cresthaven academy advance their mission and improve the quality of education for children in plainfield, new jersey and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,245,016$5,122,123▼ $122,893
Cash and Non-Interest-Bearing Accounts$87,550$277,902▲ $190,352
Prepaid Expenses and Deferred Charges$6,795$6,795→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,339,361$5,406,820▲ $67,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,373,964$4,147,982▼ $225,982
Unsecured Notes Loans Payable$76,600$153,200▲ $76,600
Accounts Payable and Accrued Expenses$88,374$14,489▼ $73,885
Deferred Revenue$7,550$7,550→ $0
Total Liabilities$4,546,488$4,323,221▼ $223,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,873$1,083,599▲ $290,726
Total Net Assets Fund Balance$792,873$1,083,599▲ $290,726
Total Liabilities and Net Assets / Fund Balance$5,339,361$5,406,820▲ $67,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,784,945$433,256$5,218,201
Equipment$128,297$131,939$260,236
Leasehold Improvements$208,881$26,660$235,541
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Steven ColsonChairman
Brendan MurrayTrustee
Nhat NguyenTrustee
Shane ConnellTrustee
Will BredfordTrustee
John LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,723
Program Service Revenue
$855
Investment Income
$0
Other Revenue
$449,645
All Other Contributions
$625,723
Change in Net Assets
$290,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,223
Total Revenue per Audited Statements
$1,076,223
Total Revenue per Form 990
$1,076,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,874
Salaries, Compensation, and Employee Benefits$195,623
Total Fundraising Expense$38,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$229,911--$229,911
Depreciation Depletion$133,184$26,637$17,758$177,579
Other Salaries and Wages$132,777$26,555$17,704$177,036
Fees for Services Other$57,481$21,986-$79,467
Insurance-$21,307-$21,307
Payroll Taxes$11,739$2,348$1,564$15,651
Information Technology$5,935$1,187$791$7,913
Office Expenses$3,293$659$439$4,391
Other Employee Benefits$2,202$440$294$2,936
Other Expenses$1,056$6,004-$1,056
Occupancy$561--$561
Advertising$465--$465
All Other Expenses$436--$436
Total Functional Expenses$639,824$107,123$38,550$785,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,497
Total Expenses per Audited Statements$785,497
Total Expenses per Form 990$785,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$355
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by an officer prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic meetings are held and reports are submitted to monitor possible conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cresthaven Academy Foundation Inc
EIN
47-1405920
Address
16 MT BETHEL ROAD PMB367, WARREN, NJ 07059

Signing Officer

Name
John Leitch
Title
Treasurer
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Colson
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
27

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Michael Swantic
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2021, the organization has no material uncertain tax positions to be accounted for in the financial statements. Annually, the organization files an informational return with the united states internal revenue service. The organization also files an annual charitable registration with the state of new jersey, division of consumer affairs. All required tax returns have been filed and all taxes have been paid. The organization is generally subject to tax examinations for three years after its latest filings.”

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IRS990/OtherExpensesGrp/TotalAmt047663
IRS990/OtherExpensesGrp/TotalAmt113121
IRS990/OtherExpensesGrp/TotalAmt26004
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt011739
IRS990/PayrollTaxesGrp/TotalAmt015651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06795
IRS990/PrincipalOfficerNm0STEVEN COLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619046
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748667
IRS990/PYOtherRevenueAmt0358718
IRS990/PYProgramServiceRevenueAmt0106815
IRS990/PYRevenuesLessExpensesAmt041901
IRS990/PYSalariesCompEmpBnftPaidAmt0294011
IRS990/PYTotalExpensesAmt01042678
IRS990/PYTotalRevenueAmt01084579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: THE ORGANIZATION'S PUBLIC SUPPORT IS APPROXIMATELY 13% AND THEREFORE ELIGIBLE TO MAKE THIS REQUEST UNDER TREAS. REG. 1.170A-9(f)(3)(i).THE ORGANIZATION HAS RETAINED A PROFESSINAL TO WRITE GRANT REQUESTS, HOLDS FUNDRAISING EVENTS AND HAS ESTABLISHED A WEBSITE FOR DONATIONS, THEREBY SATISFYING TREASURY REGULATIONS. OTHER FACTS AND CIRCUMSTANCES:1)THE SUPPORT PERCENTAGE IS EXPECTED TO INCREASE IN SUBSEQUENT YEARS.2)THE ORGANIZATION EXPECTS TO RECEIVE MORE PUBLIC AND GOVERNMENTAL SUPPORT.3)A REPRESENTATIVE GOVERNING BODY IS IN PLACE4)REVENUES FROM PUBLIC FACILITIES AND SERVICES ARE AVAILABLE5)CRESTHAVEN IS NOT A MEMBERSHIP ORGANIZATION AND, THREFORE,THE ADDITIONAL CONSIDERATIONS ARE NOT RELEVANT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01572687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01397397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12570
IRS990ScheduleA/PublicSupportPY170Pct00.14190
IRS990ScheduleA/PublicSupportTotal170Amt0774034
IRS990ScheduleA/SubstantialContributorsTotAmt03926806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01572687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700840
IRS990ScheduleA/TotalSupportAmt06159695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04784945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05218201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260236
IRS990ScheduleD/ExpensesSubtotalAmt0785497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235541
IRS990ScheduleD/RevenueSubtotalAmt01076223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ANNUALLY, THE ORGANIZATION FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION ALSO FILES AN ANNUAL CHARITABLE REGISTRATION WITH THE STATE OF NEW JERSEY, DIVISION OF CONSUMER AFFAIRS. ALL REQUIRED TAX RETURNS HAVE BEEN FILED AND ALL TAXES HAVE BEEN PAID. THE ORGANIZATION IS GENERALLY SUBJECT TO TAX EXAMINATIONS FOR THREE YEARS AFTER ITS LATEST FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05122123
IRS990ScheduleD/TotalExpensesPerForm990Amt0785497
IRS990ScheduleD/TotalRevenuePerForm990Amt01076223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC MEETINGS ARE HELD AND REPORTS ARE SUBMITTED TO MONITOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05339361
IRS990/TotalAssetsEOYAmt05406820
IRS990/TotalAssetsGrp/BOYAmt05339361
IRS990/TotalAssetsGrp/EOYAmt05406820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625723
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04546488
IRS990/TotalLiabilitiesEOYAmt04323221
IRS990/TotalLiabilitiesGrp/BOYAmt04546488
IRS990/TotalLiabilitiesGrp/EOYAmt04323221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083599
IRS990/TotalProgramServiceExpensesAmt0639824
IRS990/TotalProgramServiceRevenueAmt0855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076223
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05339361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05406820
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,406,820
Liabilities
$4,323,221
Net assets
$1,083,599
Revenue
$1,076,223
Expenses
$785,497
Net income
$290,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$3.54$1.86$0.74$0.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.32$3.58$1.74$0.67$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.29$3.69$1.60$1.24$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.94$1.26$1.99$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.41$4.32$1.08$1.08$0.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.34$4.55$0.79$1.08$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.40$4.65$0.75$1.48$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.51$4.85$0.66$1.80$1.44$0.36
2017Summary only. Only limited summary data is available for this year.$1.55$1.18$0.38$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.96$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05