Civic Intelligence

Cresthaven Academy Foundation Inc.

990 • Fiscal year 2022 • EIN 47-1405920

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

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

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,194,111

Down $212,709 (-3.9%) from 2021

Net Assets

Up

$1,258,293

Up $174,694 (+16%) from 2021

Liabilities

Down

$3,935,818

Down $387,403 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$1,988,513

Up $912,290 (+85%) from 2021

Expenses

Up

$1,813,819

Up $1,028,322 (+131%) from 2021

Net Income

Down

$174,694

Down $116,032 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$5,194,111
Liabilities$3,935,818
Net Assets$1,258,293
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,988,513
Expenses$1,813,819
Net Income$174,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,144,288
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$5,122,123$4,949,772▼ $172,351
Cash and Non-Interest-Bearing Accounts$277,902$232,396▼ $45,506
Prepaid Expenses and Deferred Charges$6,795$11,943▲ $5,148
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$5,406,820$5,194,111▼ $212,709
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,147,982$3,912,333▼ $235,649
Unsecured Notes Loans Payable$153,200--
Accounts Payable and Accrued Expenses$14,489$23,485▲ $8,996
Deferred Revenue$7,550--
Total Liabilities$4,323,221$3,935,818▼ $387,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,599$1,258,293▲ $174,694
Total Net Assets Fund Balance$1,083,599$1,258,293▲ $174,694
Total Liabilities and Net Assets / Fund Balance$5,406,820$5,194,111▼ $212,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,719,352$568,849$5,288,201
Equipment$102,576$157,660$260,236
Leasehold Improvements$127,844$37,697$165,541
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Steven ColsonChairman
Shane ConnellPresident
Brendan MurrayTrustee
Laurent RenardTrustee
Marlene FoxTrustee
Nhat NguyenTrustee
Nick San FilippoTrustee
Will BredfordTrustee
John LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,071
Program Service Revenue
$170,738
Investment Income
$0
Other Revenue
$808,704
All Other Contributions
$1,009,071
Change in Net Assets
$174,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,513
Total Revenue per Audited Statements
$1,988,513
Total Revenue per Form 990
$1,988,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,765
Salaries, Compensation, and Employee Benefits$442,054
Total Fundraising Expense$153,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$832,682$26,325$2,762$861,769
Other Salaries and Wages$278,592$32,756$90,000$401,348
Interest$220,244--$220,244
Depreciation Depletion$129,263$25,853$17,235$172,351
Payroll Taxes$19,000$5,206$13,500$37,706
Information Technology$11,442-$3,734$15,176
Other Expenses$4,947$5,302$2,165$12,414
All Other Expenses$5,551--$5,551
Insurance-$4,701-$4,701
Office Expenses-$4,594-$4,594
Other Employee Benefits$2,400$600-$3,000
Total Functional Expenses$1,554,693$105,337$153,789$1,813,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,819
Total Expenses per Audited Statements$1,813,819
Total Expenses per Form 990$1,813,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,279
Fundraising Direct Expenses$155,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$361,279$361,279$24,131$337,148
Total Events$361,279$361,279$155,775$205,504
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Colson
Formed
2014
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
31

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, 2022, 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/NetAssetsOrFundBalancesEOYAmt01258293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04594
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2DECORATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSING AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt024393
IRS990/OtherExpensesGrp/FundraisingAmt12165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05302
IRS990/OtherExpensesGrp/ProgramServicesAmt025340
IRS990/OtherExpensesGrp/ProgramServicesAmt125232
IRS990/OtherExpensesGrp/ProgramServicesAmt24947
IRS990/OtherExpensesGrp/TotalAmt025340
IRS990/OtherExpensesGrp/TotalAmt125232
IRS990/OtherExpensesGrp/TotalAmt224393
IRS990/OtherExpensesGrp/TotalAmt312414
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153200
IRS990/OtherRevenueTotalAmt0153200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05206
IRS990/PayrollTaxesGrp/ProgramServicesAmt019000
IRS990/PayrollTaxesGrp/TotalAmt037706
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011943
IRS990/PrincipalOfficerNm0STEVEN COLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625723
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589874
IRS990/PYOtherRevenueAmt0449645
IRS990/PYProgramServiceRevenueAmt0855
IRS990/PYRevenuesLessExpensesAmt0290726
IRS990/PYSalariesCompEmpBnftPaidAmt0195623
IRS990/PYTotalExpensesAmt0785497
IRS990/PYTotalRevenueAmt01076223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174694
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04805060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01847397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0361279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13360
IRS990ScheduleA/PublicSupportPY170Pct00.12570
IRS990ScheduleA/PublicSupportTotal170Amt0939405
IRS990ScheduleA/SubstantialContributorsTotAmt03865655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01572687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04805060
IRS990ScheduleA/TotalSupportAmt07029736
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/BookValueAmt04719352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05288201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260236
IRS990ScheduleD/ExpensesSubtotalAmt01813819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165541
IRS990ScheduleD/RevenueSubtotalAmt01988513
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, 2022, 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/TotalBookValueLandBuildingsAmt04949772
IRS990ScheduleD/TotalExpensesPerForm990Amt01813819
IRS990ScheduleD/TotalRevenuePerForm990Amt01988513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01988513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813819
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0361279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0361279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0361279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt086444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086444
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,194,111
Liabilities
$3,935,818
Net assets
$1,258,293
Revenue
$1,988,513
Expenses
$1,813,819
Net income
$174,694
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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