Civic Intelligence

Bridgeton Public Charter School

990 • Fiscal year 2019 • EIN 47-2341320

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.BRIDGETONPUBLICCHARTERSCHOOL.ORG
1101 Wheaton Avenue No 220Millville, NJ 08332-2003

(856) 691-1611

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$112,584

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$748,712

Up $338,854 (+83%) from 2018

Net Assets

Up

$387,161

Up $34,445 (+9.8%) from 2018

Liabilities

Up

$361,551

Up $304,409 (+533%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$1,614,857

Down $205,205 (-11%) from 2018

Expenses

Down

$1,580,024

Down $41,579 (-2.6%) from 2018

Net Income

Down

$34,833

Down $163,626 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $172,650Liabilities 2016: $50,837Net Assets 2016: $121,8132016Assets 2017: $278,048Liabilities 2017: $123,292Net Assets 2017: $154,7562017Assets 2018: $409,858Liabilities 2018: $57,142Net Assets 2018: $352,7162018Assets 2019: $748,712Liabilities 2019: $361,551Net Assets 2019: $387,1612019Assets 2020: $1,038,144Liabilities 2020: $346,199Net Assets 2020: $691,9452020Assets 2021: $1,269,231Liabilities 2021: $246,572Net Assets 2021: $1,022,6592021Assets 2022: $1,613,390Liabilities 2022: $235,441Net Assets 2022: $1,377,9492022Assets 2023: $2,009,244Liabilities 2023: $447,925Net Assets 2023: $1,561,3192023Assets 2024: $2,470,372Liabilities 2024: $470,409Net Assets 2024: $1,999,9632024

Highlighted filing

2019

Assets$748,712
Liabilities$361,551
Net Assets$387,161
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $1,501,681Expenses 2016: $1,379,868Net Income 2016: $121,8132016Revenue 2017: $1,836,966Expenses 2017: $1,804,023Net Income 2017: $32,9432017Revenue 2018: $1,820,062Expenses 2018: $1,621,603Net Income 2018: $198,4592018Revenue 2019: $1,614,857Expenses 2019: $1,580,024Net Income 2019: $34,8332019Revenue 2020: $1,821,499Expenses 2020: $1,444,260Net Income 2020: $377,2392020Revenue 2021: $2,096,993Expenses 2021: $1,773,272Net Income 2021: $323,7212021Revenue 2022: $2,354,537Expenses 2022: $2,002,562Net Income 2022: $351,9752022Revenue 2023: $2,744,986Expenses 2023: $2,539,911Net Income 2023: $205,0752023Revenue 2024: $3,134,410Expenses 2024: $2,423,395Net Income 2024: $711,0152024

Highlighted filing

2019

Revenue$1,614,857
Expenses$1,580,024
Net Income$34,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,614,857
Mission and Program Overview

Mission

To provide a nurturing, supportive, creative andactively engaging environment.

To operate a charter school under the regulation of the new jersey department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$306,849$502,745▲ $195,896
Cash and Non-Interest-Bearing Accounts$238,629$346,815▲ $108,186
Accounts Receivable$124,978$85,177▼ $39,801
Land, Buildings, and Equipment, Net$46,251$53,212▲ $6,961
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$45,867$-115,584▼ $161,451
Total Assets$409,858$748,712▲ $338,854
Other Assets Total$0$263,508▲ $263,508
Liabilities
Other Liabilities$384$307,048▲ $306,664
Accounts Payable and Accrued Expenses$56,758$54,503▼ $2,255
Total Liabilities$57,142$361,551▲ $304,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,716$387,161▲ $34,445
Total Liabilities and Net Assets / Fund Balance$409,858$748,712▲ $338,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,679$27,012$77,691
Leasehold Improvements$2,533$921$3,454
Other Assets Org$263,508--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GarciaExecutive DirectorPT-$112,584$112,584
Christina MurphyBusiness Admin/board SecPT$107,590$4,342$111,932
Esteban GarciaDeputy DirectorPT-$104,858$104,858

Board Members and Trustees

NameTitle
Adele HarrisPresident
Steve ThomasVice President
Angela DooleyTrustee
Gary MoellersTrustee
Rana WilliamsTrustee
Shay RichardsonAssistant Business Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Cumberland County Charter School NetworkManagement Services1101 WHEATON AVENUE, Millville, NJ 08332$176,693
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,761
All Other Contributions
$1,009,793
Change in Net Assets
$34,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,926
Total Revenue per Audited Statements
$1,802,783
Total Revenue per Form 990
$1,614,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,289
Other Expenses$713,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,836$98,251-$703,087
Occupancy$319,576$7,754-$327,330
Fees for Services Other$51,551$179,872-$231,423
Pension Plan Contributions$71,864$11,674-$83,538
Other Employee Benefits$56,623$4,676-$61,299
Insurance$35,767--$35,767
Office Expenses$1,797$18,946-$20,743
Fees for Services Accounting-$19,950-$19,950
Payroll Taxes$15,794$2,571-$18,365
Fees for Services Legal-$14,147-$14,147
Depreciation Depletion$7,972$992-$8,964
Other Expenses$6,630$5,968-$6,630
Total Functional Expenses$1,215,223$364,801$0$1,580,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,778
Expenses per Audited Statements$1,580,024
Total Expenses per Form 990$1,580,024
Expenses Not Reported on Form 990$268,754
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$224,771
Deferred Inflows of Resources Related to Pensions$75,137
Capital Leases Payable$7,140
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 A, Line 2

“Dr. Ann garcia (executive director) and esteban garcia (deputy director) are wife/husband.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is provided to the charter school, which will be reviewed and signed by the appropriate personnel.”

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

“The charter school routinely monitors employees and board members for a conflict of interest with regards to the charter school's interests.”

Form 990, Part VI, Section B, Line 15

“The charter school's compensation for employees is determined by and voted upon by their board of trustees.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeton Public Charter School
EIN
47-2341320
Phone
8566911611
Address
1101 WHEATON AVENUE NO 220, MILLVILLE, NJ 08332-2003

Signing Officer

Name
Dr Ann Garcia
Title
Executive Director
Phone
8566911611
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Garcia
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
John R Culbertson
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 51,551. Management and general expenses 179,872. Fundraising expenses 0. Total expenses 231,423.”

FORM 990, PART XI, LINE 9:

“Component unit net loss -388.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed depreciation on related party building”

Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/TotalAmt0703087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02571
IRS990/PayrollTaxesGrp/ProgramServicesAmt015794
IRS990/PayrollTaxesGrp/TotalAmt018365
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt045867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-115584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071864
IRS990/PensionPlanContributionsGrp/TotalAmt083538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0881575
IRS990/PYOtherRevenueAmt05484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198459
IRS990/PYSalariesCompEmpBnftPaidAmt0740028
IRS990/PYTotalExpensesAmt01621603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077691
IRS990ScheduleD/ExpensesNotReportedAmt0268754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01580024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt0268754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenueAmt0187926
IRS990ScheduleD/RevenueNotReportedAmt0187926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPAF SOCIAL SECURITY REIMBURSED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TPAF SOCIAL SECURITY REIMBURSED DEPRECIATION ON RELATED PARTY BUILDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263508
IRS990ScheduleD/TotalExpensesPerForm990Amt01580024
IRS990ScheduleD/TotalLiabilityAmt0307048
IRS990ScheduleD/TotalRevenuePerForm990Amt01614857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ANN GARCIA (EXECUTIVE DIRECTOR) AND ESTEBAN GARCIA (DEPUTY DIRECTOR) ARE WIFE/HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHARTER SCHOOL'S INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 51,551. MANAGEMENT AND GENERAL EXPENSES 179,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPONENT UNIT NET LOSS -388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409858
IRS990/TotalAssetsEOYAmt0748712
IRS990/TotalAssetsGrp/BOYAmt0409858
IRS990/TotalAssetsGrp/EOYAmt0748712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01547096
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057142
IRS990/TotalLiabilitiesEOYAmt0361551
IRS990/TotalLiabilitiesGrp/BOYAmt057142
IRS990/TotalLiabilitiesGrp/EOYAmt0361551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387161
IRS990/TotalOtherCompensationAmt04342
IRS990/TotalProgramServiceExpensesAmt01215223
IRS990/TotalReportableCompFromOrgAmt0107590
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01614857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748712
IRS990/TotReportableCompRltdOrgAmt0217442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 WHEATON AVE SUITE 220
IRS990/USAddress/CityNm0MILLVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,712
Liabilities
$361,551
Net assets
$387,161
Revenue
$1,614,857
Expenses
$1,580,024
Net income
$34,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.47$2.00$3.13$2.42$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.45$1.56$2.74$2.54$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.24$1.38$2.35$2.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.10$1.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$1.82$1.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$1.84$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.50$1.38$0.12