Civic Intelligence

Centenary Equestrian Foundation LLC

990 • Fiscal year 2019 • EIN 47-5219553

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileN/A
400 Jefferson StreetHackettstown, NJ 07840

(973) 538-8008

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

19.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$336,331

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

8th percentile

-5.4%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-58%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$81,947,342

Down $4,665,781 (-5.4%) from 2018

Net Assets

Down

$51,800,077

Down $950,749 (-1.8%) from 2018

Liabilities

Down

$30,147,265

Down $3,715,032 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$1,510,805

Down $2,074,752 (-58%) from 2018

Expenses

Down

$3,798,372

Down $1,674,870 (-31%) from 2018

Net Income

Down

-$2,287,567

Down $399,882 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100M$50M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $88,578,203Liabilities 2017: $34,471,404Net Assets 2017: $54,106,7992017Assets 2018: $86,613,123Liabilities 2018: $33,862,297Net Assets 2018: $52,750,8262018Assets 2019: $81,947,342Liabilities 2019: $30,147,265Net Assets 2019: $51,800,0772019Assets 2020: $80,840,174Liabilities 2020: $31,099,123Net Assets 2020: $49,741,0512020Assets 2021: $78,891,473Liabilities 2021: $31,159,798Net Assets 2021: $47,731,6752021Assets 2022: $76,414,742Liabilities 2022: $30,604,044Net Assets 2022: $45,810,6982022Assets 2023: $73,749,622Liabilities 2023: $30,035,012Net Assets 2023: $43,714,6102023Assets 2024: $72,115,431Liabilities 2024: $31,124,656Net Assets 2024: $40,990,7752024

Highlighted filing

2019

Assets$81,947,342
Liabilities$30,147,265
Net Assets$51,800,077
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $125,900Expenses 2017: $384,219Net Income 2017: -$258,3192017Revenue 2018: $3,585,557Expenses 2018: $5,473,242Net Income 2018: -$1,887,6852018Revenue 2019: $1,510,805Expenses 2019: $3,798,372Net Income 2019: -$2,287,5672019Revenue 2020: $1,510,805Expenses 2020: $3,569,831Net Income 2020: -$2,059,0262020Revenue 2021: $1,510,805Expenses 2021: $3,520,181Net Income 2021: -$2,009,3762021Revenue 2022: $1,472,688Expenses 2022: $3,393,665Net Income 2022: -$1,920,9772022Revenue 2023: $1,238,134Expenses 2023: $3,334,222Net Income 2023: -$2,096,0882023Revenue 2024: $309,533Expenses 2024: $3,033,368Net Income 2024: -$2,723,8352024

Highlighted filing

2019

Revenue$1,510,805
Expenses$3,798,372
Net Income-$2,287,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,510,805
Mission and Program Overview

Mission

The purpose of the organization is to own the real property and improvements of the centenary university campus and equine center facilities.

To own property for the benefit and support of centenary university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,783,631$50,366,950▼ $1,416,681
Prepaid Expenses and Deferred Charges$283,738--
Cash and Non-Interest-Bearing Accounts$29,334$247,665▲ $218,331
Total Assets$86,613,123$81,947,342▼ $4,665,781
Other Assets Total$34,516,420$31,332,727▼ $3,183,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,862,297$30,022,160▼ $3,840,137
Accounts Payable and Accrued Expenses-$125,105-
Total Liabilities$33,862,297$30,147,265▼ $3,715,032
Net Assets / Fund Balance
Unrestricted Net Assets$52,750,826$51,800,077▼ $950,749
Total Net Assets Fund Balance$52,750,826$51,800,077▼ $950,749
Total Liabilities and Net Assets / Fund Balance$86,613,123$81,947,342▼ $4,665,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,889,810$35,475,880$84,365,690
Other Land Buildings$1,174,989$759,048$1,934,037
Land$302,151-$302,151
Other Assets Org$31,332,727--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rosalind ReichardPresident - Effective 1/1/19
David P HaneyPresident - Thru 11/2018
Anthony YaculloTrustee
David JohnsonTrustee
Kelly MunzTrustee
Michael CattapanoTrustee
Wolfgang GstattenbauerTrustee
Diane LynchSecretary
Denton StargelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,510,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,287,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,690,062
Total Revenue per Audited Statements
$35,200,867
Total Revenue per Form 990
$1,510,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,798,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,244,750$708,868-$2,953,618
Occupancy$811,025--$811,025
Office Expenses-$33,729-$33,729
Total Functional Expenses$3,055,775$742,597$0$3,798,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,160,130
Expenses Not Reported on Form 990$37,361,758
Expenses per Audited Statements$3,798,372
Total Expenses per Form 990$3,798,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is centenary university.”

Form 990, Part VI, Section A, Line 7A

“The sole member, centenary university, elects all board trustees. No trustee may be appointed, elected or serve by designation of any other person or future member other than centenary university.”

Form 990, Part VI, Section A, Line 7B

“The business affairs of the company shall be managed under the direction and control of the board of trustees appointed and serving at the pleasure of centenary university.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document any meetings during the year.”

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

“The form 990 is reviewed by management and then presented to the audit committee and the board for approval. The full board will receive the form 990 via email to review prior to the form 990's submission to the internal revenue service.”

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

“Each officer, director, trustee and key employee is required upon hire, and annually, to complete a "conflict of interest questionnaire." this is monitored by business, finance and human resources. Key items reviewed include asking if the person or member of their family has business dealings with the foundation or organizations affliated with the foundation. If a conflict is determined to exist, it is resolved accordingly, which includeds ensuring the individual is excused from discussion on any matters associated with the conflict.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and audited financial statements are available for public review, upon request submitted through the finance department, attn: denton l. Stargel, cfo, 400 jefferson street, hackettstown, nj 07840.”

Filing and Contact Details

Filer

Filer Name
Centenary Equestrian Foundation LLC
EIN
47-5219553
Phone
9735388008
Address
400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Denton L Stargel
Title
CFO
Phone
9088521400
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denton L Stargel
Formed
2015
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the centenary university, the sole member of the foundation, oversees the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Centenary university and the foundation account for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2019 and 2018. The university is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2016. The foundation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to centenary university 33,690,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to centenary university 37,361,758.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN PROPERTY FOR THE BENEFIT AND SUPPORT OF CENTENARY UNIVERSITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENTON L STARGEL CFO
IRS990/BooksInCareOfDetail/PhoneNum09088521400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029334
IRS990/CashNonInterestBearingGrp/EOYAmt0247665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03798372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01510805
IRS990/CYRevenuesLessExpensesAmt0-2287567
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03798372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01510805
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708868
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02244750
IRS990/DepreciationDepletionGrp/TotalAmt02953618
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO OWN THE REAL PROPERTY AND IMPROVEMENTS LOCATED AT BLOCK 51, LOT 22.02 IN WASHINGTON TOWNSHIP, NEW JERSEY AND THE REAL PROPERTY AND IMPROVEMENTS LOCATED AT BLOCK 105, LOT 1 IN HACKETTSTOWN NEW JERSEY, FOR THE BENEFIT AND SUPPORT OF CENTENARY UNIVERSITY, A NEW JERSEY INSTITUTION OF HIGHER LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03055775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIND REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID P HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENTON STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4WOLFGANG GSTATTENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CATTAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY YACULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1292009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2192181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - EFFECTIVE 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - THRU 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01510805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036234928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051783631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050366950
IRS990/LandBldgEquipCostOrOtherBssAmt086601878
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OWN THE REAL PROPERTY AND IMPROVEMENTS LOCATED AT BLOCK 51, LOT 22.02 IN WASHINGTON TOWNSHIP, NEW JERSEY AND THE REAL PROPERTY AND IMPROVEMENTS LOCATED AT BLOCK 105, LOT 1 IN HACKETTSTOWN NEW JERSEY, FOR THE BENEFIT AND SUPPORT OF CENTENARY UNIVERSITY, A NEW JERSEY INSTITUTION OF HIGHER LEARNING AND A TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033862297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030022160
IRS990/NetAssetsOrFundBalancesBOYAmt052750826
IRS990/NetAssetsOrFundBalancesEOYAmt051800077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0811025
IRS990/OccupancyGrp/TotalAmt0811025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033729
IRS990/OfficeExpensesGrp/TotalAmt033729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034516420
IRS990/OtherAssetsTotalGrp/EOYAmt031332727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283738
IRS990/PrincipalOfficerNm0DENTON L STARGEL
IRS990/PriorPeriodAdjustmentsAmt01336818
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-130760
IRS990/PYOtherExpensesAmt05473242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03716317
IRS990/PYRevenuesLessExpensesAmt0-1887685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05473242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2287567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION OWNS, OPERATES AND MAINTAINS THE REAL ESTATE USED BY THE CENTENARY UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 1G(VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221500484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTENARY UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048889810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035475880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084365690
IRS990ScheduleD/ExpensesNotReportedAmt037361758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03798372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031332727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CENTENARY UNIVERSITY
IRS990ScheduleD/OtherExpensesIncludedAmt037361758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01174989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0759048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01934037
IRS990ScheduleD/OtherRevenueAmt033690062
IRS990ScheduleD/RevenueNotReportedAmt033690062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01510805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTENARY UNIVERSITY AND THE FOUNDATION ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2019 AND 2018. THE UNIVERSITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ATTRIBUTABLE TO CENTENARY UNIVERSITY 33,690,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ATTRIBUTABLE TO CENTENARY UNIVERSITY 37,361,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050366950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031332727
IRS990ScheduleD/TotalExpensesPerForm990Amt03798372
IRS990ScheduleD/TotalRevenuePerForm990Amt01510805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035200867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041160130
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID P HANEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENTON STARGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT - THRU 11/2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE COMPENSATED BY THE RELATED AFFILIATE, CENTENARY UNIVERSITY. THE METHODS USED TO ESTABLISH COMPENSATION INCLUDE THE USE OF A BOARD-LEVEL COMPENSATION COMMITTEE, COMPENSATION SURVEYS USING COMPARABLE DATA FROM OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, CENTENARY UNIVERSITY, ELECTS ALL BOARD TRUSTEES. NO TRUSTEE MAY BE APPOINTED, ELECTED OR SERVE BY DESIGNATION OF ANY OTHER PERSON OR FUTURE MEMBER OTHER THAN CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS AFFAIRS OF THE COMPANY SHALL BE MANAGED UNDER THE DIRECTION AND CONTROL OF THE BOARD OF TRUSTEES APPOINTED AND SERVING AT THE PLEASURE OF CENTENARY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT ANY MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE AUDIT COMMITTEE AND THE BOARD FOR APPROVAL. THE FULL BOARD WILL RECEIVE THE FORM 990 VIA EMAIL TO REVIEW PRIOR TO THE FORM 990'S SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED UPON HIRE, AND ANNUALLY, TO COMPLETE A "CONFLICT OF INTEREST QUESTIONNAIRE." THIS IS MONITORED BY BUSINESS, FINANCE AND HUMAN RESOURCES. KEY ITEMS REVIEWED INCLUDE ASKING IF THE PERSON OR MEMBER OF THEIR FAMILY HAS BUSINESS DEALINGS WITH THE FOUNDATION OR ORGANIZATIONS AFFLIATED WITH THE FOUNDATION. IF A CONFLICT IS DETERMINED TO EXIST, IT IS RESOLVED ACCORDINGLY, WHICH INCLUDEDS ENSURING THE INDIVIDUAL IS EXCUSED FROM DISCUSSION ON ANY MATTERS ASSOCIATED WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW, UPON REQUEST SUBMITTED THROUGH THE FINANCE DEPARTMENT, ATTN: DENTON L. STARGEL, CFO, 400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE OF THE CENTENARY UNIVERSITY, THE SOLE MEMBER OF THE FOUNDATION, OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTENARY UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221500484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HACKETTSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086613123
IRS990/TotalAssetsEOYAmt081947342
IRS990/TotalAssetsGrp/BOYAmt086613123
IRS990/TotalAssetsGrp/EOYAmt081947342
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,947,342
Liabilities
$30,147,265
Net assets
$51,800,077
Revenue
$1,510,805
Expenses
$3,798,372
Net income
-$2,287,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$31.1$41.0$0.31$3.03$2.72
2023Detailed filing. Detailed filing data is available for this year.$73.7$30.0$43.7$1.24$3.33$2.10
2022Detailed filing. Detailed filing data is available for this year.$76.4$30.6$45.8$1.47$3.39$1.92
2021Detailed filing. Detailed filing data is available for this year.$78.9$31.2$47.7$1.51$3.52$2.01
2020Detailed filing. Detailed filing data is available for this year.$80.8$31.1$49.7$1.51$3.57$2.06
2019Detailed filing. Detailed filing data is available for this year.$81.9$30.1$51.8$1.51$3.80$2.29
2018Summary only. Only limited summary data is available for this year.$86.6$33.9$52.8$3.59$5.47$1.89
2017Summary only. Only limited summary data is available for this year.$88.6$34.5$54.1$0.13$0.38$0.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00