Civic Intelligence

Standardbred Retirement Foundation Inc.

990 • Fiscal year 2014 • EIN 52-0325043

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ADOPTAHORSE.ORG
353 Sweetmans LaneMillstone Township, NJ 08535

(732) 446-4422

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$24,231

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,303,226

Up $801,239 (+160%) from 2013

Net Assets

Up

$1,275,658

Up $804,177 (+171%) from 2013

Liabilities

Down

$27,568

Down $2,938 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Up

$841,876

Up $33,343 (+4.1%) from 2013

Expenses

Up

$952,835

Up $242,878 (+34%) from 2013

Net Income

Down

-$110,959

Down $209,535 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $267,396Liabilities 2010: $31,343Net Assets 2010: $236,0532010Assets 2011: $413,513Liabilities 2011: $33,108Net Assets 2011: $380,4052011Assets 2012: $501,987Liabilities 2012: $30,506Net Assets 2012: $471,4812012Assets 2013: $501,987Liabilities 2013: $30,506Net Assets 2013: $471,4812013Assets 2014: $1,303,226Liabilities 2014: $27,568Net Assets 2014: $1,275,6582014Assets 2015: $1,157,792Liabilities 2015: $35,221Net Assets 2015: $1,122,5712015Assets 2016: $1,190,233Liabilities 2016: $41,268Net Assets 2016: $1,148,9652016Assets 2017: $1,417,853Liabilities 2017: $17,685Net Assets 2017: $1,400,1682017Assets 2018: $529,765Liabilities 2018: $23,800Net Assets 2018: $505,9652018Assets 2019: $517,292Liabilities 2019: $134,995Net Assets 2019: $382,2972019Assets 2020: $2,031,734Liabilities 2020: $75,004Net Assets 2020: $1,956,7302020Assets 2021: $1,981,590Liabilities 2021: $59,560Net Assets 2021: $1,922,0302021Assets 2022: $991,353Liabilities 2022: $56,028Net Assets 2022: $935,3252022Assets 2023: $912,830Liabilities 2023: $149,957Net Assets 2023: $762,8732023Assets 2024: $796,688Liabilities 2024: $153,113Net Assets 2024: $643,5752024

Highlighted filing

2014

Assets$1,303,226
Liabilities$27,568
Net Assets$1,275,658
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $722,333Expenses 2010: $626,856Net Income 2010: $95,4772010Revenue 2011: $810,114Expenses 2011: $673,262Net Income 2011: $136,8522011Revenue 2012: $808,533Expenses 2012: $709,957Net Income 2012: $98,5762012Revenue 2013: $808,533Expenses 2013: $709,957Net Income 2013: $98,5762013Revenue 2014: $841,876Expenses 2014: $952,835Net Income 2014: -$110,9592014Revenue 2015: $802,211Expenses 2015: $955,298Net Income 2015: -$153,0872015Revenue 2016: $1,053,487Expenses 2016: $1,027,093Net Income 2016: $26,3942016Revenue 2017: $1,939,660Expenses 2017: $1,688,457Net Income 2017: $251,2032017Revenue 2018: $1,998,764Expenses 2018: $2,892,967Net Income 2018: -$894,2032018Revenue 2019: $1,618,281Expenses 2019: $1,741,949Net Income 2019: -$123,6682019Revenue 2020: $3,483,661Expenses 2020: $1,909,228Net Income 2020: $1,574,4332020Revenue 2021: $2,207,538Expenses 2021: $2,242,238Net Income 2021: -$34,7002021Revenue 2022: $1,639,459Expenses 2022: $2,626,164Net Income 2022: -$986,7052022Revenue 2023: $2,395,696Expenses 2023: $2,568,148Net Income 2023: -$172,4522023Revenue 2024: $2,013,394Expenses 2024: $2,132,692Net Income 2024: -$119,2982024

Highlighted filing

2014

Revenue$841,876
Expenses$952,835
Net Income-$110,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$883,127
Mission and Program Overview

Mission

Srf inc cares for, rehabilitates and secures a lifetime adoption of non- competitive racehorses; ensure their proper care with madatory followup reports from adopters for the life of every horse; retire for life the horses passed over by adopters; combine the needs of youth in therapeutic programs to benefit both the horses and children.

Provide rehabilitation, retraining, adoption, rescue and retirement of 190 horses in 2014 who would otherwise suffer and be shipped to livestock auctions and resold to slaughterhouses as detailed in part iii, 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,221,179$1,232,397▲ $11,218
Cash and Non-Interest-Bearing Accounts$80,566$54,861▼ $25,705
Land, Buildings, and Equipment, Net$11,603$8,288▼ $3,315
Total Assets$1,741,555$1,303,226▼ $438,329
Other Assets Total$428,207$7,680▼ $420,527
Liabilities
Accounts Payable and Accrued Expenses$45,523$27,568▼ $17,955
Total Liabilities$45,523$27,568▼ $17,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,032$1,275,658▼ $420,374
Total Net Assets Fund Balance$1,696,032$1,275,658▼ $420,374
Total Liabilities and Net Assets / Fund Balance$1,741,555$1,303,226▼ $438,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,288$8,288$16,576
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith BokmanSecretary/treasurerFT$24,231$24,231

Board Members and Trustees

NameTitle
Paula CampbellPresident
Peter GerryVice President
Bix DimeoTrustee
John CampbellTrustee
Stephen BokmanTrustee
William WeaverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$744,021
Program Service Revenue
$34,890
Investment Income
$62,965
Other Revenue
$0
All Other Contributions
$370,459
Change in Net Assets
$-110,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,876
Total Revenue per Audited Statements
$841,876
Total Revenue per Form 990
$841,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,864
Salaries, Compensation, and Employee Benefits$222,971
Total Fundraising Expense$128,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,833$5,105$16,984$168,922
All Other Expenses-$62,769-$62,769
Payroll Taxes$24,863$829$2,721$28,413
Current Officers, Directors, Trustees, and Key Employees$21,808$1,212$1,212$24,232
Office Expenses$9,850$3,560$3,489$16,899
Occupancy$10,214$1,472$3,137$14,823
Insurance$7,322--$7,322
Fees for Services Accounting-$5,920-$5,920
Depreciation Depletion-$3,315-$3,315
Other Expenses$7,898$261$2,641$2,902
Other Employee Benefits$1,404--$1,404
Fees for Services Other-$1,118-$1,118
Total Functional Expenses$737,794$86,078$128,963$952,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,835
Total Expenses per Audited Statements$952,835
Total Expenses per Form 990$952,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$92,198$92,198-$92,198
Hambletonian$54,385$54,385-$54,385
Total Events$320,273$320,273-$320,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“Minutes of board of trustee meetings are prepared for all meetings.”

Form 990, Part VI, Section C, Line 19

“The organization documents policies. Financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15A

“Payroll decisions for all employees are reviewed and approved by the board.”

Filing and Contact Details

Filer

Filer Name
Standardbred Retirement Foundation Inc
EIN
52-0325043
Phone
7324464422
Address
353 SWEETMANS LANE, MILLSTONE TOWNSHIP, NJ 08535

Signing Officer

Name
Judith Bokman
Title
Secretarytreasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Bokman
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
35

Preparer

Firm
Frederick Butcher & Co
Address
PO Box 284, Blairstown, NJ 07825
Preparer
Frederick Butcher
Phone
9083629225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment of 309,415 was made as a result of a final k-1 received for income and distributions reported in 2013. A final distribution was received in 2014.”

Raw XML AppendixShowing 400 of 450 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0829
IRS990/PayrollTaxesGrp/ProgramServicesAmt024863
IRS990/PayrollTaxesGrp/TotalAmt028413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH BOKMAN
IRS990/PriorPeriodAdjustmentsAmt0-309415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01590637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646035
IRS990/PYOtherRevenueAmt0420527
IRS990/PYProgramServiceRevenueAmt026463
IRS990/PYRevenuesLessExpensesAmt01224551
IRS990/PYSalariesCompEmpBnftPaidAmt0190612
IRS990/PYTotalExpensesAmt0836647
IRS990/PYTotalRevenueAmt02061198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01517246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04138869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0420527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0440753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121715
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05155372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02037627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704428
IRS990ScheduleA/Total509Grp/TotalAmt05155372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05277087
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016576
IRS990ScheduleD/ExpensesSubtotalAmt0952835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0841876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08288
IRS990ScheduleD/TotalExpensesPerForm990Amt0952835
IRS990ScheduleD/TotalRevenuePerForm990Amt0841876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAMBLETONIAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0173690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0173690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0320273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0320273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF BOARD OF TRUSTEE MEETINGS ARE PREPARED FOR ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS POLICIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL DECISIONS FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT OF 309,415 WAS MADE AS A RESULT OF A FINAL K-1 RECEIVED FOR INCOME AND DISTRIBUTIONS REPORTED IN 2013. A FINAL DISTRIBUTION WAS RECEIVED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01741555
IRS990/TotalAssetsEOYAmt01303226
IRS990/TotalAssetsGrp/BOYAmt01741555
IRS990/TotalAssetsGrp/EOYAmt01303226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744021
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045523
IRS990/TotalLiabilitiesEOYAmt027568
IRS990/TotalLiabilitiesGrp/BOYAmt045523
IRS990/TotalLiabilitiesGrp/EOYAmt027568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696032

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,226
Liabilities
$27,568
Net assets
$1,275,658
Revenue
$841,876
Expenses
$952,835
Net income
-$110,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.64$2.01$2.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$2.40$2.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$1.64$2.63$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$2.21$2.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.96$3.48$1.91$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.38$1.62$1.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.00$2.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.94$1.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.05$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.80$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.84$0.95$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.81$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.81$0.67$0.14
2010Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.72$0.63$0.10