Civic Intelligence

Literacy New Jersey Inc.

990 • Fiscal year 2020 • EIN 52-1146384

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.LITERACYNJ.ORG

View Organization Page

100 Menlo Park DriveEdison, NJ 08837

(732) 906-5456

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$74,037

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

398%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$760,449

Up $607,824 (+398%) from 2019

Net Assets

Up

$373,761

Up $280,254 (+300%) from 2019

Liabilities

Up

$386,688

Up $327,570 (+554%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$1,115,068

Up $239,440 (+27%) from 2019

Expenses

Up

$1,088,895

Up $122,771 (+13%) from 2019

Net Income

Up

$26,173

Up $116,669 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $24,692Liabilities 2011: $3,347Net Assets 2011: $21,3452011Assets 2012: $59,065Liabilities 2012: $3,207Net Assets 2012: $55,8582012Assets 2013: $60,948Liabilities 2013: $4,400Net Assets 2013: $56,5482013Assets 2014: $351,683Liabilities 2014: $25,651Net Assets 2014: $326,0322014Assets 2015: $215,586Liabilities 2015: $16,140Net Assets 2015: $199,4462015Assets 2016: $266,497Liabilities 2016: $40,296Net Assets 2016: $226,2012016Assets 2017: $187,539Liabilities 2017: $27,797Net Assets 2017: $159,7422017Assets 2018: $211,166Liabilities 2018: $27,163Net Assets 2018: $184,0032018Assets 2019: $152,625Liabilities 2019: $59,118Net Assets 2019: $93,5072019Assets 2020: $760,449Liabilities 2020: $386,688Net Assets 2020: $373,7612020Assets 2021: $760,234Liabilities 2021: $240,513Net Assets 2021: $519,7212021Assets 2022: $1,078,186Liabilities 2022: $574,971Net Assets 2022: $503,2152022Assets 2023: $1,094,832Liabilities 2023: $590,463Net Assets 2023: $504,3692023Assets 2024: $1,062,420Liabilities 2024: $567,448Net Assets 2024: $494,9722024Assets 2025: $1,015,542Liabilities 2025: $618,373Net Assets 2025: $397,1692025

Highlighted filing

2020

Assets$760,449
Liabilities$386,688
Net Assets$373,761
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $106,326Expenses 2011: $153,823Net Income 2011: -$47,4972011Revenue 2012: $238,177Expenses 2012: $203,664Net Income 2012: $34,5132012Revenue 2013: $163,158Expenses 2013: $162,468Net Income 2013: $6902013Revenue 2014: $370,137Expenses 2014: $452,159Net Income 2014: -$82,0222014Revenue 2015: $875,042Expenses 2015: $1,015,842Net Income 2015: -$140,8002015Revenue 2016: $855,202Expenses 2016: $828,447Net Income 2016: $26,7552016Revenue 2017: $725,760Expenses 2017: $785,459Net Income 2017: -$59,6992017Revenue 2018: $875,828Expenses 2018: $846,784Net Income 2018: $29,0442018Revenue 2019: $875,628Expenses 2019: $966,124Net Income 2019: -$90,4962019Revenue 2020: $1,115,068Expenses 2020: $1,088,895Net Income 2020: $26,1732020Revenue 2021: $1,275,157Expenses 2021: $1,129,197Net Income 2021: $145,9602021Revenue 2022: $1,216,240Expenses 2022: $1,231,028Net Income 2022: -$14,7882022Revenue 2023: $1,684,091Expenses 2023: $1,682,893Net Income 2023: $1,1982023Revenue 2024: $2,012,678Expenses 2024: $2,022,073Net Income 2024: -$9,3952024Revenue 2025: $2,123,534Expenses 2025: $2,214,649Net Income 2025: -$91,1152025

Highlighted filing

2020

Revenue$1,115,068
Expenses$1,088,895
Net Income$26,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,115,068
Mission and Program Overview

Mission

Literacy new jersey, inc. Exists so all adults have the opportunity to read, write, and communicate effectively. This is done by training volunteer tutors to help adult learners and by supporting a network of literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,273$411,488▲ $369,215
Pledges and Grants Receivable$78,652$169,632▲ $90,980
Land, Buildings, and Equipment, Net$16,258$164,094▲ $147,836
Cash and Non-Interest-Bearing Accounts$3,749$5,998▲ $2,249
Prepaid Expenses and Deferred Charges$7,843$3,787▼ $4,056
Total Assets$152,625$760,449▲ $607,824
Other Assets Total$3,850$5,450▲ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property-$199,900-
Deferred Revenue-$142,500-
Accounts Payable and Accrued Expenses$59,118$44,288▼ $14,830
Total Liabilities$59,118$386,688▲ $327,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,261$336,017▲ $276,756
Net Assets With Donor Restrictions$34,246$37,744▲ $3,498
Total Net Assets Fund Balance$93,507$373,761▲ $280,254
Total Liabilities and Net Assets / Fund Balance$152,625$760,449▲ $607,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,752$4,352$120,104
Equipment$15,446$40,374$55,820
Land$32,896-$32,896
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TomkinsChief Operating OfficerFT$74,037$74,037
Elizabeth GloegglerChief Executive OfficerFT$74,000$74,000

Board Members and Trustees

NameTitle
CHRISTINE D'AGOSTINOPresident
Patrick RichardsPresident Elect
Denise Keyser EsqBoard Member
Junel HutchinsonBoard Member
William J BoglioliBoard Member
Vicki Beyer EsqSecretary
Alexander DundaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,398
Program Service Revenue
$66,146
Investment Income
$434
Other Revenue
$3,090
All Other Contributions
$287,024
Change in Net Assets
$26,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,900
Total Revenue per Audited Statements
$1,126,968
Total Revenue per Form 990
$1,115,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,056
Other Expenses$292,839
Total Fundraising Expense$100,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,611$14,371$58,285$567,267
Current Officers, Directors, Trustees, and Key Employees$136,404$3,964$16,074$156,442
Payroll Taxes$56,857$1,426$5,791$64,074
Occupancy$58,388$2,348$2,749$63,485
Fees for Services Accounting$11,610$37,460-$49,070
Insurance$8,744$2,343$1,367$12,454
Other Expenses$8,772$2,082$928$11,782
Depreciation Depletion$8,766$787$1,686$11,239
All Other Expenses$5,164$827$2,768$8,759
Advertising$2,125$115$6,301$8,541
Other Employee Benefits$7,341$184$748$8,273
Travel$6,584$323$322$7,229
Fees for Services Other$1,562$5,037-$6,599
Office Expenses$5,745$367$69$6,181
Interest$274$3,024$2,587$5,885
Conferences and Meetings$2,804$2,025-$4,829
Fees for Services Legal$145$470-$615
Total Functional Expenses$906,416$82,397$100,082$1,088,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,795
Expenses per Audited Statements$1,088,895
Total Expenses per Form 990$1,088,895
Expenses Not Reported on Form 990$11,900
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
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
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 B, Line 11B

“The finance committee will review the 990 prior to filing and then presented to the board after it has been filed.”

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

“Both the staff and board members of the organization are required to review and disclose any potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Executive salaries are reviewed annually by the board in the budget process.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request by contacting its office directly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by contacting the office directly.”

Filing and Contact Details

Filer

Filer Name
Literacy New Jersey Inc
EIN
52-1146384
Phone
7329065456
Address
100 MENLO PARK DRIVE, EDISON, NJ 08837

Signing Officer

Name
Elizabeth Gloeggler
Title
Chief Executive Officer
Phone
7329065456
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gloeggler
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
606

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“` 254,081.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as tax exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 478 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/Desc0THE ORGANIZATION PROVIDES FREE INSTRUCTION TO ADULTS WHO NEED HELP WITH READING, WRITING, MATH AND SPEAKING ENGLISH. TRAINED VOLUNTEER TUTORS WORK WITH ADULTS ONE-TO-ONE OR IN SMALL GROUPS TO HELP THEM IMPROVE THEIR LITERACY AND LITERACY SKILLS SO THEY CAN REACH THEIR LIFE GOALS. THE ORGANIZATION:PROVIDES FREE ADULT LITERACY SERVICES IN TEN COUNTIES: ATLANTIC, BURLINGTON, CAPE MAY, GLOUCESTER, MERCER, MIDDLESEX, MONMOUTH, OCEAN, SUSSEX, UNION, WEST HUDSON;PROVIDES COMPREHENSIVE TRAINING TO PREPARE COMMUNITY VOLUNTEERS TO TUTOR ADULTS;PROVIDES PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, TRAINING AND OTHER SUPPORTSERVICES TO AFFILIATE MEMBER PROGRAMS;DEVELOPS AND DISSEMINATES INSTRUCTIONAL MATERIALS AND TRAINING ON KEY TOPICS IN ADULTLITERACY; AND,ADVOCATES ON BEHALF OF A STATEWIDE NETWORK OF PROGRAMS FOR INCREASED FUNDING ANDINCREASED VISIBILITY FOR THE NEED OF ADULT LITERACY SERVICES.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02450
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY NEW JERSEY, INC. EXISTS SO ALL ADULTS HAVE THE OPPORTUNITY TO READ, WRITE, AND COMMUNICATE EFFECTIVELY. THIS IS DONE BY TRAINING VOLUNTEER TUTORS TO HELP ADULT LEARNERS AND BY SUPPORTING A NETWORK OF LITERACY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199900
IRS990/NetAssetsOrFundBalancesBOYAmt093507
IRS990/NetAssetsOrFundBalancesEOYAmt0373761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02749
IRS990/OccupancyGrp/ManagementAndGeneralAmt02348
IRS990/OccupancyGrp/ProgramServicesAmt058388
IRS990/OccupancyGrp/TotalAmt063485
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt05745
IRS990/OfficeExpensesGrp/TotalAmt06181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03850
IRS990/OtherAssetsTotalGrp/EOYAmt05450
IRS990/OtherChangesInNetAssetsAmt0254081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08273
IRS990/OtherExpensesGrp/Desc0SUBGRANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2307
IRS990/OtherExpensesGrp/FundraisingAmt3928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32082
IRS990/OtherExpensesGrp/ProgramServicesAmt046898
IRS990/OtherExpensesGrp/ProgramServicesAmt130285
IRS990/OtherExpensesGrp/ProgramServicesAmt213337
IRS990/OtherExpensesGrp/ProgramServicesAmt38772
IRS990/OtherExpensesGrp/TotalAmt046898
IRS990/OtherExpensesGrp/TotalAmt130816
IRS990/OtherExpensesGrp/TotalAmt218457
IRS990/OtherExpensesGrp/TotalAmt311782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03090
IRS990/OtherRevenueTotalAmt03090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01426
IRS990/PayrollTaxesGrp/ProgramServicesAmt056857
IRS990/PayrollTaxesGrp/TotalAmt064074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03787
IRS990/PrincipalOfficerNm0ELIZABETH GLOEGGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0244067
IRS990/PYOtherRevenueAmt0733
IRS990/PYProgramServiceRevenueAmt087814
IRS990/PYRevenuesLessExpensesAmt0-90496
IRS990/PYSalariesCompEmpBnftPaidAmt0722057
IRS990/PYTotalExpensesAmt0966124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 733. 2019 AMOUNT: $ 3,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03676418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03676418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03676418
IRS990ScheduleA/TotalSupportAmt03682400
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011900
IRS990ScheduleD/DonatedServicesUseFcltsAmt011900
IRS990ScheduleD/EquipmentGrp/BookValueAmt015446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055820
IRS990ScheduleD/ExpensesNotReportedAmt011900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032896
IRS990ScheduleD/RevenueNotReportedAmt011900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164094
IRS990ScheduleD/TotalExpensesPerForm990Amt01088895
IRS990ScheduleD/TotalRevenuePerForm990Amt01115068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING AND THEN PRESENTED TO THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH THE STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD IN THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST BY CONTACTING ITS OFFICE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY CONTACTING THE OFFICE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5` 254,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,449
Liabilities
$386,688
Net assets
$373,761
Revenue
$1,115,068
Expenses
$1,088,895
Net income
$26,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$2.12$2.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$2.01$2.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.50$1.68$1.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.50$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$1.28$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$1.12$1.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.88$0.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.88$1.02$0.14
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.24$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.15$0.05