Civic Intelligence

Smart Card Alliance Inc

990 • Fiscal year 2020 • EIN 52-1833549

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SMARTCARDALLIANCE.ORG
191 Clarksville RoadPrinceton Junction, NJ 08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$298,746

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-9.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$712,354

Up $67,083 (+10%) from 2019

Net Assets

Up

$632,247

Up $23,819 (+3.9%) from 2019

Liabilities

Up

$80,107

Up $43,264 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$1,807,018

Down $186,714 (-9.4%) from 2019

Expenses

Down

$1,768,072

Down $718,842 (-29%) from 2019

Net Income

Up

$38,946

Up $532,128 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,383Liabilities 2010: $67,934Net Assets 2010: $998,4492010Assets 2011: $1,296,906Liabilities 2011: $64,133Net Assets 2011: $1,232,7732011Assets 2012: $1,619,551Liabilities 2012: $265,480Net Assets 2012: $1,354,0712012Assets 2013: $1,843,823Liabilities 2013: $153,260Net Assets 2013: $1,690,5632013Assets 2014: $2,140,441Liabilities 2014: $205,752Net Assets 2014: $1,934,6892014Assets 2015: $2,592,760Liabilities 2015: $238,193Net Assets 2015: $2,354,5672015Assets 2016: $2,066,441Liabilities 2016: $163,552Net Assets 2016: $1,902,8892016Assets 2017: $1,614,733Liabilities 2017: $165,966Net Assets 2017: $1,448,7672017Assets 2018: $1,154,862Liabilities 2018: $53,252Net Assets 2018: $1,101,6102018Assets 2019: $645,271Liabilities 2019: $36,843Net Assets 2019: $608,4282019Assets 2020: $712,354Liabilities 2020: $80,107Net Assets 2020: $632,2472020Assets 2021: $1,371,713Liabilities 2021: $231,887Net Assets 2021: $1,139,8262021Assets 2022: $1,338,697Liabilities 2022: $322,871Net Assets 2022: $1,015,8262022Assets 2023: $781,414Liabilities 2023: $242,144Net Assets 2023: $539,2702023Assets 2024: $287,357Liabilities 2024: $100,242Net Assets 2024: $187,1152024Assets 2025: $262,158Liabilities 2025: $161,115Net Assets 2025: $101,0432025

Highlighted filing

2020

Assets$712,354
Liabilities$80,107
Net Assets$632,247
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,352,2552010Expenses 2011: $1,597,3542011Revenue 2012: $2,176,761Expenses 2012: $2,055,463Net Income 2012: $121,2982012Revenue 2013: $3,125,844Expenses 2013: $2,789,352Net Income 2013: $336,4922013Revenue 2014: $3,223,382Expenses 2014: $2,979,256Net Income 2014: $244,1262014Revenue 2015: $4,021,424Expenses 2015: $3,601,546Net Income 2015: $419,8782015Revenue 2016: $2,797,019Expenses 2016: $3,248,696Net Income 2016: -$451,6772016Revenue 2017: $2,643,934Expenses 2017: $3,098,056Net Income 2017: -$454,1222017Revenue 2018: $2,291,865Expenses 2018: $2,639,022Net Income 2018: -$347,1572018Revenue 2019: $1,993,732Expenses 2019: $2,486,914Net Income 2019: -$493,1822019Revenue 2020: $1,807,018Expenses 2020: $1,768,072Net Income 2020: $38,9462020Revenue 2021: $1,491,034Expenses 2021: $995,164Net Income 2021: $495,8702021Revenue 2022: $1,709,232Expenses 2022: $1,753,192Net Income 2022: -$43,9602022Revenue 2023: $1,351,603Expenses 2023: $1,822,009Net Income 2023: -$470,4062023Revenue 2024: $1,469,443Expenses 2024: $1,821,598Net Income 2024: -$352,1552024Revenue 2025: $1,340,174Expenses 2025: $1,426,246Net Income 2025: -$86,0722025

Highlighted filing

2020

Revenue$1,807,018
Expenses$1,768,072
Net Income$38,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,807,018
Mission and Program Overview

Mission

The organization provides a forum to bring new technologies and members together while promoting the industry's benefits.

The organization provides a forum to bring new technologies and members together while promoting the industry's benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,343$374,251▼ $189,092
Cash and Non-Interest-Bearing Accounts$34,420$246,908▲ $212,488
Accounts Receivable$22,900$70,400▲ $47,500
Land, Buildings, and Equipment, Net$23,174$19,361▼ $3,813
Prepaid Expenses and Deferred Charges$1,434$1,434→ $0
Total Assets$645,271$712,354▲ $67,083
Liabilities
Deferred Revenue$9,420$71,926▲ $62,506
Accounts Payable and Accrued Expenses$27,123$8,181▼ $18,942
Other Liabilities$300--
Total Liabilities$36,843$80,107▲ $43,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$492,217$516,036▲ $23,819
Net Assets Without Donor Restrictions$116,211$116,211→ $0
Total Net Assets Fund Balance$608,428$632,247▲ $23,819
Total Liabilities and Net Assets / Fund Balance$645,271$712,354▲ $67,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,589$5,471$23,060
Other Land Buildings$1,772$18,921$20,693
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy VanderhoofExecutive DirectorFT$281,836$16,910$298,746
Debra MarshallEmployeeFT$103,677-$103,677

Board Members and Trustees

NameTitle
Jack JaniaCo-Chair
Oliver ManahanCo-Chair
Thomas LockwoodVice Chair
Ellie SmithAssistant Secretary
David DekozanAssistant Treasurer
Megan HeinzeSecretary
Brent BowenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cathy J MedichPersonal Services2708 VISTA DIABLO COURT, Pleasanton, CA 94566$194,429
Morther 7 Associates INCPublic Relation180 POST ROAD EAST STE 206, Westport, CT 06880$159,839
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,770,561
Investment Income
$26,036
Other Revenue
$10,421
Change in Net Assets
$38,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,204
Salaries, Compensation, and Employee Benefits$527,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,085$120,838-$460,923
Conferences and Meetings$369,656--$369,656
Current Officers, Directors, Trustees, and Key Employees$142,117$142,117-$284,234
Other Salaries and Wages$93,805$93,805-$187,610
Fees for Services Management-$91,940-$91,940
Fees for Services Legal-$59,239-$59,239
Other Employee Benefits$15,900$15,900-$31,800
Travel$26,551--$26,551
Advertising-$23,795-$23,795
Office Expenses-$16,317-$16,317
Other Expenses$16,265$7,614-$16,265
All Other Expenses$13,380$2,569-$15,949
Pension Plan Contributions$7,002$7,002-$14,004
Information Technology-$13,680-$13,680
Payroll Taxes$5,110$5,110-$10,220
Insurance-$5,318-$5,318
Occupancy-$4,074-$4,074
Depreciation Depletion-$3,813-$3,813
Total Functional Expenses$1,140,535$627,537$0$1,768,072
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is made available electronically to all board members before filing”

Form 990, Part VI, Section B, line 12

“All board members disclose annually in writing any conflicts that exist. President maintains annual statements.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public by contacting management at the organization's address”

Filing and Contact Details

Filer

Filer Name
Smart Card Alliance Inc
EIN
52-1833549
Phone
6097996000
Address
191 CLARKSVILLE ROAD, PRINCETON JUNCTION, NJ 08550
Doing Business As
Secure Technology Alliance

Signing Officer

Name
Jason Bohrer
Title
Executive Director
Phone
6097997032
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bohrer
Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Hill Barth & King LLC
Address
2564 Brunswick Pike, Lawrenceville, NJ 08648
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 48,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,105. CONTRACT PERSONNEL SERVICES: Program service expenses 268,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,945. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 120,838. Fundraising expenses 0. Total expenses 120,838. WEB SITE DEVELOPMENT: Program service expenses 22,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,535. LEAP/CSCIP DEVELOPMENT: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031800
IRS990/OtherExpensesGrp/Desc0C SEIP TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LEAP/C SIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17614
IRS990/OtherExpensesGrp/ProgramServicesAmt051996
IRS990/OtherExpensesGrp/ProgramServicesAmt130609
IRS990/OtherExpensesGrp/ProgramServicesAmt228059
IRS990/OtherExpensesGrp/ProgramServicesAmt316265
IRS990/OtherExpensesGrp/TotalAmt051996
IRS990/OtherExpensesGrp/TotalAmt145015
IRS990/OtherExpensesGrp/TotalAmt235673
IRS990/OtherExpensesGrp/TotalAmt316265
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010421
IRS990/OtherRevenueTotalAmt010421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
IRS990/PayrollTaxesGrp/ProgramServicesAmt05110
IRS990/PayrollTaxesGrp/TotalAmt010220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07002
IRS990/PensionPlanContributionsGrp/TotalAmt014004
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0Jason Bohrer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0General Member - Renew
IRS990/ProgramServiceRevenueGrp/Desc1Event Exhibitor Revenu
IRS990/ProgramServiceRevenueGrp/Desc2Principal - Renew
IRS990/ProgramServiceRevenueGrp/Desc3Event Registration
IRS990/ProgramServiceRevenueGrp/Desc4Leadership Council Plu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS CONVENTIONS AND MEETINGS IN WHICH ITS GLOBAL MEMBERS CAN SHARE TECHNOLOGY AND NEW IDEAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01140535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031253
IRS990/PYOtherExpensesAmt01780896
IRS990/PYOtherRevenueAmt01538
IRS990/PYProgramServiceRevenueAmt01960941
IRS990/PYRevenuesLessExpensesAmt0-493182
IRS990/PYSalariesCompEmpBnftPaidAmt0706018
IRS990/PYTotalExpensesAmt02486914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01993732
IRS990/ReconcilationRevenueExpnssAmt038946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019361
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randy Vanderhoof
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS THAT EXIST. PRESIDENT MAINTAINS ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING MANAGEMENT AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: Program service expenses 48,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,105. CONTRACT PERSONNEL SERVICES: Program service expenses 268,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,945. PUBLIC RELATIONS: Program service expenses 0. Management and general expenses 120,838. Fundraising expenses 0. Total expenses 120,838. WEB SITE DEVELOPMENT: Program service expenses 22,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,535. LEAP/CSCIP DEVELOPMENT: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645271
IRS990/TotalAssetsEOYAmt0712354
IRS990/TotalAssetsGrp/BOYAmt0645271
IRS990/TotalAssetsGrp/EOYAmt0712354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036843
IRS990/TotalLiabilitiesEOYAmt080107
IRS990/TotalLiabilitiesGrp/BOYAmt036843
IRS990/TotalLiabilitiesGrp/EOYAmt080107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632247
IRS990/TotalOtherCompensationAmt016910
IRS990/TotalOtherProgSrvcExpenseAmt01140535
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0508367
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0508367
IRS990/TotalProgramServiceExpensesAmt01140535
IRS990/TotalProgramServiceRevenueAmt01770561
IRS990/TotalReportableCompFromOrgAmt0385513
IRS990/TotalRevenueGrp/ExclusionAmt026036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026551
IRS990/TravelGrp/TotalAmt026551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Clarksville Road
IRS990/USAddress/CityNm0Princeton Junction

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,354
Liabilities
$80,107
Net assets
$632,247
Revenue
$1,807,018
Expenses
$1,768,072
Net income
$38,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.34$1.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.35$1.82$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.71$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.49$1.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.99$2.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.29$2.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.45$2.64$3.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$2.80$3.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$4.02$3.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.22$2.98$0.24
2013Summary only. Only limited summary data is available for this year.$1.84$0.15$1.69$3.13$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$2.18$2.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.35