Civic Intelligence

Student Partner Alliance a New Jersey Non-Profit Corporation

990 • Fiscal year 2018 • EIN 52-1840944

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

561 Springfield AveSummit, NJ 07901

(908) 522-0405

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$91,172

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,110,184

Up $142,395 (+15%) from 2017

Net Assets

Up

$1,110,184

Up $142,395 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$756,738

Up $64,324 (+9.3%) from 2017

Expenses

Up

$614,343

Up $39,473 (+6.9%) from 2017

Net Income

Up

$142,395

Up $24,851 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $365,589Liabilities 2011: $5,615Net Assets 2011: $359,9742011Assets 2012: $478,971Liabilities 2012: $4,400Net Assets 2012: $474,5712012Assets 2013: $573,606Liabilities 2013: $5,000Net Assets 2013: $568,6062013Assets 2014: $537,355Liabilities 2014: $7,594Net Assets 2014: $529,7612014Assets 2015: $647,963Liabilities 2015: $5,590Net Assets 2015: $642,3732015Assets 2016: $855,532Liabilities 2016: $5,287Net Assets 2016: $850,2452016Assets 2017: $967,789Liabilities 2017: $0Net Assets 2017: $967,7892017Assets 2018: $1,110,184Liabilities 2018: $0Net Assets 2018: $1,110,1842018Assets 2019: $1,273,346Liabilities 2019: $6,111Net Assets 2019: $1,267,2352019Assets 2020: $1,386,306Liabilities 2020: $0Net Assets 2020: $1,386,3062020Assets 2021: $1,312,544Liabilities 2021: $10,660Net Assets 2021: $1,301,8842021Assets 2022: $1,271,930Liabilities 2022: $12,000Net Assets 2022: $1,259,9302022Assets 2023: $1,375,889Liabilities 2023: $17,915Net Assets 2023: $1,357,9742023Assets 2024: $1,465,019Liabilities 2024: $14,000Net Assets 2024: $1,451,0192024Assets 2025: $1,536,753Liabilities 2025: $66,147Net Assets 2025: $1,470,6062025

Highlighted filing

2018

Assets$1,110,184
Liabilities$0
Net Assets$1,110,184

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $541,343Expenses 2011: $493,601Net Income 2011: $47,7422011Expenses 2012: $515,0772012Expenses 2013: $489,0242013Revenue 2014: $436,305Expenses 2014: $475,150Net Income 2014: -$38,8452014Revenue 2015: $661,095Expenses 2015: $548,483Net Income 2015: $112,6122015Revenue 2016: $779,466Expenses 2016: $571,594Net Income 2016: $207,8722016Revenue 2017: $692,414Expenses 2017: $574,870Net Income 2017: $117,5442017Revenue 2018: $756,738Expenses 2018: $614,343Net Income 2018: $142,3952018Revenue 2019: $775,768Expenses 2019: $618,717Net Income 2019: $157,0512019Revenue 2020: $792,392Expenses 2020: $673,321Net Income 2020: $119,0712020Revenue 2021: $733,872Expenses 2021: $818,294Net Income 2021: -$84,4222021Revenue 2022: $795,121Expenses 2022: $837,075Net Income 2022: -$41,9542022Revenue 2023: $949,133Expenses 2023: $851,089Net Income 2023: $98,0442023Revenue 2024: $903,665Expenses 2024: $810,620Net Income 2024: $93,0452024Revenue 2025: $903,867Expenses 2025: $884,280Net Income 2025: $19,5872025

Highlighted filing

2018

Revenue$756,738
Expenses$614,343
Net Income$142,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$775,321
Mission and Program Overview

Mission

To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead productive & successful lives.

To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead successful & productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$957,875$955,806▼ $2,069
Savings and Temporary Cash Investments-$145,481-
Prepaid Expenses and Deferred Charges$6,446$6,147▼ $299
Land, Buildings, and Equipment, Net$2,168$1,450▼ $718
Total Assets$967,789$1,110,184▲ $142,395
Other Assets Total$1,300$1,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$676,287$737,525▲ $61,238
Temporarily Rstr Net Assets$291,502$372,659▲ $81,157
Total Net Assets Fund Balance$967,789$1,110,184▲ $142,395
Total Liabilities and Net Assets / Fund Balance$967,789$1,110,184▲ $142,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$23,867$25,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MomberExecutive DirectorFT$79,023$12,149$91,172

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$716,308
Program Service Revenue
$0
Investment Income
$3,785
Other Revenue
$36,645
All Other Contributions
$695,740
Change in Net Assets
$142,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,583
Total Revenue per Audited Statements
$775,321
Total Revenue per Form 990
$756,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,000
Salaries, Compensation, and Employee Benefits$176,490
Other Expenses$68,853
Total Fundraising Expense$54,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,000--$369,000
Current Officers, Directors, Trustees, and Key Employees$58,081$10,921$30,282$99,284
Other Salaries and Wages$36,933$8,004$17,885$62,822
Occupancy$8,400$8,400-$16,800
Payroll Taxes$8,415$1,582$4,387$14,384
Fees for Services Accounting-$11,704-$11,704
Fees for Services Other-$7,790-$7,790
Insurance$3,285$3,285-$6,570
Office Expenses$4,449$523$1,570$6,542
Travel$4,452--$4,452
Other Expenses$1,095$1,095-$2,190
Depreciation Depletion$718--$718
Total Functional Expenses$506,915$53,304$54,124$614,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,926
Expenses per Audited Statements$614,343
Total Expenses per Form 990$614,343
Expenses Not Reported on Form 990$18,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,228
Fundraising Direct Expenses$18,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,701$45,951$4,494$41,457
Fun Run$12,728$1,910$1,162$748
Total Events$75,796$55,228$18,583$36,645
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
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

Form 990 is reviewed by the executive director and treasurer then circulated to all board members and is accepted by the trustees at the board meeting.

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

The board of trustees monitors all potential conflicts and reviews disclosures on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of trustees sets benchmarks and approves salaries for all personnel.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public in either printed or electronic format at the specific request of interested individuals or organizations.

Filing and Contact Details

Filer

Filer Name
Student Partner Alliance
EIN
52-1840944
Phone
9085220405
Address
561 SPRINGFIELD AVE, SUMMIT, NJ 07901

Signing Officer

Name
Christopher Birosak
Title
Treasurer
Phone
9085220405
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Birosak
Formed
1993
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
160

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, Partxii, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting 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 recognition, 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, 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 18,583.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising 18,583.

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IRS990/ActivityOrMissionDesc0TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD SUCCESSFUL & PRODUCTIVE LIVES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450
IRS990/LandBldgEquipCostOrOtherBssAmt025317
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD PRODUCTIVE & SUCCESSFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967789
IRS990/NetAssetsOrFundBalancesEOYAmt01110184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt01570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt04449
IRS990/OfficeExpensesGrp/TotalAmt06542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ProgramServicesAmt08257
IRS990/OtherExpensesGrp/ProgramServicesAmt13830
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/TotalAmt08257
IRS990/OtherExpensesGrp/TotalAmt13830
IRS990/OtherExpensesGrp/TotalAmt22190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036933
IRS990/OtherSalariesAndWagesGrp/TotalAmt062822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt08415
IRS990/PayrollTaxesGrp/TotalAmt014384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06147
IRS990/PrincipalOfficerNm0CHRISTOPHER BIROSAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342000
IRS990/PYInvestmentIncomeAmt03206
IRS990/PYOtherExpensesAmt068187
IRS990/PYOtherRevenueAmt022628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117544
IRS990/PYSalariesCompEmpBnftPaidAmt0164683
IRS990/PYTotalExpensesAmt0574870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt02908820
IRS990ScheduleA/SubstantialContributorsTotAmt0215495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124315
IRS990ScheduleA/TotalSupportAmt03135026
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025317
IRS990ScheduleD/ExpensesNotReportedAmt018583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018583
IRS990ScheduleD/OtherRevenueAmt018583
IRS990ScheduleD/RevenueNotReportedAmt018583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0756738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING 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 RECOGNITION, 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, 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 18,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 18,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450
IRS990ScheduleD/TotalExpensesPerForm990Amt0614343
IRS990ScheduleD/TotalRevenuePerForm990Amt0756738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012419
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0369000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER THEN CIRCULATED TO ALL BOARD MEMBERS AND IS ACCEPTED BY THE TRUSTEES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MONITORS ALL POTENTIAL CONFLICTS AND REVIEWS DISCLOSURES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES SETS BENCHMARKS AND APPROVES SALARIES FOR ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN EITHER PRINTED OR ELECTRONIC FORMAT AT THE SPECIFIC REQUEST OF INTERESTED INDIVIDUALS OR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PARTXII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.90$0.88$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.90$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.95$0.85$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.80$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.73$0.82$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.78$0.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.55$0.11
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.52
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.54$0.49$0.05
Peer Organizations

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