Civic Intelligence

Brookside Engine Company No 1

990 • Fiscal year 2024 • EIN 52-1999543

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 12, 2024

Organization ProfileN/A
1 Cherry Lane PO Box 196Brookside, NJ 07926

(973) 543-7213

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2024 filings • NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$302,642

Up $37,700 (+14%) from 2023

Net Assets

Down

$247,750

Down $16,442 (-6.2%) from 2023

Liabilities

Up

$54,892

Up $54,142 (+7219%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$73,497

Down $68,999 (-48%) from 2023

Expenses

Down

$89,939

Down $4,472 (-4.7%) from 2023

Net Income

Down

-$16,442

Down $64,527 (-134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2012: $159,978Liabilities 2012: $0Net Assets 2012: $159,9782012Assets 2013: $203,964Liabilities 2013: $0Net Assets 2013: $203,9642013Assets 2014: $191,922Liabilities 2014: $0Net Assets 2014: $191,9222014Assets 2015: $190,485Liabilities 2015: $0Net Assets 2015: $190,4852015Assets 2016: $201,153Liabilities 2016: $0Net Assets 2016: $201,1532016Assets 2017: $175,377Liabilities 2017: $0Net Assets 2017: $175,3772017Assets 2018: $173,491Liabilities 2018: $0Net Assets 2018: $173,4912018Assets 2019: $183,533Liabilities 2019: $0Net Assets 2019: $183,5332019Assets 2020: $183,611Liabilities 2020: $750Net Assets 2020: $182,8612020Assets 2021: $191,449Liabilities 2021: $750Net Assets 2021: $190,6992021Assets 2022: $216,857Liabilities 2022: $750Net Assets 2022: $216,1072022Assets 2023: $264,942Liabilities 2023: $750Net Assets 2023: $264,1922023Assets 2024: $302,642Liabilities 2024: $54,892Net Assets 2024: $247,7502024Assets 2025: $297,313Liabilities 2025: $54,892Net Assets 2025: $242,4212025

Highlighted filing

2024

Assets$302,642
Liabilities$54,892
Net Assets$247,750
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $74,417Expenses 2012: $81,894Net Income 2012: -$7,4772012Expenses 2013: $76,6682013Revenue 2014: $69,505Expenses 2014: $81,547Net Income 2014: -$12,0422014Revenue 2015: $71,689Expenses 2015: $73,126Net Income 2015: -$1,4372015Revenue 2016: $92,893Expenses 2016: $82,225Net Income 2016: $10,6682016Revenue 2017: $86,719Expenses 2017: $112,495Net Income 2017: -$25,7762017Revenue 2018: $84,902Expenses 2018: $86,788Net Income 2018: -$1,8862018Revenue 2019: $90,814Expenses 2019: $80,772Net Income 2019: $10,0422019Revenue 2020: $85,523Expenses 2020: $86,195Net Income 2020: -$6722020Revenue 2021: $87,942Expenses 2021: $80,104Net Income 2021: $7,8382021Revenue 2022: $107,055Expenses 2022: $81,647Net Income 2022: $25,4082022Revenue 2023: $142,496Expenses 2023: $94,411Net Income 2023: $48,0852023Revenue 2024: $73,497Expenses 2024: $89,939Net Income 2024: -$16,4422024Revenue 2025: $56,979Expenses 2025: $62,308Net Income 2025: -$5,3292025

Highlighted filing

2024

Revenue$73,497
Expenses$89,939
Net Income-$16,442
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$133,802
Mission and Program Overview

Mission

Fire protection for mendham twp.

Fire protection for mendham township

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,754$215,529▲ $7,775
Land, Buildings, and Equipment, Net$27,262$75,569▲ $48,307
Cash and Non-Interest-Bearing Accounts$29,926$11,544▼ $18,382
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,942$302,642▲ $37,700
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$50,142-
Accounts Payable and Accrued Expenses$750$4,750▲ $4,000
Total Liabilities$750$54,892▲ $54,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,192$247,750▼ $16,442
Total Net Assets Fund Balance$264,192$247,750▼ $16,442
Total Liabilities and Net Assets / Fund Balance$264,942$302,642▲ $37,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,631$59,107$76,738
Equipment$57,938$4,457$62,395
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jon RothPresident
Peter GordonVice President
Francis Leo GearyTrustee
Jack AldertonTrustee
Michael MerrittTrustee
Richard SteinbergTrustee
Stanley N WitczakFinancial Secre
Samuel TolleyRecording Secre
Warren J GisserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,531
Program Service Revenue
$0
Investment Income
$5,635
Other Revenue
$44,331
All Other Contributions
$22,341
Change in Net Assets
$-16,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,301$18,129-$27,430
Depreciation Depletion$4,787$4,786-$9,573
Other Expenses$4,425$4,424-$8,849
Fees for Services Accounting$875$875-$1,750
Total Functional Expenses$40,556$49,383$0$89,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,996
Fundraising Direct Expenses$56,985
Gaming Gross Income$6,640
Gaming Direct Expenses$3,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$60,191$60,191$35,777$24,414
Annual Fund Drive$32,762$32,762$21,208$11,554
Total Events$97,996$97,996$56,985$41,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brookside Engine Co No 1
EIN
52-1999543
Address
1 CHERRY LANE PO BOX 196, BROOKSIDE, NJ 07926

Signing Officer

Name
Steve Sauerman Sr
Title
President
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY EVENTS: Column (A) - Total = $1045; Column (B) - Program Services = $523; Column (C) - Management & General = $522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT SERVICES AND TESTING: Column (A) - Total = $4819; Column (B) - Program Services = $2410; Column (C) - Management & General = $2409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOSS ON SALE OF FIXED ASSETS: Column (A) - Total = $8832; Column (B) - Program Services = $0; Column (C) - Management & General = $8832; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES AND HOUSE EXPENSES: Column (A) - Total = $5316; Column (B) - Program Services = $2658; Column (C) - Management & General = $2658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECHNOLOGY: Column (A) - Total = $1063; Column (B) - Program Services = $532; Column (C) - Management & General = $531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $6355; Column (B) - Program Services = $3178; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TRUCK
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34424
IRS990/OtherExpensesGrp/ProgramServicesAmt08425
IRS990/OtherExpensesGrp/ProgramServicesAmt18203
IRS990/OtherExpensesGrp/ProgramServicesAmt24540
IRS990/OtherExpensesGrp/ProgramServicesAmt34425
IRS990/OtherExpensesGrp/TotalAmt016851
IRS990/OtherExpensesGrp/TotalAmt116406
IRS990/OtherExpensesGrp/TotalAmt29080
IRS990/OtherExpensesGrp/TotalAmt38849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094411
IRS990/PYOtherRevenueAmt029153
IRS990/PYRevenuesLessExpensesAmt048085
IRS990/PYTotalExpensesAmt094411
IRS990/PYTotalRevenueAmt0142496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110290
IRS990ScheduleA/Total509Grp/TotalAmt0615006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615006
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075569
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clambake
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS: Column (A) - Total = $1045; Column (B) - Program Services = $523; Column (C) - Management & General = $522; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT SERVICES AND TESTING: Column (A) - Total = $4819; Column (B) - Program Services = $2410; Column (C) - Management & General = $2409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON SALE OF FIXED ASSETS: Column (A) - Total = $8832; Column (B) - Program Services = $0; Column (C) - Management & General = $8832; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND HOUSE EXPENSES: Column (A) - Total = $5316; Column (B) - Program Services = $2658; Column (C) - Management & General = $2658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY: Column (A) - Total = $1063; Column (B) - Program Services = $532; Column (C) - Management & General = $531; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS: Column (A) - Total = $6355; Column (B) - Program Services = $3178; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264942

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,642
Liabilities
$54,892
Net assets
$247,750
Revenue
$73,497
Expenses
$89,939
Net income
-$16,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.55$2.42$0.57$0.62$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.55$2.48$0.73$0.90$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.42$0.94$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.07$0.82$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.88$0.80$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.86$0.86$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91$0.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.85$0.87$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.87$1.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.70$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.77
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.74$0.82$0.07