Civic Intelligence

Heightened Independence and Progress Inc.

990 • Fiscal year 2022 • EIN 52-8267060

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 24, 2024

131 Main Street 120Hackensack, NJ 07601

(201) 996-9100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.02x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$80,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,335,538

Up $25,390 (+1.9%) from 2022

Net Assets

Up

$1,296,796

Up $23,720 (+1.9%) from 2022

Liabilities

Up

$38,742

Up $1,670 (+4.5%) from 2022

Revenue

Up

$1,778,051

Up $74,792 (+4.4%) from 2022

Expenses

Up

$1,706,536

Up $27,471 (+1.6%) from 2022

Net Income

Up

$71,515

Up $47,321 (+196%) from 2022

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: $594,421Liabilities 2011: $53,103Net Assets 2011: $541,3182011Assets 2012: $663,211Liabilities 2012: $11,595Net Assets 2012: $651,6162012Assets 2013: $747,608Liabilities 2013: $12,621Net Assets 2013: $734,9872013Assets 2014: $702,430Liabilities 2014: $11,083Net Assets 2014: $691,3472014Assets 2015: $675,809Liabilities 2015: $11,792Net Assets 2015: $664,0172015Assets 2016: $606,114Liabilities 2016: $10,885Net Assets 2016: $595,2292016Assets 2017: $748,160Liabilities 2017: $49,216Net Assets 2017: $698,9442017Assets 2018: $839,394Liabilities 2018: $34,554Net Assets 2018: $804,8402018Assets 2019: $1,054,127Liabilities 2019: $48,992Net Assets 2019: $1,005,1352019Assets 2020: $1,077,433Liabilities 2020: $40,783Net Assets 2020: $1,036,6502020Assets 2021: $1,278,777Liabilities 2021: $29,895Net Assets 2021: $1,248,8822021Assets 2022: $1,310,148Liabilities 2022: $37,072Net Assets 2022: $1,273,0762022Assets 2022: $1,335,538Liabilities 2022: $38,742Net Assets 2022: $1,296,7962022Assets 2023: $1,680,091Liabilities 2023: $445,986Net Assets 2023: $1,234,1052023Assets 2024: $1,546,639Liabilities 2024: $307,084Net Assets 2024: $1,239,5552024

Highlighted filing

2022

Assets$1,335,538
Liabilities$38,742
Net Assets$1,296,796

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,494Expenses 2011: $1,498,088Net Income 2011: -$9,5942011Revenue 2012: $1,568,370Expenses 2012: $1,469,417Net Income 2012: $98,9532012Expenses 2013: $1,268,8912013Revenue 2014: $1,154,310Expenses 2014: $1,201,395Net Income 2014: -$47,0852014Revenue 2015: $1,239,852Expenses 2015: $1,255,000Net Income 2015: -$15,1482015Revenue 2016: $1,175,689Expenses 2016: $1,252,265Net Income 2016: -$76,5762016Revenue 2017: $1,284,757Expenses 2017: $1,182,253Net Income 2017: $102,5042017Revenue 2018: $1,320,157Expenses 2018: $1,206,257Net Income 2018: $113,9002018Revenue 2019: $1,454,059Expenses 2019: $1,259,449Net Income 2019: $194,6102019Revenue 2020: $1,396,256Expenses 2020: $1,357,136Net Income 2020: $39,1202020Revenue 2021: $1,666,615Expenses 2021: $1,458,343Net Income 2021: $208,2722021Revenue 2022: $1,703,259Expenses 2022: $1,679,065Net Income 2022: $24,1942022Revenue 2022: $1,778,051Expenses 2022: $1,706,536Net Income 2022: $71,5152022Revenue 2023: $2,007,145Expenses 2023: $2,068,279Net Income 2023: -$61,1342023Revenue 2024: $2,043,790Expenses 2024: $2,048,682Net Income 2024: -$4,8922024

Highlighted filing

2022

Revenue$1,778,051
Expenses$1,706,536
Net Income$71,515
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 24, 2024
Return Version
2021v4.2
Gross Receipts
$1,781,447
Mission and Program Overview

Mission

To provide services and programs for individuals with disabilities, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

To provide services and programs for individuals with disabilies, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$631,041$659,986▲ $28,945
Pledges and Grants Receivable$206,091$403,584▲ $197,493
Investments in Publicly Traded Securities$228,977$163,519▼ $65,458
Accounts Receivable$33,129$36,629▲ $3,500
Land, Buildings, and Equipment, Net$0$35,398▲ $35,398
Prepaid Expenses and Deferred Charges$12,965$12,965→ $0
Cash and Non-Interest-Bearing Accounts$147,174$3,517▼ $143,657
Total Assets$1,278,777$1,335,538▲ $56,761
Other Assets Total$19,400$19,940▲ $540
Liabilities
Accounts Payable and Accrued Expenses$21,893$30,565▲ $8,672
Deferred Revenue$8,002$8,177▲ $175
Total Liabilities$29,895$38,742▲ $8,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,562$1,266,094▲ $38,532
Net Assets With Donor Restrictions$21,320$30,702▲ $9,382
Total Net Assets Fund Balance$1,248,882$1,296,796▲ $47,914
Total Liabilities and Net Assets / Fund Balance$1,278,777$1,335,538▲ $56,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,398$149,504$184,902
Leasehold Improvements$0$6,440$6,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian FitzgibbonsPresident/CEOFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,358
Program Service Revenue
$531,977
Investment Income
$8,849
Other Revenue
$-1,133
All Other Contributions
$36,670
Change in Net Assets
$71,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,205
Total Revenue per Audited Statements
$1,757,846
Total Revenue per Form 990
$1,778,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,185
Other Expenses$561,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,507$7,683-$858,190
Occupancy$183,257$5,539-$188,796
Office Expenses$95,983$39,571-$135,554
Other Employee Benefits$105,381$2,684-$108,065
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$78,559$1,256-$79,815
Fees for Services Accounting$32,731$4,803-$37,534
Pension Plan Contributions$16,676$2,439-$19,115
Travel$3,537$3,508-$7,045
Depreciation Depletion$2,528--$2,528
Insurance$1,231--$1,231
Other Expenses$1,170$500-$1,170
Total Functional Expenses$1,638,184$68,352$0$1,706,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,932
Expenses per Audited Statements$1,706,536
Total Expenses per Form 990$1,706,536
Expenses Not Reported on Form 990$3,396
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
Fundraising Direct Expenses$3,396
Fundraising Gross Income$0
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
No
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 A, Line 8B

The organization does not have any committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is provided to the board and any changes or issues are discussed prior to filing the final return.

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

The ceo's compensation is compared to similar positions in the area and is approved by the board annually.

Form 990, Part VI, Section C, Line 18

The organization's form 990 and form 1023 are available upon request.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are kept on hand at the organization's offices and are available upon request.

Filing and Contact Details

Filer

Filer Name
Heightened Independence and Progress Inc
EIN
52-8267060
Phone
2019969100
Address
131 MAIN STREET 120, HACKENSACK, NJ 07601

Signing Officer

Name
Brian Fitzgibbons
Title
President/CEO
Phone
2019969100
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgibbons
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Andy Maldonado
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization has a board that reviews the financial statements and approves them once they seem fit and meet the entity expectation.

Form 990, Item B

Client is amending 990 after corrections that have been made to their financial statements as of year end 9.30.2022.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 3,396.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 3,396.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108065
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TEXTBOOK TRANSCRIPTION
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0122092
IRS990/OtherExpensesGrp/ProgramServicesAmt157663
IRS990/OtherExpensesGrp/ProgramServicesAmt26869
IRS990/OtherExpensesGrp/ProgramServicesAmt31170
IRS990/OtherExpensesGrp/TotalAmt0122461
IRS990/OtherExpensesGrp/TotalAmt158163
IRS990/OtherExpensesGrp/TotalAmt26869
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02263
IRS990/OtherRevenueTotalAmt02263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01256
IRS990/PayrollTaxesGrp/ProgramServicesAmt078559
IRS990/PayrollTaxesGrp/TotalAmt079815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016676
IRS990/PensionPlanContributionsGrp/TotalAmt019115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012965
IRS990/PrincipalOfficerNm0BRIAN FITZGIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531977
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING - DESIGNED AND OPERATED BY INDIVIDUALS WITH DISABILITIES, CENTERS FOR INDEPENDENT LIVING PROVIDE INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISBABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351305
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR INDEPENDENT LIVING - PROVIDES LINKAGES TO COMMUNITY-BASED PROGRAMS FOR PEOPLE WITH DISABILITIES AS WELL AS FINANCIAL ASSISTANCE FOR THE PURCHASE OF ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS THAT REMOVE ARCHITECTURAL BARRIERS IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0639986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0889825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04501
IRS990/PYOtherExpensesAmt0468426
IRS990/PYOtherRevenueAmt0-3220
IRS990/PYProgramServiceRevenueAmt0522173
IRS990/PYRevenuesLessExpensesAmt0208272
IRS990/PYSalariesCompEmpBnftPaidAmt0989917
IRS990/PYTotalExpensesAmt01458343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071515
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04930726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02612674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt04930726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04930726
IRS990ScheduleA/TotalSupportAmt04975403
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/EquipmentGrp/BookValueAmt035398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184902
IRS990ScheduleD/ExpensesNotReportedAmt03396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01706536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23601
IRS990ScheduleD/OtherExpensesIncludedAmt03396
IRS990ScheduleD/OtherRevenueAmt03396
IRS990ScheduleD/RevenueNotReportedAmt0-20205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,396.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,396.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035398
IRS990ScheduleD/TotalExpensesPerForm990Amt01706536
IRS990ScheduleD/TotalRevenuePerForm990Amt01778051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD AND ANY CHANGES OR ISSUES ARE DISCUSSED PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA AND IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD THAT REVIEWS THE FINANCIAL STATEMENTS AND APPROVES THEM ONCE THEY SEEM FIT AND MEET THE ENTITY EXPECTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT IS AMENDING 990 AFTER CORRECTIONS THAT HAVE BEEN MADE TO THEIR FINANCIAL STATEMENTS AS OF YEAR END 9.30.2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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 XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, ITEM B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278777
IRS990/TotalAssetsEOYAmt01335538
IRS990/TotalAssetsGrp/BOYAmt01278777
IRS990/TotalAssetsGrp/EOYAmt01335538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01238358

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$2.04$2.05$0.00
2023Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$2.01$2.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.78$1.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.70$1.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.40$1.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$1.45$1.26$0.19
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.80$1.32$1.21$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.15$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$1.27
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.49$1.50$0.01