Civic Intelligence

The Microdreams Foundation Inc.

990 • Fiscal year 2020 • EIN 54-2013523

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.MICRODREAMS.ORG
60 Park Place Suite 520Newark, NJ 07102

(973) 230-3678

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

18%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,588,249

Up $244,552 (+18%) from 2019

Net Assets

Up

$1,557,543

Up $231,746 (+17%) from 2019

Liabilities

Up

$30,706

Up $12,806 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$404,092

Up $77,976 (+24%) from 2019

Expenses

Up

$172,298

Up $28,681 (+20%) from 2019

Net Income

Up

$231,794

Up $49,295 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $847,450Liabilities 2010: $224,886Net Assets 2010: $622,5642010Assets 2011: $1,036,963Liabilities 2011: $405,070Net Assets 2011: $631,8932011Assets 2012: $1,113,323Liabilities 2012: $349,762Net Assets 2012: $763,5612012Assets 2013: $1,046,336Liabilities 2013: $331,936Net Assets 2013: $714,4002013Assets 2014: $1,063,424Liabilities 2014: $324,750Net Assets 2014: $738,6742014Assets 2015: $1,067,771Liabilities 2015: $335,360Net Assets 2015: $732,4112015Assets 2016: $1,208,036Liabilities 2016: $327,233Net Assets 2016: $880,8032016Assets 2017: $1,294,060Liabilities 2017: $316,833Net Assets 2017: $977,2272017Assets 2018: $1,198,956Liabilities 2018: $57,060Net Assets 2018: $1,141,8962018Assets 2019: $1,343,697Liabilities 2019: $17,900Net Assets 2019: $1,325,7972019Assets 2020: $1,588,249Liabilities 2020: $30,706Net Assets 2020: $1,557,5432020Assets 2021: $1,806,799Liabilities 2021: $36,803Net Assets 2021: $1,769,9962021Assets 2022: $2,048,539Liabilities 2022: $24,019Net Assets 2022: $2,024,5202022Assets 2023: $2,363,661Liabilities 2023: $49,832Net Assets 2023: $2,313,8292023Assets 2024: $2,498,854Liabilities 2024: $24,477Net Assets 2024: $2,474,3772024

Highlighted filing

2020

Assets$1,588,249
Liabilities$30,706
Net Assets$1,557,543
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,5602010Expenses 2011: $247,4782011Expenses 2012: $40,2982012Revenue 2013: $177,407Expenses 2013: $226,568Net Income 2013: -$49,1612013Revenue 2014: $292,582Expenses 2014: $268,308Net Income 2014: $24,2742014Revenue 2015: $201,273Expenses 2015: $207,536Net Income 2015: -$6,2632015Revenue 2016: $325,261Expenses 2016: $176,869Net Income 2016: $148,3922016Revenue 2017: $270,965Expenses 2017: $174,541Net Income 2017: $96,4242017Revenue 2018: $263,173Expenses 2018: $98,504Net Income 2018: $164,6692018Revenue 2019: $326,116Expenses 2019: $143,617Net Income 2019: $182,4992019Revenue 2020: $404,092Expenses 2020: $172,298Net Income 2020: $231,7942020Revenue 2021: $363,278Expenses 2021: $151,884Net Income 2021: $211,3942021Revenue 2022: $491,604Expenses 2022: $238,384Net Income 2022: $253,2202022Revenue 2023: $441,749Expenses 2023: $157,064Net Income 2023: $284,6852023Revenue 2024: $387,232Expenses 2024: $227,371Net Income 2024: $159,8612024

Highlighted filing

2020

Revenue$404,092
Expenses$172,298
Net Income$231,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$404,092
Mission and Program Overview

Mission

The microdreams foundation supports small promising microfinance institutions in the developing world to achieve permanency through financial self-sufficiency.

The microdreams foundation provides direct investments, bilateral loans and loan guarantees to highly rated small microfinance institutions, ensuring funds continue to reach entrepeneurs in need throughout the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,246,190$1,379,582▲ $133,392
Cash and Non-Interest-Bearing Accounts$16,995$116,276▲ $99,281
Savings and Temporary Cash Investments$63,745$77,304▲ $13,559
Investments in Publicly Traded Securities$4,464$10,800▲ $6,336
Pledges and Grants Receivable$12,303$4,287▼ $8,016
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,343,697$1,588,249▲ $244,552
Liabilities
Other Liabilities$17,900$30,706▲ $12,806
Total Liabilities$17,900$30,706▲ $12,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,797$1,557,543▲ $231,746
Total Net Assets Fund Balance$1,325,797$1,557,543▲ $231,746
Total Liabilities and Net Assets / Fund Balance$1,343,697$1,588,249▲ $244,552

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$16,363--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Gregory CasagrandePresident
F Chapman TaylorTrustee
James YoungTrustee
KRISTEN O'GRADYTrustee
Michelle KellyTrustee
William CisnerosTrustee
Polly KelekisCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Transformative Ventures LLCManagement/consulting Services60 PARK PLACE SUITE 520, Newark, NJ 07102$135,600
Revenue and Support

Revenue Composition

Contributions and Grants
$296,621
Program Service Revenue
$107,080
Investment Income
$61
Other Revenue
$330
All Other Contributions
$296,621
Change in Net Assets
$231,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48
Total Revenue per Audited Statements
$404,044
Total Revenue per Form 990
$404,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,298
Total Fundraising Expense$7,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$13,560$6,780$20,340
Fees for Services Accounting-$16,000-$16,000
Other Expenses$1,268--$1,268
Advertising$326-$500$826
All Other Expenses$276-$180$456
Office Expenses-$342-$342
Total Functional Expenses$134,936$29,902$7,460$172,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,298
Total Expenses per Audited Statements$172,298
Total Expenses per Form 990$172,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,543,183

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - SingaporeProgram ServicesMicrofinance Loans00$840,000
East Asia and the Pacific - TongaProgram ServicesMicrofinance Loans00$515,131
East Asia and the Pacific - Solomon IslandsProgram ServicesMicrofinance Loans00$128,052
East Asia and the Pacific - FijiProgram ServicesMicrofinance Loans00$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentCONSULTING FEES.LIST 70 _ 3SLEE - 05/01/15 03:35PM INTERVIEW FORM 990L-4TB 5101 _ 13560TB 5201 _ 6780.LIST 70 _ [email protected] - 04/15/20 08:49 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB #5101 _ 13560TB #5201 _ 6780No$115,260
-Owned by PresidentMANAGEMENT FEES;LISTTOTAL 20340;LISTTOTAL 20340No$20,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Guarantee Reserves$30,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 B, Line 11B

“Line 11a explanation - a copy of the 990 was presented to the organization's governing body via electronic means for comments and feedback prior to filing the final copy of the 990.”

Form 990, Part VI, Section C, Line 19

“Statements are available on the website of the organization or by calling 973-230-3678”

Filing and Contact Details

Filer

Filer Name
The Microdreams Foundation Inc
EIN
54-2013523
Phone
9732303678
Address
60 PARK PLACE SUITE 520, NEWARK, NJ 07102

Signing Officer

Name
Gregory Casagrande
Title
President
Phone
9732303678
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Casagrande
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Edward Horton
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0107410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MICRODREAMS FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION THAT MEETS THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS IN EXCESS OF 30% IN BOTH 2020 AND 2019. MICRODREAMS FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS AND HAS NUMEROUS DONORS. THE ORGANIZATION IS ALSO ACCOUNTABLE TO THE GENERAL PUBLIC IN ITS PROGRAMS AND IN THE DIVERSITY OF ITS BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31270
IRS990ScheduleA/PublicSupportPY170Pct00.32150
IRS990ScheduleA/PublicSupportTotal170Amt0333122
IRS990ScheduleA/SubstantialContributorsTotAmt0731703
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064825
IRS990ScheduleA/TotalSupportAmt01065442
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01363219
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116363
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INTEREST & FEES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN GUARANTEE RESERVES
IRS990ScheduleD/RevenueNotReportedAmt0-48
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01379582
IRS990ScheduleD/TotalExpensesPerForm990Amt0172298
IRS990ScheduleD/TotalLiabilityAmt030706
IRS990ScheduleD/TotalRevenuePerForm990Amt0404092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0840000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1128052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2515131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - SINGAPORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - SOLOMON ISLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - TONGA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - FIJI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MICROFINANCE LOANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01543183
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MICRODREAMS FOUNDATION REVIEWS PROGRESS REPORTS SENT FROM THE RECIPIENTS IN REGARD TO THE FUNDS EXPENDED. IN ADDITION, THE COO OF THE MICRODREAMS FOUNDATION COMMUNICATES WITH THE RECIPIENTS ON A REGULAR BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01543183
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRANSFORMATIVE VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRANSFORMATIVE VENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1115260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES;LISTTOTAL 20340;LISTTOTAL 20340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES.LIST 70 _ 3SLEE - 05/01/15 03:35PM INTERVIEW FORM 990L-4TB 5101 _ 13560TB 5201 _ 6780.LIST 70 _ [email protected] - 04/15/20 08:49 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSTB #5101 _ 13560TB #5201 _ 6780
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY VIA ELECTRONIC MEANS FOR COMMENTS AND FEEDBACK PRIOR TO FILING THE FINAL COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE ORGANIZATION OR BY CALLING 973-230-3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343697
IRS990/TotalAssetsEOYAmt01588249
IRS990/TotalAssetsGrp/BOYAmt01343697
IRS990/TotalAssetsGrp/EOYAmt01588249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017900
IRS990/TotalLiabilitiesEOYAmt030706
IRS990/TotalLiabilitiesGrp/BOYAmt017900
IRS990/TotalLiabilitiesGrp/EOYAmt030706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557543
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,588,249
Liabilities
$30,706
Net assets
$1,557,543
Revenue
$404,092
Expenses
$172,298
Net income
$231,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.47$0.39$0.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$0.44$0.16$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.02$0.49$0.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.40$0.17$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.33$0.33$0.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.26$0.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.32$0.98$0.27$0.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.33$0.88$0.33$0.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.34$0.73$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.71$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.62$0.17