Civic Intelligence

Isles Properties Inc

990 • Fiscal year 2020 • EIN 55-0799217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ISLES.ORG
10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

72.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-301%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

59th percentile

$126,984

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 254.2% of source-year revenue.

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

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,547,644

Down $115,714 (-4.3%) from 2019

Net Assets

Down

-$1,067,440

Down $150,559 (-16%) from 2019

Liabilities

Up

$3,615,084

Up $34,845 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$49,956

Up $25,507 (+104%) from 2019

Expenses

Down

$200,515

Down $756 (-0.4%) from 2019

Net Income

Up

-$150,559

Up $26,263 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,921,104Liabilities 2010: $3,706,308Net Assets 2010: $214,7962010Assets 2011: $4,119,407Liabilities 2011: $4,147,904Net Assets 2011: -$28,4972011Assets 2012: $3,316,626Liabilities 2012: $3,121,812Net Assets 2012: $194,8142012Assets 2013: $2,829,770Liabilities 2013: $2,847,016Net Assets 2013: -$17,2462013Assets 2014: $2,729,766Liabilities 2014: $3,021,795Net Assets 2014: -$292,0292014Assets 2015: $2,831,426Liabilities 2015: $3,275,415Net Assets 2015: -$443,9892015Assets 2016: $2,710,957Liabilities 2016: $3,389,927Net Assets 2016: -$678,9702016Assets 2017: $2,889,649Liabilities 2017: $3,395,109Net Assets 2017: -$505,4602017Assets 2018: $2,614,095Liabilities 2018: $3,354,154Net Assets 2018: -$740,0592018Assets 2019: $2,663,358Liabilities 2019: $3,580,239Net Assets 2019: -$916,8812019Assets 2020: $2,547,644Liabilities 2020: $3,615,084Net Assets 2020: -$1,067,4402020Assets 2021: $2,461,336Liabilities 2021: $3,651,849Net Assets 2021: -$1,190,5132021Assets 2022: $2,380,619Liabilities 2022: $3,722,341Net Assets 2022: -$1,341,7222022Assets 2023: $1,843,604Liabilities 2023: $3,334,153Net Assets 2023: -$1,490,5492023Assets 2024: $1,696,746Liabilities 2024: $3,340,149Net Assets 2024: -$1,643,4032024

Highlighted filing

2020

Assets$2,547,644
Liabilities$3,615,084
Net Assets-$1,067,440
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $545,7532010Expenses 2011: $329,2002011Expenses 2012: $317,0572012Revenue 2013: $19,505Expenses 2013: $231,565Net Income 2013: -$212,0602013Revenue 2014: -$44,918Expenses 2014: $229,865Net Income 2014: -$274,7832014Revenue 2015: $156,258Expenses 2015: $308,218Net Income 2015: -$151,9602015Revenue 2016: $75,855Expenses 2016: $313,617Net Income 2016: -$237,7622016Revenue 2017: $88,777Expenses 2017: $215,267Net Income 2017: -$126,4902017Revenue 2018: $21,458Expenses 2018: $256,057Net Income 2018: -$234,5992018Revenue 2019: $24,449Expenses 2019: $201,271Net Income 2019: -$176,8222019Revenue 2020: $49,956Expenses 2020: $200,515Net Income 2020: -$150,5592020Revenue 2021: $116,416Expenses 2021: $223,185Net Income 2021: -$106,7692021Revenue 2022: $58,292Expenses 2022: $192,935Net Income 2022: -$134,6432022Revenue 2023: $69,346Expenses 2023: $218,173Net Income 2023: -$148,8272023Revenue 2024: $65,245Expenses 2024: $224,099Net Income 2024: -$158,8542024

Highlighted filing

2020

Revenue$49,956
Expenses$200,515
Net Income-$150,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$49,956
Mission and Program Overview

Mission

As a 100% wholly owned subsidiary of isles, inc., isles properties was organized to own title to various real estate properties for isles, inc.'s program for community real estate development.

Isles properties is the holding company for several properties that are used for isles, inc.'s community real estate development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,273$2,438,185▼ $115,088
Prepaid Expenses and Deferred Charges$6,970--
Cash and Non-Interest-Bearing Accounts$100$1,585▲ $1,485
Total Assets$2,663,358$2,547,644▼ $115,714
Other Assets Total$103,015$107,874▲ $4,859
Liabilities
Other Liabilities$2,604,253$2,548,320▼ $55,933
Accounts Payable and Accrued Expenses$736,071$840,564▲ $104,493
Mortgage Notes Payable Secured by Investment Property$239,915$226,200▼ $13,715
Total Liabilities$3,580,239$3,615,084▲ $34,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-916,881$-1,067,440▼ $150,559
Total Net Assets Fund Balance$-916,881$-1,067,440▼ $150,559
Total Liabilities and Net Assets / Fund Balance$2,663,358$2,547,644▼ $115,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,282$1,392,752$3,336,034
Other Land Buildings$486,904-$486,904
Leasehold Improvements$7,999$101$8,100
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
John HartChief Operating Officer$126,984$126,984
Michael NordquistManaging Director$87,406$87,406
Peter RoseManaging Director$84,633$84,633
Martin JohnsonEx-officio$67,196$67,196
Sean JacksonChief Executive Officer$28,294$28,294

Board Members and Trustees

NameTitle
Rolando TorresTrustee
Willard StanbackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$45,456
Change in Net Assets
$-150,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,873
Salaries, Compensation, and Employee Benefits$20,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,188--$123,188
Occupancy$32,809--$32,809
Other Salaries and Wages$16,962--$16,962
Fees for Services Other$9,079--$9,079
Interest$5,825--$5,825
Fees for Services Legal$5,085--$5,085
Information Technology$3,113--$3,113
Other Employee Benefits$1,608--$1,608
Payroll Taxes$1,563--$1,563
Office Expenses$759--$759
Pension Plan Contributions$509--$509
Conferences and Meetings$15--$15
Total Functional Expenses$200,515$0$0$200,515
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party(ies)$2,543,320
Budinot Escrow Account$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing board of isles inc. Elects the governing board of the organiztion.”

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

“Form 990 is provided to the board for review and approval before it is filed.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflicts of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. And subsidiaries are non-profit organizations and that in order to maintain their federal tax exemption they must engage primarily in activities which accomplish one or more of their tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Isles Properties Inc
EIN
55-0799217
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized isles properties, inc. As tax exempt under section 501(c)(2) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated 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 de-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 years ended 2020 and 2019. At december 31, 2020 and 2019, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03336034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02543320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY(IES)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUDINOT ESCROW ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES PROPERTIES, INC. AS TAX EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED 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 DE-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 YEARS ENDED 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438185
IRS990ScheduleD/TotalLiabilityAmt02548320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF ISLES INC. ELECTS THE GOVERNING BOARD OF THE ORGANIZTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THAT ISLES, INC. AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF THEIR TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLES COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLES E4 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ISLES COMMUNITY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ISLES MILL 57 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222350832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371420125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270375809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262483265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4271568899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HOUSING, GARDENING, RECREATION, AND ENVIRONMENTAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt410 WOOD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd408618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02543320
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ISLES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02663358
IRS990/TotalAssetsEOYAmt02547644
IRS990/TotalAssetsGrp/BOYAmt02663358
IRS990/TotalAssetsGrp/EOYAmt02547644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03580239
IRS990/TotalLiabilitiesEOYAmt03615084
IRS990/TotalLiabilitiesGrp/BOYAmt03580239
IRS990/TotalLiabilitiesGrp/EOYAmt03615084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-916881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1067440
IRS990/TotalOtherCompensationAmt023980
IRS990/TotalProgramServiceExpensesAmt0200515
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02663358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02547644
IRS990/TotReportableCompRltdOrgAmt0370533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WOOD STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,547,644
Liabilities
$3,615,084
Net assets
-$1,067,440
Revenue
$49,956
Expenses
$200,515
Net income
-$150,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.34$1.64$0.07$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.84$3.33$1.49$0.07$0.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$3.72$1.34$0.06$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.46$3.65$1.19$0.12$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.55$3.62$1.07$0.05$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.66$3.58$0.92$0.02$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.61$3.35$0.74$0.02$0.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.89$3.40$0.51$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.71$3.39$0.68$0.08$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.28$0.44$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.02$0.29$0.04$0.23$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.83$2.85$0.02$0.02$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.12$0.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.15$0.03$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.71$0.21$0.55