Civic Intelligence

Hillview Home & School Association

990 • Fiscal year 2017 • EIN 56-2293635

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

206 BoulevardPompton Plains, NJ 07444

(973) 616-6080

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,207

Down $168 (-1.1%) from 2016

Net Assets

Down

$15,207

Down $168 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$40,365

Up $4,382 (+12%) from 2016

Expenses

Up

$40,533

Up $4,332 (+12%) from 2016

Net Income

Up

-$168

Up $50 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,499Liabilities 2011: $0Net Assets 2011: $34,4992011Assets 2012: $16,073Liabilities 2012: $0Net Assets 2012: $16,0732012Assets 2013: $18,798Liabilities 2013: $0Net Assets 2013: $18,7982013Assets 2014: $13,839Liabilities 2014: $0Net Assets 2014: $13,8392014Assets 2015: $15,593Liabilities 2015: $0Net Assets 2015: $15,5932015Assets 2016: $15,375Liabilities 2016: $0Net Assets 2016: $15,3752016Assets 2017: $15,207Liabilities 2017: $0Net Assets 2017: $15,2072017Assets 2018: $18,675Liabilities 2018: $0Net Assets 2018: $18,6752018Assets 2019: $14,948Liabilities 2019: $0Net Assets 2019: $14,9482019Assets 2020: $35,717Liabilities 2020: $0Net Assets 2020: $35,7172020Assets 2021: $27,873Liabilities 2021: $0Net Assets 2021: $27,8732021Assets 2022: $45,536Liabilities 2022: $0Net Assets 2022: $45,5362022Assets 2023: $35,772Liabilities 2023: $0Net Assets 2023: $35,7722023Assets 2024: $29,027Liabilities 2024: $0Net Assets 2024: $29,0272024

Highlighted filing

2017

Assets$15,207
Liabilities$0
Net Assets$15,207

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,352Expenses 2011: $57,677Net Income 2011: $7,6752011Revenue 2012: $52,820Expenses 2012: $71,246Net Income 2012: -$18,4262012Revenue 2013: $49,461Expenses 2013: $46,736Net Income 2013: $2,7252013Revenue 2014: $36,652Expenses 2014: $41,611Net Income 2014: -$4,9592014Revenue 2015: $39,804Expenses 2015: $38,050Net Income 2015: $1,7542015Revenue 2016: $35,983Expenses 2016: $36,201Net Income 2016: -$2182016Revenue 2017: $40,365Expenses 2017: $40,533Net Income 2017: -$1682017Revenue 2018: $41,617Expenses 2018: $38,149Net Income 2018: $3,4682018Revenue 2019: $37,834Expenses 2019: $41,561Net Income 2019: -$3,7272019Revenue 2020: $38,820Expenses 2020: $18,051Net Income 2020: $20,7692020Revenue 2021: $13,950Expenses 2021: $21,794Net Income 2021: -$7,8442021Revenue 2022: $50,587Expenses 2022: $32,924Net Income 2022: $17,6632022Revenue 2023: $55,804Expenses 2023: $65,568Net Income 2023: -$9,7642023Revenue 2024: $46,663Expenses 2024: $53,408Net Income 2024: -$6,7452024

Highlighted filing

2017

Revenue$40,365
Expenses$40,533
Net Income-$168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,073
Mission and Program Overview

Mission

To provide quality student enrichment programs, facilitate parental involvement, increase the schools educational materials and resources, and improve communication between families and educators for the benefit of the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,063$14,967▼ $96
Land, Buildings, and Equipment, Net$312$240▼ $72
Savings and Temporary Cash Investments-$0-
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$15,375$15,207▼ $168
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,375$15,207▼ $168
Total Net Assets Fund Balance$15,375$15,207▼ $168
Total Liabilities and Net Assets / Fund Balance$15,375$15,207▼ $168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$40,643$40,883
Other Land Buildings-$1,973$1,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy SchuckaloPresident
Maryann ChavezPresident
Cynthia ValeroVice President
Amy RadkinCors-secretary
Jennifer HerdSecretary
Maria KlechaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,833
All Other Contributions
$1,397
Change in Net Assets
$-168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,153
Grants and Similar Amounts Paid$2,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,936$894-$4,830
Other Expenses$3,162--$3,162
Grants to Domestic Orgs$2,380--$2,380
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$72--$72
Total Functional Expenses$38,189$2,344$0$40,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,541
Fundraising Direct Expenses$40,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$36,490$36,490$18,911$17,579
Special Events$14,367$14,367$5,215$9,152
Total Events$71,227$71,227$35,989$35,238
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The organization and the governing body review all filings prior to their submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization.

Filing and Contact Details

Filer

Filer Name
Hillview Home & School Association
EIN
56-2293635
Phone
9736166080
Address
206 BOULEVARD, POMPTON PLAINS, NJ 07444

Signing Officer

Name
Maria Klecha
Title
Treasurer
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Chavez
Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
The Fleischer Accounting Firm LLC
Address
108 WANAQUE AVE, POMPTON LAKES, NJ 07442-2102
Preparer
Richard C Fleischer Jr
Phone
9738319265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: various other program related expenses - to help facilitate the educational process of the students at the hillview elementary school. These activities include but are not limited to during and after school programs, class trips and other educationally beneficial programs.

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE COSTS: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD FEES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FAMILY FUN PROGRAMS: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOSPITALITY: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEACHER/CLASSROOM SUPPLIES: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB SITE EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WISH LIST EXPENSES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/ProgSrvcAccomActy2Grp/ExpenseAmt014883
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHERS PROGRAMS & REFERENCE MATERIALS - TO HELP SUBSIDIZE THE COSTS OF EDUCATIONAL MATERIALS AND REFERENCES NEEDED FOR CLASSROOM INSTRUCTION THAT MAY NOT BE AVAILABLE BECAUSE OF BUDGETARY RESTRICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033501
IRS990/PYOtherRevenueAmt032669
IRS990/PYRevenuesLessExpensesAmt0-218
IRS990/PYTotalExpensesAmt036201
IRS990/PYTotalRevenueAmt035983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.92830
IRS990ScheduleA/PublicSupportTotal509Amt0388934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069330
IRS990ScheduleA/Total509Grp/TotalAmt0388934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM RELATED EXPENSES - TO HELP FACILITATE THE EDUCATIONAL PROCESS OF THE STUDENTS AT THE HILLVIEW ELEMENTARY SCHOOL. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO DURING AND AFTER SCHOOL PROGRAMS, CLASS TRIPS AND OTHER EDUCATIONALLY BENEFICIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND THE GOVERNING BODY REVIEW ALL FILINGS PRIOR TO THEIR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE COSTS: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY FUN PROGRAMS: Column (A) - Total = $22; Column (B) - Program Services = $22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER/CLASSROOM SUPPLIES: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WISH LIST EXPENSES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015375
IRS990/TotalAssetsEOYAmt015207
IRS990/TotalAssetsGrp/BOYAmt015375
IRS990/TotalAssetsGrp/EOYAmt015207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038189
IRS990/TotalFunctionalExpensesGrp/TotalAmt040533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015207
IRS990/TotalProgramServiceExpensesAmt038189
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040365
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015207
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 VAN NESS AVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$46.7$53.4$6.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$55.8$65.6$9.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$50.6$32.9$17.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$14.0$21.8$7.84
2020Summary only. Only limited summary data is available for this year.$35.7$0.00$35.7$38.8$18.1$20.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$37.8$41.6$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$41.6$38.1$3.47
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$40.4$40.5$0.17
2016Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$36.0$36.2$0.22
2015Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$39.8$38.1$1.75
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$36.7$41.6$4.96
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$49.5$46.7$2.73
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$52.8$71.2$18.4
2011Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$65.4$57.7$7.68