Civic Intelligence

Pass IT Along Inc.

990 • Fiscal year 2017 • EIN 80-0018706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfilePASSITALONG.ORG
60 Blue Heron RdSparta, NJ 07871

(973) 726-9777

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$79,894

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$231,337

Up $32,551 (+16%) from 2016

Net Assets

Up

$211,160

Up $21,829 (+12%) from 2016

Liabilities

Up

$20,177

Up $10,722 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$487,408

Up $5,101 (+1.1%) from 2016

Expenses

Up

$465,579

Up $7,732 (+1.7%) from 2016

Net Income

Down

$21,829

Down $2,631 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $41,470Liabilities 2010: $1,313Net Assets 2010: $40,1572010Assets 2011: $108,228Liabilities 2011: $15,658Net Assets 2011: $92,5702011Assets 2012: $89,919Liabilities 2012: $18,886Net Assets 2012: $71,0332012Assets 2013: $125,853Liabilities 2013: $14,192Net Assets 2013: $111,6612013Assets 2014: $182,652Liabilities 2014: $16,159Net Assets 2014: $166,4932014Assets 2015: $179,903Liabilities 2015: $15,032Net Assets 2015: $164,8712015Assets 2016: $198,786Liabilities 2016: $9,455Net Assets 2016: $189,3312016Assets 2017: $231,337Liabilities 2017: $20,177Net Assets 2017: $211,1602017Assets 2018: $168,764Liabilities 2018: $13,037Net Assets 2018: $155,7272018Assets 2019: $113,420Liabilities 2019: $12,278Net Assets 2019: $101,1422019Assets 2020: $172,997Liabilities 2020: $65,075Net Assets 2020: $107,9222020Assets 2021: $95,611Liabilities 2021: $0Net Assets 2021: $95,6112021Assets 2022: $54,037Liabilities 2022: $7,301Net Assets 2022: $46,7362022Assets 2023: $76,961Liabilities 2023: $0Net Assets 2023: $76,9612023Assets 2024: $69,725Liabilities 2024: $58Net Assets 2024: $69,6672024

Highlighted filing

2017

Assets$231,337
Liabilities$20,177
Net Assets$211,160
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $457,754Expenses 2010: $441,594Net Income 2010: $16,1602010Revenue 2011: $492,396Expenses 2011: $432,308Net Income 2011: $60,0882011Revenue 2012: $500,326Expenses 2012: $521,863Net Income 2012: -$21,5372012Revenue 2013: $563,439Expenses 2013: $522,811Net Income 2013: $40,6282013Revenue 2014: $628,311Expenses 2014: $573,479Net Income 2014: $54,8322014Revenue 2015: $548,354Expenses 2015: $549,976Net Income 2015: -$1,6222015Revenue 2016: $482,307Expenses 2016: $457,847Net Income 2016: $24,4602016Revenue 2017: $487,408Expenses 2017: $465,579Net Income 2017: $21,8292017Revenue 2018: $459,273Expenses 2018: $561,999Net Income 2018: -$102,7262018Revenue 2019: $472,373Expenses 2019: $539,482Net Income 2019: -$67,1092019Revenue 2020: $265,625Expenses 2020: $258,845Net Income 2020: $6,7802020Revenue 2021: $286,568Expenses 2021: $298,879Net Income 2021: -$12,3112021Revenue 2022: $224,632Expenses 2022: $273,507Net Income 2022: -$48,8752022Revenue 2023: $256,196Expenses 2023: $225,971Net Income 2023: $30,2252023Revenue 2024: $180,905Expenses 2024: $188,199Net Income 2024: -$7,2942024

Highlighted filing

2017

Revenue$487,408
Expenses$465,579
Net Income$21,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$571,923
Mission and Program Overview

Mission

To awaken, validate, and nourish the innate desire to give back by mobilizing youth as community partners.

Provide youth based programs committed to building confident, resilient and compassionate teenagers throug self discovery, volunteerism opportunities and leadership hands-on programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,391$187,637▲ $38,246
Pledges and Grants Receivable$32,254$25,247▼ $7,007
Prepaid Expenses and Deferred Charges$7,249$7,463▲ $214
Land, Buildings, and Equipment, Net$5,942$7,040▲ $1,098
Total Assets$198,786$231,337▲ $32,551
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,455$20,177▲ $10,722
Total Liabilities$9,455$20,177▲ $10,722
Net Assets / Fund Balance
Unrestricted Net Assets$185,040$157,701▼ $27,339
Temporarily Rstr Net Assets$4,291$53,459▲ $49,168
Total Net Assets Fund Balance$189,331$211,160▲ $21,829
Total Liabilities and Net Assets / Fund Balance$198,786$231,337▲ $32,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,384$23,024$28,408
Other Land Buildings$1,656$16,437$18,093
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane TaylorDirector/CEO (until End of 2017)FT$79,894$79,894

Board Members and Trustees

NameTitle
Dale ThatcherDirector, Board Chairman
Thomas W AskinDirector / Vice Chair
Amy LeporeDirector
Craig KaluckiDirector
Daniel LearyDirector
Jim FurgesonDirector
Linda SchmidtDirector
Robert DefalcoDirector
Tara SeagerDirector
Lou CriscuoliDirector/secretary
Kurt WaltonCEO (new 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$287,070
Program Service Revenue
$77,486
Investment Income
$0
Other Revenue
$122,852
All Other Contributions
$287,070
Change in Net Assets
$21,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,624
Total Revenue per Audited Statements
$527,032
Total Revenue per Form 990
$487,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,303
Other Expenses$140,276
Total Fundraising Expense$25,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,471$15,704$16,303$214,478
Current Officers, Directors, Trustees, and Key Employees$67,110$6,392$6,392$79,894
Occupancy$27,761--$27,761
All Other Expenses$22,524$478$1,148$24,150
Payroll Taxes$20,418$1,805$1,856$24,079
Fees for Services Other$3,236$12,093-$15,329
Other Expenses$8,201--$8,201
Other Employee Benefits$6,852--$6,852
Insurance$2,880$3,685-$6,565
Depreciation Depletion-$1,800-$1,800
Total Functional Expenses$397,923$41,957$25,699$465,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,203
Expenses per Audited Statements$465,579
Total Expenses per Form 990$465,579
Expenses Not Reported on Form 990$39,624
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,367
Fundraising Direct Expenses$84,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholar Athlete Dinner$102,149$102,149$20,115$82,034
Gala Night at Races$80,241$80,241$2,300$77,941
Total Events$207,367$207,367$84,515$122,852
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
Backup withholding compliance
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
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 B, Line 11B

“Line 11 - the completed form 990 will be shared with the board of trustees at the next scheduled committee meeting.”

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

“Board of directors are provided with a conflict of interest policy which they sign when they volunteer as a board member.”

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

“Ceo salary is subject for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are a public record held at the state of nj department of consumer affairs since the financial statements must be filed with the state, all other governing documents including the conflict of interest policy are available upon request of the general public.”

Filing and Contact Details

Filer

Filer Name
Pass It Along Inc
EIN
80-0018706
Phone
9737269777
Address
60 BLUE HERON RD, SPARTA, NJ 07871

Signing Officer

Name
Kurt Walton
Title
Chief Executive Officer
Phone
9737269777
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Walton
Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
1,946

Preparer

Firm
Mcintyre & Co Cpas
Address
191 WOODPORT ROAD, SPARTA, NJ 07871
Preparer
Karen Roth CPA
Phone
9737298855
Raw XML AppendixShowing 400 of 490 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/PayrollTaxesGrp/TotalAmt024079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07463
IRS990/PrincipalOfficerNm0KURT WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ALTITUDE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077486
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MANAGE MULTIPLE COMMUNITY SERVICE PROJECTS RUN PRIMARILY BY YOUTH AND YOUTH LEADERSHIP TRAINING PROGRAMS GEARED TOWARD FOSTERING ORGANIZATION'S MISSION; OTHER NON-CASH DONATIONS INCLUDED IN ABOVE EXPENSES TO FACILITATE ELECTRONIC FILING REQUIREMENTS = $46735
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0207827
IRS990/PYOtherRevenueAmt099410
IRS990/PYProgramServiceRevenueAmt079386
IRS990/PYRevenuesLessExpensesAmt024460
IRS990/PYSalariesCompEmpBnftPaidAmt0250020
IRS990/PYTotalExpensesAmt0457847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01946765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946765
IRS990ScheduleA/TotalSupportAmt01946765
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039624
IRS990ScheduleD/DonatedServicesUseFcltsAmt039624
IRS990ScheduleD/EquipmentGrp/BookValueAmt05384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028408
IRS990ScheduleD/ExpensesNotReportedAmt039624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018093
IRS990ScheduleD/RevenueNotReportedAmt039624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07040
IRS990ScheduleD/TotalExpensesPerForm990Amt0465579
IRS990ScheduleD/TotalRevenuePerForm990Amt0487408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505203
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLAR ATHLETE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA NIGHT AT RACES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt039224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt039644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08020
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingManagerServicesProvTxt0N/A - RAFFLE PROCEEDS ARE SUPERVISED BY ORGANIZATION'S STAFF AND VOLUNTEER COMMITTEE.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TAXPAYER STAFF
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BLUE HERON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPARTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007871
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS FOR DISTRIBUTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FACILITIES USAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD/BEVERAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROGRAM OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4AUCTION/RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROFESSIONAL SERVICES RENDERED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6TRAVEL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt20
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt30
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt40
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt50
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt60
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11 - THE COMPLETED FORM 990 WILL BE SHARED WITH THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY WHICH THEY SIGN WHEN THEY VOLUNTEER AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY IS SUBJECT FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE A PUBLIC RECORD HELD AT THE STATE OF NJ DEPARTMENT OF CONSUMER AFFAIRS SINCE THE FINANCIAL STATEMENTS MUST BE FILED WITH THE STATE, ALL OTHER GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,337
Liabilities
$20,177
Net assets
$211,160
Revenue
$487,408
Expenses
$465,579
Net income
$21,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.81$1.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.56$2.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.25$2.74$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.87$2.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.08$2.66$2.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$4.72$5.39$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$4.59$5.62$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$4.87$4.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$4.82$4.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$5.48$5.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.83$0.16$1.66$6.28$5.73$0.55
2013Summary only. Only limited summary data is available for this year.$1.26$0.14$1.12$5.63$5.23$0.41
2012Summary only. Only limited summary data is available for this year.$0.90$0.19$0.71$5.00$5.22$0.22
2011Summary only. Only limited summary data is available for this year.$1.08$0.16$0.93$4.92$4.32$0.60
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$4.58$4.42$0.16