Civic Intelligence

Pass IT Along Inc.

990 • Fiscal year 2021 • EIN 80-0018706

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

75 State Route 15 62Lafayette, NJ 07848

(973) 726-9777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-4.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$87,633

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$95,611

Down $77,386 (-45%) from 2020

Net Assets

Down

$95,611

Down $12,311 (-11%) from 2020

Liabilities

Down

$0

Down $65,075 (-100%) from 2020

Revenue

Up

$286,568

Up $20,943 (+7.9%) from 2020

Expenses

Up

$298,879

Up $40,034 (+15%) from 2020

Net Income

Down

-$12,311

Down $19,091 (-282%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$95,611
Liabilities$0
Net Assets$95,611

Operations Trend

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

2021

Revenue$286,568
Expenses$298,879
Net Income-$12,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$303,368
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 through self discovery, volunteerism opportunities, and leadership hands-on programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,257$69,011▼ $100,246
Accounts Receivable-$24,500-
Land, Buildings, and Equipment, Net$1,640$0▼ $1,640
Total Assets$172,997$95,611▼ $77,386
Other Assets Total$2,100$2,100→ $0
Liabilities
Other Liabilities$55,575$0▼ $55,575
Accounts Payable and Accrued Expenses$9,500$0▼ $9,500
Total Liabilities$65,075$0▼ $65,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,089$53,089▼ $18,000
Net Assets Without Donor Restrictions$36,833$42,522▲ $5,689
Total Net Assets Fund Balance$107,922$95,611▼ $12,311
Total Liabilities and Net Assets / Fund Balance$172,997$95,611▼ $77,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,501$46,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BurnettExecutive DirectorFT$87,633$87,633

Board Members and Trustees

NameTitle
Diane TaylorChairman
Amy LeporeTrustee
Linda SchmidtTrustee
Tommy ZanetichTrustee
William AskinTrustee
Dan LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,479
Program Service Revenue
$17,500
Investment Income
$3
Other Revenue
$586
All Other Contributions
$107,431
Change in Net Assets
$-12,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,780
Total Revenue per Audited Statements
$304,348
Total Revenue per Form 990
$286,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,049
Other Expenses$78,551
Grants and Similar Amounts Paid$21,279
Total Fundraising Expense$13,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,488$7,011$6,134$87,633
Payroll Taxes$50,994$4,800$4,200$59,994
Other Salaries and Wages$31,053$2,922$2,558$36,533
Occupancy$33,852--$33,852
Grants to Domestic Individuals$21,279--$21,279
Fees for Services Accounting$8,030$7,120-$15,150
Other Employee Benefits$12,656$1,191$1,042$14,889
Insurance$3,410$4,339-$7,749
Fees for Services Other$1,980$2,625-$4,605
Depreciation Depletion-$1,639-$1,639
Office Expenses$1,446-$7$1,453
Other Expenses$13,791$261-$261
Travel$43$8-$51
Total Functional Expenses$253,022$31,916$13,941$298,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,659
Expenses per Audited Statements$298,879
Total Expenses per Form 990$298,879
Expenses Not Reported on Form 990$17,780
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 Direct Expenses$16,800
Fundraising Gross Income$16,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholar Athlete Dinner$46,585$16,800$16,800$0
Total Events$46,585$16,800$16,800$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Pass it along, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

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

Pass it along, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

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

The compensation of the organizations officers is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

Pass it along, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 60 blue heron road, sparta, nj 07871.

Filing and Contact Details

Filer

Filer Name
Pass It Along Inc
EIN
80-0018706
Phone
9737269777
Address
75 STATE ROUTE 15 62, LAFAYETTE, NJ 07848

Signing Officer

Name
Daniel Leary
Title
Treasurer
Phone
9737269777
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Leary
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
390

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Christabel Valladares CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 16,800.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expense 16,800.

Raw XML AppendixShowing 400 of 435 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/PYGrantsAndSimilarPaidAmt026320
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt085519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028000
IRS990/PYRevenuesLessExpensesAmt06780
IRS990/PYSalariesCompEmpBnftPaidAmt0147006
IRS990/PYTotalExpensesAmt0258845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt01393755
IRS990ScheduleA/SubstantialContributorsTotAmt0122091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515846
IRS990ScheduleA/TotalSupportAmt01516483
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/DonatedServicesAndUseFcltsAmt0980
IRS990ScheduleD/DonatedServicesUseFcltsAmt0980
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046501
IRS990ScheduleD/ExpensesNotReportedAmt017780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298879
IRS990ScheduleD/OtherExpensesIncludedAmt016800
IRS990ScheduleD/OtherRevenueAmt016800
IRS990ScheduleD/RevenueNotReportedAmt017780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 16,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 16,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0298879
IRS990ScheduleD/TotalRevenuePerForm990Amt0286568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLAR ATHLETE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS ARE APPROVED AND PAID BASED ON THE ESTABLISHED GUIDELINES OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASS IT ALONG, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASS IT ALONG, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASS IT ALONG, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 60 BLUE HERON ROAD, SPARTA, NJ 07871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0172997
IRS990/TotalAssetsEOYAmt095611
IRS990/TotalAssetsGrp/BOYAmt0172997
IRS990/TotalAssetsGrp/EOYAmt095611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268479
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt065075
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253022
IRS990/TotalProgramServiceRevenueAmt017500
IRS990/TotalReportableCompFromOrgAmt087633
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 STATE ROUTE 15 62
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007848
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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