Civic Intelligence

Newark Day Center Inc

EIN 22-1487273 • 501(c)3 • Newark, NJ

View Organization Page

Profile

Daycare Services to Low Income Children

41-43 Hill StreetNewark, NJ 07102

www.newarkdaycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,120,231

Up $91,990 (+4.5%) from 2022

Liabilities

Down

$351,396

Down $53,575 (-13%) from 2022

Net Assets

Up

$1,768,835

Up $145,565 (+9.0%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$4,313,655

Down $634,489 (-13%) from 2022

Expenses

Down

$4,168,090

Down $183,155 (-4.2%) from 2022

Net Income

Down

$145,565

Down $451,334 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,860,702Liabilities 2010: $1,174,048Net Assets 2010: $1,686,6542010Assets 2011: $2,673,313Liabilities 2011: $1,243,595Net Assets 2011: $1,429,7182011Assets 2012: $2,465,385Liabilities 2012: $1,098,045Net Assets 2012: $1,367,3402012Assets 2013: $2,078,286Liabilities 2013: $968,324Net Assets 2013: $1,109,9622013Assets 2014: $1,880,876Liabilities 2014: $974,569Net Assets 2014: $906,3072014Assets 2015: $1,529,067Liabilities 2015: $1,048,488Net Assets 2015: $480,5792015Assets 2016: $1,418,598Liabilities 2016: $1,186,973Net Assets 2016: $231,6252016Assets 2017: $1,145,921Liabilities 2017: $1,155,517Net Assets 2017: -$9,5962017Assets 2018: $1,105,054Liabilities 2018: $1,072,373Net Assets 2018: $32,6812018Assets 2019: $1,152,069Liabilities 2019: $1,146,680Net Assets 2019: $5,3892019Assets 2020: $1,168,664Liabilities 2020: $1,279,179Net Assets 2020: -$110,5152020Assets 2021: $1,500,623Liabilities 2021: $474,253Net Assets 2021: $1,026,3702021Assets 2022: $2,028,241Liabilities 2022: $404,971Net Assets 2022: $1,623,2702022Assets 2023: $2,120,231Liabilities 2023: $351,396Net Assets 2023: $1,768,8352023

Highlighted filing

2023

Assets$2,120,231
Liabilities$351,396
Net Assets$1,768,835
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,422,373Expenses 2010: $4,392,209Net Income 2010: $30,1642010Revenue 2011: $4,141,425Expenses 2011: $4,398,361Net Income 2011: -$256,9362011Expenses 2012: $4,640,7032012Revenue 2013: $4,408,888Expenses 2013: $4,666,266Net Income 2013: -$257,3782013Revenue 2014: $4,373,723Expenses 2014: $4,577,378Net Income 2014: -$203,6552014Revenue 2015: $4,655,746Expenses 2015: $5,081,474Net Income 2015: -$425,7282015Revenue 2016: $5,004,178Expenses 2016: $5,254,369Net Income 2016: -$250,1912016Revenue 2017: $4,513,458Expenses 2017: $4,754,988Net Income 2017: -$241,5302017Revenue 2018: $4,109,207Expenses 2018: $4,228,072Net Income 2018: -$118,8652018Revenue 2019: $4,096,489Expenses 2019: $4,123,781Net Income 2019: -$27,2922019Revenue 2020: $4,200,948Expenses 2020: $4,316,852Net Income 2020: -$115,9042020Revenue 2021: $5,413,685Expenses 2021: $4,276,800Net Income 2021: $1,136,8852021Revenue 2022: $4,948,144Expenses 2022: $4,351,245Net Income 2022: $596,8992022Revenue 2023: $4,313,655Expenses 2023: $4,168,090Net Income 2023: $145,5652023

Highlighted filing

2023

Revenue$4,313,655
Expenses$4,168,090
Net Income$145,565
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,231
Liabilities
$351,396
Net assets
$1,768,835
Revenue
$4,313,655
Expenses
$4,168,090
Net income
$145,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.35$1.77$4.31$4.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.62$4.95$4.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$5.41$4.28$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.28$0.11$4.20$4.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.01$4.10$4.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.07$0.03$4.11$4.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.16$0.01$4.51$4.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.19$0.23$5.00$5.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.05$0.48$4.66$5.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.97$0.91$4.37$4.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.97$1.11$4.41$4.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.10$1.37$4.64
2011Summary only. Only limited summary data is available for this year.$2.67$1.24$1.43$4.14$4.40$0.26
2010Summary only. Only limited summary data is available for this year.$2.86$1.17$1.69$4.42$4.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$4,313,655
Mission and Program Overview

Mission

Daycare Services to Low Income Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,831$1,223,324▲ $28,493
Cash and Non-Interest-Bearing Accounts$440,974$762,256▲ $321,282
Pledges and Grants Receivable$392,436$107,681▼ $284,755
Prepaid Expenses and Deferred Charges-$26,970-
Total Assets$2,028,241$2,120,231▲ $91,990
Liabilities
Accounts Payable and Accrued Expenses$274,792$209,087▼ $65,705
Mortgage Notes Payable Secured by Investment Property$71,562$82,744▲ $11,182
Deferred Revenue$58,617$59,565▲ $948
Total Liabilities$404,971$351,396▼ $53,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,270$1,768,835▲ $145,565
Total Net Assets Fund Balance$1,623,270$1,768,835▲ $145,565
Total Liabilities and Net Assets / Fund Balance$2,028,241$2,120,231▲ $91,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$964,583$746,232$1,710,815
Buildings$137,149$1,062,906$1,200,055
Equipment$12,302$568,113$580,415
Land$109,290-$118,471
Other Land Buildings-$82,448$82,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Johnson-ThompsonExecutive DirectorFT$119,232$12,142$131,374

Board Members and Trustees

NameTitle
Jeffrey DykesPresident
Marie L HolleyActing Director
Denise CookTrustee
Dr Maisha M Amen RN PhdTrustee
John KentTrustee
Linda McDonald Carter EsqTrustee
Lynne B ThomasTrustee
Michael D FlemingTrustee
Tammy Nunn HaynieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$149,766
Program Service Revenue
$4,012,016
Investment Income
$2,089
Other Revenue
$149,784
All Other Contributions
$149,766
Change in Net Assets
$145,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,330,757
Other Expenses$837,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,548$23,886-$2,428,434
Other Employee Benefits$775,228$4,863-$783,091
Office Expenses$202,766$5,850-$208,616
Insurance$139,573$7,738-$147,311
Occupancy$118,236$2,542-$120,778
Comp Disqual Persons$119,232--$119,232
Other Expenses$84,540$1,857-$86,397
Depreciation Depletion$66,186--$66,186
Fees for Services Accounting$33,998$5,899-$39,897
Travel$3,988$35-$4,023
Conferences and Meetings$1,798$190-$1,988
Advertising$80--$80
Total Functional Expenses$4,109,293$55,797$0$4,168,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All members of the board of directors are provided with a copy of the form 990 return to review prior to filing. All members of the board of directors must approve the final version of the form 990 return before it is filed. All members of the board of directors are also provided with a copy of the final version of the form 990 return before it is sent to the irs for filing.”

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

“All members of the board of directors are required to submit a conflict of disclosure form annually.”

Filing and Contact Details

Filer

Filer Name
Newark Day Center Inc
EIN
22-1487273
Phone
9736435710
Address
41-43 Hill Street, Newark, NJ 07102

Signing Officer

Name
Jeffrey Dykes
Title
Board President
Phone
9736435710
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dykes
Formed
1905
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

Firm
Bengal Associates LLC
Address
169 UNION BLVD STE 2F, TOTOWA, NJ 07512
Preparer
Jahedul Islam
Phone
9739988616
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IRS990/MissionDesc0Daycare Services to Low Income Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082744
IRS990/NetAssetsOrFundBalancesBOYAmt01623270
IRS990/NetAssetsOrFundBalancesEOYAmt01768835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01623270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01768835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02542
IRS990/OccupancyGrp/ProgramServicesAmt0118236
IRS990/OccupancyGrp/TotalAmt0120778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202766
IRS990/OfficeExpensesGrp/TotalAmt0208616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783091
IRS990/OtherExpensesGrp/Desc0Camp
IRS990/OtherExpensesGrp/Desc1Telehone
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11857
IRS990/OtherExpensesGrp/ProgramServicesAmt048620
IRS990/OtherExpensesGrp/ProgramServicesAmt126528
IRS990/OtherExpensesGrp/ProgramServicesAmt283972
IRS990/OtherExpensesGrp/ProgramServicesAmt384540
IRS990/OtherExpensesGrp/TotalAmt048620
IRS990/OtherExpensesGrp/TotalAmt129465
IRS990/OtherExpensesGrp/TotalAmt283972
IRS990/OtherExpensesGrp/TotalAmt386397
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149784
IRS990/OtherRevenueTotalAmt0149784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02404548
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428434
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026970
IRS990/PrincipalOfficerNm0JEFFREY DYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0Gov. Fee Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03963829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03963829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148187
IRS990/ProgSrvcAccomActy2Grp/Desc0Fresh Air Fund Provide summer camping experiences for inner-city children, age 7-12, from the Greater Newark area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858873
IRS990/PYOtherRevenueAmt0264400
IRS990/PYProgramServiceRevenueAmt04537834
IRS990/PYRevenuesLessExpensesAmt0596899
IRS990/PYSalariesCompEmpBnftPaidAmt03492372
IRS990/PYTotalExpensesAmt04351245
IRS990/PYTotalRevenueAmt04948144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04313655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04948144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05413685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04200948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04096489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022972921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022972921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04313655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04948144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05413685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04096489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022972921
IRS990ScheduleA/TotalSupportAmt022972960
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200055
IRS990ScheduleD/EquipmentGrp/BookValueAmt012302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580415
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0109290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0964583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01710815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 RETURN TO REVIEW PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS MUST APPROVE THE FINAL VERSION OF THE FORM 990 RETURN BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO PROVIDED WITH A COPY OF THE FINAL VERSION OF THE FORM 990 RETURN BEFORE IT IS SENT TO THE IRS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028241
IRS990/TotalAssetsEOYAmt02120231
IRS990/TotalAssetsGrp/BOYAmt02028241
IRS990/TotalAssetsGrp/EOYAmt02120231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149766
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04109293
IRS990/TotalFunctionalExpensesGrp/TotalAmt04168090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404971
IRS990/TotalLiabilitiesEOYAmt0351396
IRS990/TotalLiabilitiesGrp/BOYAmt0404971
IRS990/TotalLiabilitiesGrp/EOYAmt0351396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01768835
IRS990/TotalOtherCompensationAmt012142
IRS990/TotalProgramServiceExpensesAmt04109293
IRS990/TotalProgramServiceRevenueAmt04012016
IRS990/TotalReportableCompFromOrgAmt0119232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04163889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04313655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120231
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt03988

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