Civic Intelligence

Neighborhood Association of Millburn

EIN 22-1500564 • 501(c)3 • Millburn, NJ

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Profile

The Neighborhood Association of Millburn Township, which has existed for over 123 years, provides affordable nursery school education programs to families in the surrounding area. It also includes educational field trips and student enrichment programs in cultural studies, the arts and literature. The association, in conjunction with the Neighborhood House Nursery School, organized a "Giving Tree" whereby the children in the school collected new hats, gloves and mittens to give to children in need this past winter. The children of the Neighborhood House were able to help many boys and girls in Essex County. Finally, we provide partial scholarships to families in need.

12 Taylor StMillburn, NJ 07041

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$55,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$319,552

Up $26,682 (+9.1%) from 2024

Liabilities

Up

$76,676

Up $7,854 (+11%) from 2024

Net Assets

Up

$242,876

Up $18,828 (+8.4%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$379,758

Up $191,080 (+101%) from 2024

Expenses

Up

$360,425

Up $66,150 (+22%) from 2024

Net Income

Up

$19,333

Up $124,930 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $199,771Liabilities 2011: $50,685Net Assets 2011: $149,0862011Assets 2012: $236,476Liabilities 2012: $56,018Net Assets 2012: $180,4582012Assets 2013: $250,885Liabilities 2013: $87,496Net Assets 2013: $163,3892013Assets 2014: $294,757Liabilities 2014: $83,721Net Assets 2014: $211,0362014Assets 2015: $297,488Liabilities 2015: $59,455Net Assets 2015: $238,0332015Assets 2016: $283,724Liabilities 2016: $71,886Net Assets 2016: $211,8382016Assets 2017: $238,110Liabilities 2017: $46,380Net Assets 2017: $191,7302017Assets 2018: $248,999Liabilities 2018: $67,743Net Assets 2018: $181,2562018Assets 2019: $256,090Liabilities 2019: $47,592Net Assets 2019: $208,4982019Assets 2020: $243,540Liabilities 2020: $71,203Net Assets 2020: $172,3372020Assets 2021: $316,577Liabilities 2021: $95,308Net Assets 2021: $221,2692021Assets 2022: $404,193Liabilities 2022: $85,601Net Assets 2022: $318,5922022Assets 2023: $386,369Liabilities 2023: $56,724Net Assets 2023: $329,6452023Assets 2024: $292,870Liabilities 2024: $68,822Net Assets 2024: $224,0482024Assets 2025: $319,552Liabilities 2025: $76,676Net Assets 2025: $242,8762025

Highlighted filing

2025

Assets$319,552
Liabilities$76,676
Net Assets$242,876
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $289,870Expenses 2011: $296,829Net Income 2011: -$6,9592011Revenue 2012: $293,231Expenses 2012: $261,859Net Income 2012: $31,3722012Revenue 2013: $259,997Expenses 2013: $277,066Net Income 2013: -$17,0692013Revenue 2014: $337,383Expenses 2014: $289,766Net Income 2014: $47,6172014Revenue 2015: $314,381Expenses 2015: $287,384Net Income 2015: $26,9972015Revenue 2016: $234,835Expenses 2016: $261,030Net Income 2016: -$26,1952016Revenue 2017: $266,485Expenses 2017: $286,593Net Income 2017: -$20,1082017Revenue 2018: $260,389Expenses 2018: $270,863Net Income 2018: -$10,4742018Revenue 2019: $307,564Expenses 2019: $275,042Net Income 2019: $32,5222019Revenue 2020: $216,541Expenses 2020: $252,703Net Income 2020: -$36,1622020Revenue 2021: $290,839Expenses 2021: $241,908Net Income 2021: $48,9312021Revenue 2022: $363,149Expenses 2022: $265,826Net Income 2022: $97,3232022Revenue 2023: $376,651Expenses 2023: $365,598Net Income 2023: $11,0532023Revenue 2024: $188,678Expenses 2024: $294,275Net Income 2024: -$105,5972024Revenue 2025: $379,758Expenses 2025: $360,425Net Income 2025: $19,3332025

Highlighted filing

2025

Revenue$379,758
Expenses$360,425
Net Income$19,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,552
Liabilities
$76,676
Net assets
$242,876
Revenue
$379,758
Expenses
$360,425
Net income
$19,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.77$2.43$3.80$3.60$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.69$2.24$1.89$2.94$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.57$3.30$3.77$3.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.86$3.19$3.63$2.66$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.95$2.21$2.91$2.42$0.49
2020Summary only. Only limited summary data is available for this year.$2.44$0.71$1.72$2.17$2.53$0.36
2019Summary only. Only limited summary data is available for this year.$2.56$0.48$2.08$3.08$2.75$0.33
2018Summary only. Only limited summary data is available for this year.$2.49$0.68$1.81$2.60$2.71$0.10
2017Summary only. Only limited summary data is available for this year.$2.38$0.46$1.92$2.66$2.87$0.20
2016Summary only. Only limited summary data is available for this year.$2.84$0.72$2.12$2.35$2.61$0.26
2015Summary only. Only limited summary data is available for this year.$2.97$0.59$2.38$3.14$2.87$0.27
2014Summary only. Only limited summary data is available for this year.$2.95$0.84$2.11$3.37$2.90$0.48
2013Summary only. Only limited summary data is available for this year.$2.51$0.87$1.63$2.60$2.77$0.17
2012Summary only. Only limited summary data is available for this year.$2.36$0.56$1.80$2.93$2.62$0.31
2011Summary only. Only limited summary data is available for this year.$2.00$0.51$1.49$2.90$2.97$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$379,758
Mission and Program Overview

Mission

The Neighborhood Association of Millburn Township which has existed for over 123 years provides affordable nursery school education programs to families in the surrounding area. It also includes educational field trips, and student enrichment programs in cultural studies, the arts and literature. The association, in conjunction with the Neighborhood House Nursery School, organized a "Giving Tree" whereby the children in the school collected new hats, gloves and mittens to give to children in need this past winter. The children of the Neighborhood House were able to help many boys and girls in Essex County. Finally, through the continued support of the United Way of Northern New Jersey we provide partial scholarships to several families in need.

The Neighborhood Association of Millburn Township, which has existed for over 125 years, provides affordable nursery school education programs to families in the surrounding area. It also includes educational field trips and student enrichment programs in cultural studies, the arts and literature. The association, in conjunction with the Neighborhood House Nursery School, organized a "Giving Tree" whereby the children in the school collected new hats, gloves and mittens to give to children in need this past winter. The children of the Neighborhood House were able to help many boys and girls in Essex County. Finally, we provide partial scholarships to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,507$130,060▼ $16,447
Cash and Non-Interest-Bearing Accounts$57,558$115,548▲ $57,990
Land, Buildings, and Equipment, Net$65,968$58,612▼ $7,356
Prepaid Expenses and Deferred Charges$12,272$12,272→ $0
Accounts Receivable$9,391$3,060▼ $6,331
Investments in Publicly Traded Securities$1,174$0▼ $1,174
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$292,870$319,552▲ $26,682
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,528$67,401▲ $9,873
Mortgage Notes Payable Secured by Investment Property$9,174$7,292▼ $1,882
Accounts Payable and Accrued Expenses$2,120$1,983▼ $137
Total Liabilities$68,822$76,676▲ $7,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,964$193,792▲ $18,828
Net Assets With Donor Restrictions$49,084$49,084→ $0
Total Net Assets Fund Balance$224,048$242,876▲ $18,828
Total Liabilities and Net Assets / Fund Balance$292,870$319,552▲ $26,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,871$258,774$282,645
Leasehold Improvements$33,554$54,903$88,457
Land$1,187-$1,187
Equipment-$1,184$1,184
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SobelmanExecutive DirectorFT$55,750$55,750

Board Members and Trustees

NameTitle
Katherine KrikorianPresident
Carolyn Elizabeth VollavanhTrustee
Emily MeyerowitzTrustee
Jill HuckTrustee
MEGHAN O'NEILLTrustee
Paige GuestTrustee
Eleanor C RooneySecretary
Rafi KrikorianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,528
Program Service Revenue
$338,223
Investment Income
$2,381
Other Revenue
$3,626
All Other Contributions
$26,273
Change in Net Assets
$19,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,421
Other Expenses$117,004
Total Fundraising Expense$3,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,448--$161,448
Current Officers, Directors, Trustees, and Key Employees-$55,750-$55,750
Occupancy$24,152--$24,152
Payroll Taxes$16,114$5,565-$21,679
All Other Expenses$13,626$35-$13,661
Insurance$6,712$5,034-$11,746
Depreciation Depletion$7,357--$7,357
Advertising$5,041--$5,041
Other Employee Benefits$4,407--$4,407
Other Expenses$11,452-$3,860$3,860
Fees for Services Accounting-$1,440-$1,440
Travel-$1,235-$1,235
Information Technology$350--$350
Interest$242--$242
Pension Plan Contributions$137--$137
Total Functional Expenses$287,506$69,059$3,860$360,425
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
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 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 A, Line 2

“Two board members are husband and wife”

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

“The organization board of trustees reviews the form 990 prior to its submission”

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

“The board of trustees reviews the policies on an on going basis and communicates the policies to the staff”

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

“The board meets annually to discuss compensation. Compensation is determined based on the market compensation for a similar position in a similar size organization”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Association of Millburn
EIN
22-1500564
Phone
9733760739
Address
12 TAYLOR ST, MILLBURN, NJ 07041

Signing Officer

Name
Rafi Krikorian
Title
Treasurer
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafi Krikorian
Formed
1933
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
1

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other decrease to balance = -$505”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379758
IRS990/GrossRentsGrp/RealAmt03626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0350
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt05034
IRS990/InsuranceGrp/ProgramServicesAmt06712
IRS990/InsuranceGrp/TotalAmt011746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0242
IRS990/InterestGrp/TotalAmt0242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058612
IRS990/LandBldgEquipCostOrOtherBssAmt0373473
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Neighborhood Association of Millburn Township, which has existed for over 125 years, provides affordable nursery school education programs to families in the surrounding area. It also includes educational field trips and student enrichment programs in cultural studies, the arts and literature. The association, in conjunction with the Neighborhood House Nursery School, organized a "Giving Tree" whereby the children in the school collected new hats, gloves and mittens to give to children in need this past winter. The children of the Neighborhood House were able to help many boys and girls in Essex County. Finally, we provide partial scholarships to families in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07292
IRS990/NetAssetsOrFundBalancesBOYAmt0224048
IRS990/NetAssetsOrFundBalancesEOYAmt0242876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024152
IRS990/OccupancyGrp/TotalAmt024152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04407
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NURSERY SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03860
IRS990/OtherExpensesGrp/ProgramServicesAmt021202
IRS990/OtherExpensesGrp/ProgramServicesAmt115266
IRS990/OtherExpensesGrp/ProgramServicesAmt211452
IRS990/OtherExpensesGrp/TotalAmt021202
IRS990/OtherExpensesGrp/TotalAmt115266
IRS990/OtherExpensesGrp/TotalAmt211452
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05565
IRS990/PayrollTaxesGrp/ProgramServicesAmt016114
IRS990/PayrollTaxesGrp/TotalAmt021679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137
IRS990/PensionPlanContributionsGrp/TotalAmt0137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012272
IRS990/PrincipalOfficerNm0RAFI KRIKORIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081535
IRS990/PYProgramServiceRevenueAmt0176071
IRS990/PYRevenuesLessExpensesAmt0-105597
IRS990/PYSalariesCompEmpBnftPaidAmt0211740
IRS990/PYTotalExpensesAmt0294275
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0188678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03626
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01565284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047179
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01565284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290839
IRS990ScheduleA/Total509Grp/TotalAmt01565284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01612463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01184
IRS990ScheduleD/LandGrp/BookValueAmt01187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE POLICIES ON AN ON GOING BASIS AND COMMUNICATES THE POLICIES TO THE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY TO DISCUSS COMPENSATION. COMPENSATION IS DETERMINED BASED ON THE MARKET COMPENSATION FOR A SIMILAR POSITION IN A SIMILAR SIZE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other decrease to balance = -$505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292870
IRS990/TotalAssetsEOYAmt0319552
IRS990/TotalAssetsGrp/BOYAmt0292870
IRS990/TotalAssetsGrp/EOYAmt0319552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035528
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03860

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