Civic Intelligence

Margaret P Muscarelle

EIN 22-1593527 • 501(c)3 • Garfield, NJ

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Profile

The organization was established to provide a wholesome, safe environment for the education and development of young children, supporting and augmenting the influence of their parents; providing an atmosphere that encourages social, emotional, physical and intellectual growth and development of the child as a whole.

1 Walnut StreetGarfield, NJ 07026

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$80,931

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,735,137

Down $84,298 (-4.6%) from 2023

Liabilities

Down

$31,785

Down $2,612 (-7.6%) from 2023

Net Assets

Down

$1,703,352

Down $81,686 (-4.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$879,489

Down $316,756 (-26%) from 2023

Expenses

Up

$961,175

Up $29,638 (+3.2%) from 2023

Net Income

Down

-$81,686

Down $346,394 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,555,530Liabilities 2011: $29,258Net Assets 2011: $1,526,2722011Assets 2012: $1,543,759Liabilities 2012: $34,583Net Assets 2012: $1,509,1762012Assets 2013: $1,577,182Liabilities 2013: $42,987Net Assets 2013: $1,534,1952013Assets 2014: $1,561,073Liabilities 2014: $39,425Net Assets 2014: $1,521,6482014Assets 2015: $1,554,976Liabilities 2015: $43,759Net Assets 2015: $1,511,2172015Assets 2016: $1,511,788Liabilities 2016: $43,024Net Assets 2016: $1,468,7642016Assets 2017: $1,368,761Liabilities 2017: $46,975Net Assets 2017: $1,321,7862017Assets 2018: $1,178,898Liabilities 2018: $40,049Net Assets 2018: $1,138,8492018Assets 2019: $1,032,176Liabilities 2019: $34,622Net Assets 2019: $997,5542019Assets 2020: $1,320,196Liabilities 2020: $166,250Net Assets 2020: $1,153,9462020Assets 2021: $1,497,074Liabilities 2021: $27,134Net Assets 2021: $1,469,9402021Assets 2022: $1,544,917Liabilities 2022: $25,345Net Assets 2022: $1,519,5722022Assets 2023: $1,819,435Liabilities 2023: $34,397Net Assets 2023: $1,785,0382023Assets 2024: $1,735,137Liabilities 2024: $31,785Net Assets 2024: $1,703,3522024

Highlighted filing

2024

Assets$1,735,137
Liabilities$31,785
Net Assets$1,703,352
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $938,236Expenses 2011: $872,156Net Income 2011: $66,0802011Expenses 2012: $785,0852012Expenses 2013: $911,0712013Revenue 2014: $982,287Expenses 2014: $994,834Net Income 2014: -$12,5472014Revenue 2015: $1,032,588Expenses 2015: $1,036,138Net Income 2015: -$3,5502015Revenue 2016: $1,039,241Expenses 2016: $1,093,353Net Income 2016: -$54,1122016Revenue 2017: $1,060,928Expenses 2017: $1,220,282Net Income 2017: -$159,3542017Revenue 2018: $1,041,717Expenses 2018: $1,234,507Net Income 2018: -$192,7902018Revenue 2019: $977,677Expenses 2019: $1,120,732Net Income 2019: -$143,0552019Revenue 2020: $1,008,006Expenses 2020: $850,559Net Income 2020: $157,4472020Revenue 2021: $1,274,079Expenses 2021: $958,085Net Income 2021: $315,9942021Revenue 2022: $950,993Expenses 2022: $901,361Net Income 2022: $49,6322022Revenue 2023: $1,196,245Expenses 2023: $931,537Net Income 2023: $264,7082023Revenue 2024: $879,489Expenses 2024: $961,175Net Income 2024: -$81,6862024

Highlighted filing

2024

Revenue$879,489
Expenses$961,175
Net Income-$81,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,137
Liabilities
$31,785
Net assets
$1,703,352
Revenue
$879,489
Expenses
$961,175
Net income
-$81,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.70$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.20$0.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$0.95$0.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.27$0.96$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$1.01$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.98$1.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.06$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.04$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.03$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.98$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.53$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.79
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.94$0.87$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$879,489
Mission and Program Overview

Mission

The primary exempt purpose is to provide full time early care and education services to low and moderate income families who would otherwise be unable to afford quality child care. The organization also provides a nutritious breakfast, lunch and daily snack.

The primary exempt purpose is to provide full time early care and education services to low and moderate income families who would otherwise be unable to afford quality child care. The organization also provides a nutritious breakfast, lunch and snack daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$681,994$727,205▲ $45,211
Cash and Non-Interest-Bearing Accounts$695,302$380,449▼ $314,853
Savings and Temporary Cash Investments$172,380$335,427▲ $163,047
Land, Buildings, and Equipment, Net$214,544$248,423▲ $33,879
Pledges and Grants Receivable$42,445$30,174▼ $12,271
Prepaid Expenses and Deferred Charges$10,925$10,928▲ $3
Accounts Receivable$1,845$2,531▲ $686
Total Assets$1,819,435$1,735,137▼ $84,298
Liabilities
Accounts Payable and Accrued Expenses$34,397$31,785▼ $2,612
Total Liabilities$34,397$31,785▼ $2,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,038$1,703,352▼ $81,686
Total Net Assets Fund Balance$1,785,038$1,703,352▼ $81,686
Total Liabilities and Net Assets / Fund Balance$1,819,435$1,735,137▼ $84,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,486$601,737$838,223
Equipment$11,937$342,683$354,620
Other Securities$727,205--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna ChenMpm DirectorFT$78,070$95$78,165

Board Members and Trustees

NameTitle
Michael KupecPresident
Cassita M MassiahTrustee
Donna CarrazzoneTrustee
Helena Anne YuhasTrustee
Valerie VladykaTrustee
Lois ManciniNominating
Margarita PennisiPersonnel
Leane SurmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$798,941
Investment Income
$77,949
Other Revenue
$99
All Other Contributions
$2,500
Change in Net Assets
$-81,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,250
Total Revenue per Audited Statements
$881,739
Total Revenue per Form 990
$879,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,308
Other Expenses$258,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,139$1,453-$494,592
Current Officers, Directors, Trustees, and Key Employees$47,618$31,746-$79,364
Other Employee Benefits$62,455$3,796-$66,251
Payroll Taxes$58,512$3,589-$62,101
Insurance$45,476$2,789-$48,265
Fees for Services Accounting-$24,500-$24,500
Depreciation Depletion$18,715$1,148-$19,863
Other Expenses$9,593$1,280-$9,593
Office Expenses$7,602$466-$8,068
All Other Expenses$6,849$419-$7,268
Fees for Services Other-$2,224-$2,224
Fees for Services Legal-$550-$550
Total Functional Expenses$884,660$76,515$0$961,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,425
Expenses per Audited Statements$961,175
Total Expenses per Form 990$961,175
Expenses Not Reported on Form 990$2,250
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Board members are provided with the draft copy of the 990 for review. It is then approved at a meeting of the board of trustees.”

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

“Board members sign off on a conflict of interest policy document on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and approves the process for determining compensation of all of the organizations employees.”

Form 990, Part VI, Section C, Line 19

“Copies of the listed documents are available to the general public by appointment, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Margaret P Muscarelle
EIN
22-1593527
Phone
9734783080
Address
1 WALNUT STREET, GARFIELD, NJ 07026

Signing Officer

Name
Anna N Chen
Title
Executive Director
Phone
9734783080
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna N Chen
Formed
1951
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
8

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization, exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Management evaluated the organization's tax positions in regards to accounting for uncertainty in income taxes and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”

Raw XML AppendixShowing 400 of 429 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A WHOLESOME, SAFE ENVIRONMENT FOR THE EDUCATION AND DEVELOPMENT OF YOUNG CHILDREN, SUPPORTING AND AUGMENTING THE INFLUENCE OF THEIR PARENTS; PROVIDING AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01785038
IRS990/NetAssetsOrFundBalancesEOYAmt01703352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01785038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01703352
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/ProgramServicesAmt07602
IRS990/OfficeExpensesGrp/TotalAmt08068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066251
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND PROGRAM S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt072156
IRS990/OtherExpensesGrp/ProgramServicesAmt141667
IRS990/OtherExpensesGrp/ProgramServicesAmt220878
IRS990/OtherExpensesGrp/ProgramServicesAmt39593
IRS990/OtherExpensesGrp/TotalAmt072156
IRS990/OtherExpensesGrp/TotalAmt144222
IRS990/OtherExpensesGrp/TotalAmt222158
IRS990/OtherExpensesGrp/TotalAmt39593
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03589
IRS990/PayrollTaxesGrp/ProgramServicesAmt058512
IRS990/PayrollTaxesGrp/TotalAmt062101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010928
IRS990/PrincipalOfficerNm0ANNA N CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0669676
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1129265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129265
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE CENTER - FAMILIES WHO CAN AFFORD IT PAY FULL TUITION FOR THE PRESCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08477
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDE BREAKFAST, LUNCH, AND SNACK DAILY, DURING THE 242 DAY PER YEAR PROGRAM, TO ALL CHILDREN, REGARDLESS OF FAMILY'S ABILITY TO PAY. FUNDS PROVIDED BY THE US DEPARTMENT OF AGRICULTURE, BUREAU OF CHILD NUTRITION, AND THE CHILD CARE FOOD PROGRAM ARE USED TO ACCOMPLISH THIS GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062556
IRS990/PYOtherExpensesAmt0257542
IRS990/PYOtherRevenueAmt0186295
IRS990/PYProgramServiceRevenueAmt0937394
IRS990/PYRevenuesLessExpensesAmt0264708
IRS990/PYSalariesCompEmpBnftPaidAmt0673995
IRS990/PYTotalExpensesAmt0931537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335427
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02250
IRS990ScheduleD/DonatedServicesUseFcltsAmt02250
IRS990ScheduleD/EquipmentGrp/BookValueAmt011937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354620
IRS990ScheduleD/ExpensesNotReportedAmt02250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0727205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC FIXED & VARIABLE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARDS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248423
IRS990ScheduleD/TotalBookValueSecuritiesAmt0727205
IRS990ScheduleD/TotalExpensesPerForm990Amt0961175
IRS990ScheduleD/TotalRevenuePerForm990Amt0879489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963425
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GRANTS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS FINANCIAL AWARDS PASSED THROUGH FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH THE DRAFT COPY OF THE 990 FOR REVIEW. IT IS THEN APPROVED AT A MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST POLICY DOCUMENT ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PROCESS FOR DETERMINING COMPENSATION OF ALL OF THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY APPOINTMENT, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01819435
IRS990/TotalAssetsEOYAmt01735137
IRS990/TotalAssetsGrp/BOYAmt01819435
IRS990/TotalAssetsGrp/EOYAmt01735137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034397
IRS990/TotalLiabilitiesEOYAmt031785
IRS990/TotalLiabilitiesGrp/BOYAmt034397
IRS990/TotalLiabilitiesGrp/EOYAmt031785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01703352
IRS990/TotalOtherCompensationAmt095
IRS990/TotalProgramServiceExpensesAmt0884660
IRS990/TotalProgramServiceRevenueAmt0798941
IRS990/TotalReportableCompFromOrgAmt078070
IRS990/TotalRevenueGrp/ExclusionAmt0876989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 WALNUT STREET
IRS990/USAddress/CityNm0GARFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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