Civic Intelligence

Center for Modern Dance Education Inc

EIN 22-1699375 • 501(c)3 • Hackensack, NJ

Profile

Preserving and promoting modern dance in partnership with the community and making it available to everyone.

84 Euclid AvenueHackensack, NJ 07601

www.cmde.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$21,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$140,420

Down $7,617 (-5.1%) from 2024

Liabilities

Down

$0

Down $965 (-100%) from 2024

Net Assets

Down

$140,420

Down $6,652 (-4.5%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$180,036

Down $42,809 (-19%) from 2024

Expenses

Down

$186,688

Down $76,130 (-29%) from 2024

Net Income

Up

-$6,652

Up $33,321 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2012: $75,862Liabilities 2012: $12,861Net Assets 2012: $63,0012012Assets 2013: $54,639Liabilities 2013: $4,188Net Assets 2013: $50,4512013Assets 2014: $47,989Liabilities 2014: $1,485Net Assets 2014: $46,5042014Assets 2015: $49,129Liabilities 2015: $2,240Net Assets 2015: $46,8892015Assets 2016: $54,136Liabilities 2016: $10,583Net Assets 2016: $43,5532016Assets 2017: $44,862Liabilities 2017: $971Net Assets 2017: $43,8912017Assets 2018: $70,443Liabilities 2018: $25,601Net Assets 2018: $44,8422018Assets 2019: $68,383Liabilities 2019: $23,472Net Assets 2019: $44,9112019Assets 2020: $65,137Liabilities 2020: $17,090Net Assets 2020: $48,0472020Assets 2021: $91,714Liabilities 2021: $17,444Net Assets 2021: $74,2702021Assets 2022: $98,693Liabilities 2022: $1,592Net Assets 2022: $97,1012022Assets 2023: $191,026Liabilities 2023: $3,981Net Assets 2023: $187,0452023Assets 2024: $148,037Liabilities 2024: $965Net Assets 2024: $147,0722024Assets 2025: $140,420Liabilities 2025: $0Net Assets 2025: $140,4202025

Highlighted filing

2025

Assets$140,420
Liabilities$0
Net Assets$140,420
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $201,356Expenses 2012: $185,844Net Income 2012: $15,5122012Revenue 2013: $176,416Expenses 2013: $188,966Net Income 2013: -$12,5502013Revenue 2014: $185,342Expenses 2014: $189,289Net Income 2014: -$3,9472014Revenue 2015: $164,024Expenses 2015: $163,639Net Income 2015: $3852015Revenue 2016: $166,400Expenses 2016: $169,736Net Income 2016: -$3,3362016Revenue 2017: $162,461Expenses 2017: $162,123Net Income 2017: $3382017Revenue 2018: $172,563Expenses 2018: $171,612Net Income 2018: $9512018Revenue 2019: $190,796Expenses 2019: $190,727Net Income 2019: $692019Revenue 2020: $162,849Expenses 2020: $159,713Net Income 2020: $3,1362020Revenue 2021: $215,575Expenses 2021: $189,352Net Income 2021: $26,2232021Revenue 2022: $231,478Expenses 2022: $208,647Net Income 2022: $22,8312022Revenue 2023: $336,547Expenses 2023: $246,603Net Income 2023: $89,9442023Revenue 2024: $222,845Expenses 2024: $262,818Net Income 2024: -$39,9732024Revenue 2025: $180,036Expenses 2025: $186,688Net Income 2025: -$6,6522025

Highlighted filing

2025

Revenue$180,036
Expenses$186,688
Net Income-$6,652
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$140,420
Liabilities
$0
Net assets
$140,420
Revenue
$180,036
Expenses
$186,688
Net income
-$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.80$1.87$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.23$2.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.37$2.47$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.31$2.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.74$2.16$1.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.63$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.23$0.45$1.91$1.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.45$1.73$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$1.66$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.64$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.85$1.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.04$0.50$1.76$1.89$0.13
2012Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$2.01$1.86$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$180,036
Mission and Program Overview

Mission

Preserving and promoting modern dance in partnership with the community and making it available to everyone.

Preserving and promoting modern dance in the community and making it available to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,638$86,876▼ $7,762
Savings and Temporary Cash Investments$21,800$23,317▲ $1,517
Accounts Receivable$23,762$19,670▼ $4,092
Cash and Non-Interest-Bearing Accounts$7,837$10,557▲ $2,720
Total Assets$148,037$140,420▼ $7,617
Liabilities
Deferred Revenue$965$0▼ $965
Total Liabilities$965$0▼ $965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,072$140,420▼ $6,652
Total Net Assets Fund Balance$147,072$140,420▼ $6,652
Total Liabilities and Net Assets / Fund Balance$148,037$140,420▼ $7,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,316$164,931$249,247
Equipment$0$52,642$52,642
Land$2,560-$2,560
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa Machlin-lockwoodArtistic DirectorFT$21,150$21,150
Barry RochesterTreasurerPT$6,575$6,575

Board Members and Trustees

NameTitle
Audrey GoodmanPresident
Carolyn SmithBoard Member
Danielle HartmanBoard Member
Jamie SpornBoard Member
Richard FieldBoard Member
Ruth Bauer NeustadterBoard Member
Ursula PelleBoard Member
Sharon Silow-carrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,476
Program Service Revenue
$42,140
Investment Income
$16
Other Revenue
$22,404
All Other Contributions
$69,756
Change in Net Assets
$-6,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,036
Total Revenue per Form 990
$180,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,872
Other Expenses$68,816
Total Fundraising Expense$16,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,700$13,620$9,081$83,401
Current Officers, Directors, Trustees, and Key Employees$19,269$2,374$1,582$23,225
Payroll Taxes$8,434$1,687$1,125$11,246
Advertising$7,054$1,411$941$9,406
Depreciation Depletion$5,822$1,164$776$7,762
Insurance$4,589$918$612$6,119
Occupancy$3,804$761$507$5,072
All Other Expenses$3,257$651$434$4,342
Other Expenses$2,363$473$314$3,150
Total Functional Expenses$140,527$30,121$16,040$186,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,688
Total Expenses per Audited Statements$186,688
Total Expenses per Form 990$186,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
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 8B

“No commitee may act on behalf of the board.”

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

“990 is reviewed and approved by treasurer and chairman. Copies are available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Modern Dance Education Inc
EIN
22-1699375
Phone
2013422989
Address
84 EUCLID AVENUE, HACKENSACK, NJ 07601

Signing Officer

Name
Corinne Reilly-ferretto
Title
Managing Director
Phone
2013422989
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Reilly-ferretto
Formed
1962
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
20

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/TotalAmt020225
IRS990/OtherExpensesGrp/TotalAmt18159
IRS990/OtherExpensesGrp/TotalAmt24581
IRS990/OtherExpensesGrp/TotalAmt33150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDIO OUTREACH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507
IRS990/OtherRevenueTotalAmt022404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060700
IRS990/OtherSalariesAndWagesGrp/TotalAmt083401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt08434
IRS990/PayrollTaxesGrp/TotalAmt011246
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORINNE REILLY-FERRETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt093460
IRS990/PYOtherRevenueAmt023016
IRS990/PYProgramServiceRevenueAmt040433
IRS990/PYRevenuesLessExpensesAmt0-39973
IRS990/PYSalariesCompEmpBnftPaidAmt0169358
IRS990/PYTotalExpensesAmt0262818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6652
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01185305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215452
IRS990ScheduleA/Total509Grp/TotalAmt01185305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186481
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/BuildingsGrp/BookValueAmt084316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249247
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186688
IRS990ScheduleD/LandGrp/BookValueAmt02560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086876
IRS990ScheduleD/TotalExpensesPerForm990Amt0186688
IRS990ScheduleD/TotalRevenuePerForm990Amt0180036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITEE MAY ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPROVED BY TREASURER AND CHAIRMAN. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148037
IRS990/TotalAssetsEOYAmt0140420
IRS990/TotalAssetsGrp/BOYAmt0148037
IRS990/TotalAssetsGrp/EOYAmt0140420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115476
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186688

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