Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 22-1860827 • 501(c)3 • Colts Neck, NJ
Profile
Our mission is to provide sports activities for the residents of colts neck (cn). Sports activities range from recreational to highly competitive travel leagues. Players have the opportunity to participate in a level that parents and league officials feel are best suited for their development and enjoyment. Sportsmanship, friendship, and skill development will be stressed at all levels. Cnsf currently offer seasonal programs in basketball, soccer, and baseball on a recreational basis, or for those who wish to make more of a commitment, on traveling teams which compete against teams from other areas. In addition, programs are offered in wrestling and karate. All children from kindergarten to ninth grade are eligible to participate in the recreational programs. Cnsf is wholly run by volunteers. We encourage parents to get involved. The programs are run with funds obtained from registration fees and individual and corporate sponsors. If there is finanical need, regristration fees may be w
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$364,235
Up $12,127 (+3.4%) from 2018
Liabilities
Up$143,054
Up $16,399 (+13%) from 2018
Net Assets
Down$221,181
Down $4,272 (-1.9%) from 2018
Revenue
Up$407,752
Up $38,034 (+10%) from 2018
Expenses
Up$411,863
Up $63,062 (+18%) from 2018
Net Income
Down-$4,111
Down $25,028 (-120%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide sports activities for the residents of colts neck (cn). Sports activities range from recreational to highly competitive travel leagues. Players have the opportunity to participate in a level that parents and league officials feel are best suited for their development and enjoyment. Sportsmanship, friendship, and skill development will be stressed at all levels. Cnsf currently offer seasonal programs in basketball, soccer, and baseball on a recreational basis, or for those who wish to make more of a commitment, on traveling teams which compete against teams from other areas. In addition, programs are offered in wrestling and karate. All children from kindergarten to ninth grade are eligible to participate in the recreational programs. Cnsf is wholly run by volunteers. We encourage parents to get involved. The programs are run with funds obtained from registration fees and individual and corporate sponsors. If there is finanical need, regristration fees may be w
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $218,918 | $191,162 | ▼ $27,756 |
| Land, Buildings, and Equipment, Net | $126,377 | $166,026 | ▲ $39,649 |
| Prepaid Expenses and Deferred Charges | $3,695 | $7,047 | ▲ $3,352 |
| Accounts Receivable | $3,118 | - | - |
| Total Assets | $352,108 | $364,235 | ▲ $12,127 |
| Liabilities | |||
| Deferred Revenue | $101,412 | $128,901 | ▲ $27,489 |
| Accounts Payable and Accrued Expenses | $25,243 | $14,153 | ▼ $11,090 |
| Total Liabilities | $126,655 | $143,054 | ▲ $16,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,453 | $221,181 | ▼ $4,272 |
| Total Net Assets Fund Balance | $225,453 | $221,181 | ▼ $4,272 |
| Total Liabilities and Net Assets / Fund Balance | $352,108 | $364,235 | ▲ $12,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $166,026 | $38,721 | $204,747 |
| Name | Title |
|---|---|
| Chris Montalvo | President |
| A J Garito | Board Member |
| Alejandro Lopez | Board Member |
| Anthony Desena | Board Member |
| Colleen Wilcox | Board Member |
| Fabricio Pazmino | Board Member |
| Jason Lao | Board Member |
| Jose Henriques | Board Member |
| Karen Koster | Board Member |
| Krystal Cannata | Board Member |
| Lauren Dandusevski | Board Member |
| Louis Cinglia | Board Member |
| Matthew Gaeta | Board Member |
| Meredith Beck | Board Member |
| Nicole Graves | Board Member |
| Paul Banco | Board Member |
| Dan Higgins | Secretary |
| Anthony Sciarrillo | Treasurer |
| Brian Briscoe | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,863 |
| Total Fundraising Expense | $36,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $324,620 | - | $36,617 | $361,237 |
| Fees for Services Accounting | - | $15,424 | - | $15,424 |
| Depreciation Depletion | $14,010 | - | - | $14,010 |
| Office Expenses | - | $8,647 | - | $8,647 |
| Insurance | - | $7,110 | - | $7,110 |
| Advertising | $5,435 | - | - | $5,435 |
| Total Functional Expenses | $344,065 | $31,181 | $36,617 | $411,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $412,024 |
| Expenses per Audited Statements | $411,863 |
| Total Expenses per Form 990 | $411,863 |
| Expenses Not Reported on Form 990 | $161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer will review the 990 prior to filing.”
“Any member or non member may bring any issue to the board of directors in confidence. This is a 100% volunteer organization so there are no employment issues, but the board takes all concerns seriously and investigates fully without prejudice to the informer.”
“Documents available upon request.”
“Our mission is to provide sports activities for the residents of colts neck (cn). Sports activities range from recreational to highly competitive travel leagues. Players have the opportunity to participate in a level that parents and league officials feel are best suited for their development and enjoyment. Sportsmanship, friendship, and skill development will be stressed at all levels. Cnsf currently offer seasonal programs in basketball, soccer, and baseball on a recreational basis, or for those who wish to make more of a commitment, on traveling teams which compete against teams from other areas. In addition, programs are offered in wrestling and karate. All children from kindergarten to ninth grade are eligible to participate in the recreational programs. Cnsf is wholly run by volunteers. We encourage parents to get involved. The programs are run with funds obtained from registration fees and individual and corporate sponsors. If there is finanical need, regristration fees may be waived.”
“All programs to promote community”
“Awards 1,000 0 0 background checks 168 0 0 board meeting expense 2,481 0 0 credit card fees 8,262 0 0 field maintenance 17,373 0 0 field rental 13,351 0 0 league expenses 23,864 0 0 opening day expesnes 3,811 0 0 other expenses 7,432 0 0 referees 49,581 0 0 scorekeeper expense 4,179 0 0 snack shed 3,319 0 0 tournament expense 7,107 0 0 training expense 116,228 0 0 trophies expense 1,409 0 0 uniform expense 37,004 0 0 safety clinics 660 0 0 clinic expense 10,040 0 0 equipment expense 17,351 0 0 fundraising expenses 0 0 36,617 total 324,620 0 36,617”
“Book / tax depreciation difference -161”
“Book / tax depreciation difference 161”
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/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE SPORTS ACTIVITIES FOR THE RESIDENTS OF COLTS NECK (CN). SPORTS ACTIVITIES RANGE FROM RECREATIONAL TO HIGHLY COMPETITIVE TRAVEL LEAGUES. PLAYERS HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEVEL THAT PARENTS AND LEAGUE OFFICIALS FEEL ARE BEST SUITED FOR THEIR DEVELOPMENT AND ENJOYMENT. SPORTSMANSHIP, FRIENDSHIP, AND SKILL DEVELOPMENT WILL BE STRESSED AT ALL LEVELS. CNSF CURRENTLY OFFER SEASONAL PROGRAMS IN BASKETBALL, SOCCER, AND BASEBALL ON A RECREATIONAL BASIS, OR FOR THOSE WHO WISH TO MAKE MORE OF A COMMITMENT, ON TRAVELING TEAMS WHICH COMPETE AGAINST TEAMS FROM OTHER AREAS. IN ADDITION, PROGRAMS ARE OFFERED IN WRESTLING AND KARATE. ALL CHILDREN FROM KINDERGARTEN TO NINTH GRADE ARE ELIGIBLE TO PARTICIPATE IN THE RECREATIONAL PROGRAMS. CNSF IS WHOLLY RUN BY VOLUNTEERS. WE ENCOURAGE PARENTS TO GET INVOLVED. THE PROGRAMS ARE RUN WITH FUNDS OBTAINED FROM REGISTRATION FEES AND INDIVIDUAL AND CORPORATE SPONSORS. IF THERE IS FINANICAL NEED, REGRISTRATION FEES MAY BE W |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE SPORTS ACTIVITIES FOR THE RESIDENTS OF COLTS NECK (CN). SPORTS ACTIVITIES RANGE FROM RECREATIONAL TO HIGHLY COMPETITIVE TRAVEL LEAGUES. PLAYERS HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEVEL THAT PARENTS AND LEAGUE OFFICIALS FEEL ARE BEST SUITED FOR THEIR DEVELOPMENT AND ENJOYMENT. SPORTSMANSHIP, FRIENDSHIP, AND SKILL DEVELOPMENT WILL BE STRESSED AT ALL LEVELS. CNSF CURRENTLY OFFER SEASONAL PROGRAMS IN BASKETBALL, SOCCER, AND BASEBALL ON A RECREATIONAL BASIS, OR FOR THOSE WHO WISH TO MAKE MORE OF A COMMITMENT, ON TRAVELING TEAMS WHICH COMPETE AGAINST TEAMS FROM OTHER AREAS. IN ADDITION, PROGRAMS ARE OFFERED IN WRESTLING AND KARATE. ALL CHILDREN FROM KINDERGARTEN TO NINTH GRADE ARE ELIGIBLE TO PARTICIPATE IN THE RECREATIONAL PROGRAMS. CNSF IS WHOLLY RUN BY VOLUNTEERS. WE ENCOURAGE PARENTS TO GET INVOLVED. THE PROGRAMS ARE RUN WITH FUNDS OBTAINED FROM REGISTRATION FEES AND INDIVIDUAL AND CORPORATE SPONSORS. IF THERE IS FINANICAL NEED, REGRISTRATION FEES MAY BE W |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221181 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7047 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY SCIARRILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WINTER REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPRING REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FUTSAL DEVELOPMENT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11187 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTRUCTIONAL AND COMPETITIVE BASEBALL AND SOFTBALL FOR CHILDREN AGES 5 TO 17 TO PROMOTE SPIRIT, COMMUNITY AND TEAMWORK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INSTRUCTIONAL AND COMPETITIVE BASKETBALL FOR CHILDREN AGES 5 TO 17 TO PROMOTE SPIRIT, COMMUNITY AND TEAMWORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROGRAMS TO PROMOTE COMMUNITY |
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| IRS990/PYTotalRevenueAmt | 0 | 369718 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 367218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1906806 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 67568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1984374 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1984581 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411863 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204747 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 407752 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 161 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 411863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 407752 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 412024 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE SPORTS ACTIVITIES FOR THE RESIDENTS OF COLTS NECK (CN). SPORTS ACTIVITIES RANGE FROM RECREATIONAL TO HIGHLY COMPETITIVE TRAVEL LEAGUES. PLAYERS HAVE THE OPPORTUNITY TO PARTICIPATE IN A LEVEL THAT PARENTS AND LEAGUE OFFICIALS FEEL ARE BEST SUITED FOR THEIR DEVELOPMENT AND ENJOYMENT. SPORTSMANSHIP, FRIENDSHIP, AND SKILL DEVELOPMENT WILL BE STRESSED AT ALL LEVELS. CNSF CURRENTLY OFFER SEASONAL PROGRAMS IN BASKETBALL, SOCCER, AND BASEBALL ON A RECREATIONAL BASIS, OR FOR THOSE WHO WISH TO MAKE MORE OF A COMMITMENT, ON TRAVELING TEAMS WHICH COMPETE AGAINST TEAMS FROM OTHER AREAS. IN ADDITION, PROGRAMS ARE OFFERED IN WRESTLING AND KARATE. ALL CHILDREN FROM KINDERGARTEN TO NINTH GRADE ARE ELIGIBLE TO PARTICIPATE IN THE RECREATIONAL PROGRAMS. CNSF IS WHOLLY RUN BY VOLUNTEERS. WE ENCOURAGE PARENTS TO GET INVOLVED. THE PROGRAMS ARE RUN WITH FUNDS OBTAINED FROM REGISTRATION FEES AND INDIVIDUAL AND CORPORATE SPONSORS. IF THERE IS FINANICAL NEED, REGRISTRATION FEES MAY BE WAIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PROGRAMS TO PROMOTE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER WILL REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY MEMBER OR NON MEMBER MAY BRING ANY ISSUE TO THE BOARD OF DIRECTORS IN CONFIDENCE. THIS IS A 100% VOLUNTEER ORGANIZATION SO THERE ARE NO EMPLOYMENT ISSUES, BUT THE BOARD TAKES ALL CONCERNS SERIOUSLY AND INVESTIGATES FULLY WITHOUT PREJUDICE TO THE INFORMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWARDS 1,000 0 0 BACKGROUND CHECKS 168 0 0 BOARD MEETING EXPENSE 2,481 0 0 CREDIT CARD FEES 8,262 0 0 FIELD MAINTENANCE 17,373 0 0 FIELD RENTAL 13,351 0 0 LEAGUE EXPENSES 23,864 0 0 OPENING DAY EXPESNES 3,811 0 0 OTHER EXPENSES 7,432 0 0 REFEREES 49,581 0 0 SCOREKEEPER EXPENSE 4,179 0 0 SNACK SHED 3,319 0 0 TOURNAMENT EXPENSE 7,107 0 0 TRAINING EXPENSE 116,228 0 0 TROPHIES EXPENSE 1,409 0 0 UNIFORM EXPENSE 37,004 0 0 SAFETY CLINICS 660 0 0 CLINIC EXPENSE 10,040 0 0 EQUIPMENT EXPENSE 17,351 0 0 FUNDRAISING EXPENSES 0 0 36,617 TOTAL 324,620 0 36,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -161 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 364235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143054 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143054 |
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| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364235 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225453 |
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