Civic Intelligence

Parsippany Child Day Care Center Inc

EIN 22-1864906 • 501(c)3 • Parsippany, NJ

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Profile

To provide day care services and educational development for children (ages six weeks to six years old) of families in the township of parsippany and surrounding areas.

300 Baldwin RoadParsippany, NJ 07054

parsippanychilddaycare.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$81,985

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$495,165

Down $97,386 (-16%) from 2024

Liabilities

Down

$48,297

Down $892 (-1.8%) from 2024

Net Assets

Down

$446,868

Down $96,494 (-18%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$1,049,922

Down $57,998 (-5.2%) from 2024

Expenses

Down

$1,146,416

Down $1,594 (-0.1%) from 2024

Net Income

Down

-$96,494

Down $56,404 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $157,461Liabilities 2011: $110,836Net Assets 2011: $46,6252011Assets 2012: $175,929Liabilities 2012: $78,835Net Assets 2012: $97,0942012Assets 2013: $232,331Liabilities 2013: $84,621Net Assets 2013: $147,7102013Assets 2014: $213,099Liabilities 2014: $50,426Net Assets 2014: $162,6732014Assets 2015: $238,299Liabilities 2015: $56,230Net Assets 2015: $182,0692015Assets 2016: $240,282Liabilities 2016: $49,250Net Assets 2016: $191,0322016Assets 2017: $263,838Liabilities 2017: $65,233Net Assets 2017: $198,6052017Assets 2018: $275,647Liabilities 2018: $71,877Net Assets 2018: $203,7702018Assets 2019: $277,329Liabilities 2019: $62,751Net Assets 2019: $214,5782019Assets 2020: $269,512Liabilities 2020: $51,567Net Assets 2020: $217,9452020Assets 2021: $321,285Liabilities 2021: $47,302Net Assets 2021: $273,9832021Assets 2022: $378,201Liabilities 2022: $40,752Net Assets 2022: $337,4492022Assets 2023: $630,343Liabilities 2023: $46,891Net Assets 2023: $583,4522023Assets 2024: $592,551Liabilities 2024: $49,189Net Assets 2024: $543,3622024Assets 2025: $495,165Liabilities 2025: $48,297Net Assets 2025: $446,8682025

Highlighted filing

2025

Assets$495,165
Liabilities$48,297
Net Assets$446,868
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,296Expenses 2011: $901,099Net Income 2011: $54,1972011Expenses 2012: $939,1132012Expenses 2013: $942,1982013Revenue 2014: $848,251Expenses 2014: $833,288Net Income 2014: $14,9632014Revenue 2015: $884,783Expenses 2015: $865,387Net Income 2015: $19,3962015Revenue 2016: $881,339Expenses 2016: $872,376Net Income 2016: $8,9632016Revenue 2017: $846,644Expenses 2017: $839,071Net Income 2017: $7,5732017Revenue 2018: $891,476Expenses 2018: $886,311Net Income 2018: $5,1652018Revenue 2019: $882,456Expenses 2019: $871,648Net Income 2019: $10,8082019Revenue 2020: $757,179Expenses 2020: $753,812Net Income 2020: $3,3672020Revenue 2021: $667,661Expenses 2021: $611,623Net Income 2021: $56,0382021Revenue 2022: $763,079Expenses 2022: $699,613Net Income 2022: $63,4662022Revenue 2023: $1,251,285Expenses 2023: $1,005,282Net Income 2023: $246,0032023Revenue 2024: $1,107,920Expenses 2024: $1,148,010Net Income 2024: -$40,0902024Revenue 2025: $1,049,922Expenses 2025: $1,146,416Net Income 2025: -$96,4942025

Highlighted filing

2025

Revenue$1,049,922
Expenses$1,146,416
Net Income-$96,494
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$495,165
Liabilities
$48,297
Net assets
$446,868
Revenue
$1,049,922
Expenses
$1,146,416
Net income
-$96,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.05$1.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.11$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.25$1.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.76$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.85$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.94
2011Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.96$0.90$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,049,922
Mission and Program Overview

Mission

To provide day care services and

To provide day care services and educational development for children (ages six weeks to six years old) of families in the township of parsippany and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,562$221,887▼ $80,675
Land, Buildings, and Equipment, Net$115,326$108,358▼ $6,968
Cash and Non-Interest-Bearing Accounts$104,157$82,559▼ $21,598
Pledges and Grants Receivable$36,982$53,722▲ $16,740
Prepaid Expenses and Deferred Charges$27,000$27,000→ $0
Accounts Receivable$6,524$1,639▼ $4,885
Total Assets$592,551$495,165▼ $97,386
Liabilities
Accounts Payable and Accrued Expenses$37,318$34,912▼ $2,406
Deferred Revenue$11,871$13,385▲ $1,514
Total Liabilities$49,189$48,297▼ $892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,362$446,868▼ $96,494
Total Net Assets Fund Balance$543,362$446,868▼ $96,494
Total Liabilities and Net Assets / Fund Balance$592,551$495,165▼ $97,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$583,433$583,433
Equipment$108,358$384,824$493,182
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MlynarskiExecutive DirectorFT$81,985$81,985

Board Members and Trustees

NameTitle
Gordon MethPresident
Carol TiesiTrustee
Judi ChaseTrustee
Loretta GragnaniTrustee
Neeta DhopeshwarkarTrustee
Judy HernandezTown Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$86,500
Program Service Revenue
$936,638
Investment Income
$26,784
Other Revenue
$0
All Other Contributions
$26,500
Change in Net Assets
$-96,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,922
Revenue Not Reported on Form 990
$167,670
Total Revenue per Audited Statements
$1,217,592
Total Revenue per Form 990
$1,049,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,363
Other Expenses$219,053
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,330$47,214$1,591$790,135
All Other Expenses$84,831$15,148$28$100,007
Other Employee Benefits$66,527$4,255$142$70,924
Payroll Taxes$62,193$3,978$133$66,304
Occupancy$28,996$1,526$0$30,522
Depreciation Depletion$23,720$1,248$0$24,968
Insurance$7,242$382$0$7,624
Fees for Services Accounting$0$6,900$0$6,900
Other Expenses$6,289$0$0$6,289
Office Expenses$0$2,837$0$2,837
Advertising$0$1,200$0$1,200
Total Functional Expenses$1,059,834$84,688$1,894$1,146,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,086
Expenses per Audited Statements$1,146,416
Total Expenses per Form 990$1,146,416
Expenses Not Reported on Form 990$167,670
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
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
Filing and Contact Details

Filer

Filer Name
Parsippany Child Day Care Center Inc
EIN
22-1864906
Phone
9733347286
Address
300 BALDWIN ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Gordon Meth
Title
President
Phone
9733347286
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Meth
Formed
1968
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
5

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members prior to filing for review and approval.”

Pt VI, Line 19

“The financial statements and other documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 450 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/OtherSalariesAndWagesGrp/TotalAmt0790135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt062193
IRS990/PayrollTaxesGrp/TotalAmt066304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027000
IRS990/PrincipalOfficerNm0GORDON METH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF NJ, DIVISION OF FOOD & NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF NJ, DIVISION OF FAMILY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3UNITED WAY UNITED IN CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0238322
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt0988279
IRS990/PYRevenuesLessExpensesAmt0-40090
IRS990/PYSalariesCompEmpBnftPaidAmt0909688
IRS990/PYTotalExpensesAmt01148010
IRS990/PYTotalRevenueAmt01107920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0988279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03903223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028512
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt04474878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052418
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0312284
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01240888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659510
IRS990ScheduleA/Total509Grp/TotalAmt04787162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04815674
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167670
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493182
IRS990ScheduleD/ExpensesNotReportedAmt0167670
IRS990ScheduleD/ExpensesSubtotalAmt01146416
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583433
IRS990ScheduleD/RevenueNotReportedAmt0167670
IRS990ScheduleD/RevenueSubtotalAmt01049922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108358
IRS990ScheduleD/TotalExpensesPerForm990Amt01146416
IRS990ScheduleD/TotalRevenuePerForm990Amt01049922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592551
IRS990/TotalAssetsEOYAmt0495165
IRS990/TotalAssetsGrp/BOYAmt0592551
IRS990/TotalAssetsGrp/EOYAmt0495165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086500
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049189
IRS990/TotalLiabilitiesEOYAmt048297
IRS990/TotalLiabilitiesGrp/BOYAmt049189
IRS990/TotalLiabilitiesGrp/EOYAmt048297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01059834
IRS990/TotalProgramServiceRevenueAmt0936638
IRS990/TotalReportableCompFromOrgAmt081985
IRS990/TotalRevenueGrp/ExclusionAmt026784

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