Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 22-2234983 • 501(c)3 • Howell, NJ
Profile
Howell township police athletic league is a non-profit corporation with the purpose of crime prevention by providing youth leadership,athletic, educational and enrichment programs for elementary school, middle school and high school students as well as adults. A pre school program is also offered.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,896,345
Up $477,556 (+34%) from 2022
Liabilities
Down$428,884
Down $5,323 (-1.2%) from 2022
Net Assets
Up$1,467,461
Up $482,879 (+49%) from 2022
Revenue
Up$5,732,321
Up $845,417 (+17%) from 2022
Expenses
Up$5,272,860
Up $1,071,896 (+26%) from 2022
Net Income
Down$459,461
Down $226,479 (-33%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Howell township police athletic league is a non-profit corporation with the purpose of crime prevention by providing youth leadership,athletic, educational and enrichment programs for elementary school, middle school and high school students as well as adults. A pre school program is also offered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,961 | $350,490 | ▲ $316,529 |
| Accounts Receivable | $174,039 | $241,389 | ▲ $67,350 |
| Land, Buildings, and Equipment, Net | $108,595 | $101,329 | ▼ $7,266 |
| Receivable From Disqualified Prsn | $0 | $34,500 | ▲ $34,500 |
| Cash and Non-Interest-Bearing Accounts | $40,793 | $31,450 | ▼ $9,343 |
| Prepaid Expenses and Deferred Charges | $22,032 | $28,240 | ▲ $6,208 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Receivables From Officers Etc | $0 | $4,000 | ▲ $4,000 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $384,420 | $796,398 | ▲ $411,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,752 | $341,409 | ▲ $212,657 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $19,672 | $27,816 | ▲ $8,144 |
| Mortgage Notes Payable Secured by Investment Property | $5,000 | $0 | ▼ $5,000 |
| Total Liabilities | $303,424 | $519,225 | ▲ $215,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,996 | $277,173 | ▲ $196,177 |
| Total Net Assets Fund Balance | $80,996 | $277,173 | ▲ $196,177 |
| Total Liabilities and Net Assets / Fund Balance | $384,420 | $796,398 | ▲ $411,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,329 | $102,962 | $204,291 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sgt Christopher Hill | Executive Director | FT | $167,310 | - | $167,310 |
| Sgt Christopher Hill | - | - | $65,000 | $102,310 | $167,310 |
| Howard Dunbar | Chief Financial Officer | FT | $120,415 | - | $120,415 |
| John Stevens | President | PT | $6,365 | - | $6,365 |
| David Bookbinder | Secretary | - | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Peter Bonello | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,268,477 |
| Other Expenses | $1,281,201 |
| Total Fundraising Expense | $41,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,647,602 | $109,701 | $0 | $1,757,303 |
| All Other Expenses | $755,034 | $131,396 | $0 | $886,430 |
| Current Officers, Directors, Trustees, and Key Employees | $167,310 | $130,780 | $0 | $298,090 |
| Payroll Taxes | $188,154 | $24,930 | $0 | $213,084 |
| Advertising | $0 | $42,505 | $41,212 | $83,717 |
| Occupancy | $55,000 | $18,000 | $0 | $73,000 |
| Insurance | $41,687 | $5,524 | $0 | $47,211 |
| Office Expenses | $0 | $41,738 | $0 | $41,738 |
| Depreciation Depletion | $12,507 | $8,774 | $0 | $21,281 |
| Travel | $20,628 | $0 | $0 | $20,628 |
| Other Expenses | $5,913 | $12,767 | $0 | $18,680 |
| Interest | $0 | $4,125 | $0 | $4,125 |
| Total Functional Expenses | $2,976,445 | $532,021 | $41,212 | $3,549,678 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,549,678 |
| Total Expenses per Audited Statements | $3,549,678 |
| Total Expenses per Form 990 | $3,549,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $22,118 | $22,118 | - | $22,118 |
| Dinner | $14,550 | $14,550 | - | $14,550 |
| Total Events | $36,668 | $36,668 | - | $36,668 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Stevens | President | For Services Rendered | No | $6,365 |
| David Bookbinder | Secretary | For Services Rendered | No | $4,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $34,500 | ▲ $34,500 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $4,000 | ▲ $4,000 |
“The organization now provides preschool programs.”
“Reviewed by executive director”
“Issue is raised at each quarterly board meeting.”
“Youth athletic programs 63149. 63149. 0. 0.”
“Youth leadership & enrichment 160102. 160102. 0. 0.”
“Special needs programs 1513. 1513. 0. 0.”
“Mission 21704. 21704. 0. 0.”
“Administrative fees 106429. 19551. 86878. 0.”
“Credit card & bank fees 63360. 63360. 0. 0.”
“Miscellaneous 4709. 4709. 0. 0.”
“Professional fees 25500. 5739. 19761. 0.”
“Telephone 33723. 8966. 24757. 0.”
“Middle school sports & activities 229849. 229849. 0. 0.”
“Elementary school activities 14040. 14040. 0. 0.”
“Turf field programs 9592. 9592. 0. 0.”
“Youth programs - affiliates 16141. 16141. 0. 0.”
“Forgiveness of loans to affiliates 136619. 136619. 0. 0.”
“The organization adopted provisions of fasb asc 740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc 740-10 and therefore should be reflected in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE IS A NON-PROFIT CORPORATION WITH THE PURPOSE OF CRIME PREVENTION BY PROVIDING YOUTH LEADERSHIP,ATHLETIC, EDUCATIONAL AND ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AS WELL AS ADULTS. A PRE SCHOOL PROGRAM IS ALSO OFFERED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41212 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83717 |
| IRS990/AllOtherContributionsAmt | 0 | 125234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 755034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 886430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOWARD DUNBAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329192825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 KENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 1281201 |
| IRS990/CYOtherRevenueAmt | 0 | 483856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3100017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2268477 |
| IRS990/CYTotalExpensesAmt | 0 | 3549678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3745855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21281 |
| IRS990/Desc | 0 | SCHOOL PROGRAMS - BEFORE AND AFTER CARE PROGRAMS, MIDDLE SCHOOL SPORTS AND ACTIVITY PROGRAMS, ELEMENTARY SCHOOL ACTIVITY PROGRAMS, AND PRE-SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2285691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SGT CHRISTOPHER HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOOKBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BONELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 3745855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47211 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204291 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOWELL TOWNSHIP POLICE ATHLETIC LEAGUE IS A NON-PROFIT CORPORATION WITH THE PURPOSE OF CRIME PREVENTION BY PROVIDING YOUTH LEADERSHIP,ATHLETIC, EDUCATIONAL AND ENRICHMENT PROGRAMS FOR ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AS WELL AS ADULTS. A PRE SCHOOL PROGRAM IS ALSO OFFERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM & ACTIVITY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP & TUITION AID |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF LOAN INDEBTEDNESS - PPP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87479 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 396377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 396377 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 483856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1647602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1757303 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28240 |
| IRS990/PrincipalOfficerNm | 0 | SGT CHRISTOPHER HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MIDDLE SCHOOL SPORTS AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELEMENTARY SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENRICHMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2520158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 350969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAMS - INCLUDES SPORTS CAMPS, YOUTH ATHLETIC PROGRAMS, YOUTH LEADERSHIP AND ENRICHMENT PROGRAMS AND SPECIAL NEEDS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 613876 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 214440 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER ENRICHMENT PROGRAMS - MISSION PROGRAMS FOR COMMUNITY SERVICE AND ENRICHMENT PROGRAMS FOR TOWNSHIP RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76878 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 1163855 |
| IRS990/PYOtherRevenueAmt | 0 | 500478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2103204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1899025 |
| IRS990/PYTotalExpensesAmt | 0 | 3062880 |
| IRS990/PYTotalRevenueAmt | 0 | 2796726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 34500 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196177 |
| 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 |
| IRS990/RevenueAmt | 0 | 3281954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752641 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 752641 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 752641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 752791 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3549678 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3745855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED PROVISIONS OF FASB ASC 740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC 740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3549678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3745855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3745855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3549678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36668 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 102310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SGT CHRISTOPHER HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN STEVENS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID BOOKBINDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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