Civic Intelligence

The Lewis Clinic for Educational Therapy

EIN 22-2277810 • 501(c)3 • Princeton, NJ

View Organization Page

Profile

To educate learning different students with language-based processing and learning needs.

53 Bayard LanePrinceton, NJ 08540

www.lewisschool.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$82,286

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,699,254

Up $64,286 (+0.7%) from 2020

Liabilities

Down

$2,541,730

Down $56,442 (-2.2%) from 2020

Net Assets

Up

$6,157,524

Up $120,728 (+2.0%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$3,824,791

Down $326,068 (-7.9%) from 2020

Expenses

Down

$3,809,170

Down $244,563 (-6.0%) from 2020

Net Income

Down

$15,621

Down $81,505 (-84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $7,624,816Liabilities 2011: $4,987,165Net Assets 2011: $2,637,6512011Assets 2012: $8,328,775Liabilities 2012: $5,200,021Net Assets 2012: $3,128,7542012Assets 2013: $8,541,905Liabilities 2013: $4,967,602Net Assets 2013: $3,574,3032013Assets 2015: $8,180,970Liabilities 2015: $3,916,550Net Assets 2015: $4,264,4202015Assets 2016: $9,133,816Liabilities 2016: $4,452,153Net Assets 2016: $4,681,6632016Assets 2017: $8,863,991Liabilities 2017: $3,936,530Net Assets 2017: $4,927,4612017Assets 2018: $8,998,824Liabilities 2018: $3,614,863Net Assets 2018: $5,383,9612018Assets 2019: $8,723,070Liabilities 2019: $3,068,172Net Assets 2019: $5,654,8982019Assets 2020: $8,634,968Liabilities 2020: $2,598,172Net Assets 2020: $6,036,7962020Assets 2021: $8,699,254Liabilities 2021: $2,541,730Net Assets 2021: $6,157,5242021

Highlighted filing

2021

Assets$8,699,254
Liabilities$2,541,730
Net Assets$6,157,524
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,112,348Expenses 2011: $5,736,688Net Income 2011: $375,6602011Revenue 2012: $6,137,370Expenses 2012: $6,019,401Net Income 2012: $117,9692012Revenue 2013: $6,415,626Expenses 2013: $6,350,750Net Income 2013: $64,8762013Revenue 2015: $5,482,677Expenses 2015: $5,563,017Net Income 2015: -$80,3402015Revenue 2016: $4,999,392Expenses 2016: $4,866,215Net Income 2016: $133,1772016Revenue 2017: $5,157,547Expenses 2017: $5,187,803Net Income 2017: -$30,2562017Revenue 2018: $4,956,182Expenses 2018: $4,770,729Net Income 2018: $185,4532018Revenue 2019: $4,411,416Expenses 2019: $4,360,823Net Income 2019: $50,5932019Revenue 2020: $4,150,859Expenses 2020: $4,053,733Net Income 2020: $97,1262020Revenue 2021: $3,824,791Expenses 2021: $3,809,170Net Income 2021: $15,6212021

Highlighted filing

2021

Revenue$3,824,791
Expenses$3,809,170
Net Income$15,621
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,699,254
Liabilities
$2,541,730
Net assets
$6,157,524
Revenue
$3,824,791
Expenses
$3,809,170
Net income
$15,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$8.70$2.54$6.16$3.82$3.81$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.60$6.04$4.15$4.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.07$5.65$4.41$4.36$0.05
2018Summary only. Only limited summary data is available for this year.$9.00$3.61$5.38$4.96$4.77$0.19
2017Summary only. Only limited summary data is available for this year.$8.86$3.94$4.93$5.16$5.19$0.03
2016Summary only. Only limited summary data is available for this year.$9.13$4.45$4.68$5.00$4.87$0.13
2015Summary only. Only limited summary data is available for this year.$8.18$3.92$4.26$5.48$5.56$0.08
2013Summary only. Only limited summary data is available for this year.$8.54$4.97$3.57$6.42$6.35$0.06
2012Summary only. Only limited summary data is available for this year.$8.33$5.20$3.13$6.14$6.02$0.12
2011Summary only. Only limited summary data is available for this year.$7.62$4.99$2.64$6.11$5.74$0.38
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$4,150,859
Mission and Program Overview

Mission

To educate learning different students with language-based processing and learning needs.

Provide multi-sensory speech-language instrctn for preschool through college students with learning needs related to dyslexia, auditory and attention deficit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,433$1,980,249▼ $13,184
Accounts Receivable$1,078,018$790,016▼ $288,002
Investments Other Securities$117,154$117,154→ $0
Investments Program Related$69,000$69,000→ $0
Savings and Temporary Cash Investments$109,968$44,237▼ $65,731
Prepaid Expenses and Deferred Charges$35,071$35,071→ $0
Total Assets$8,723,070$8,634,968▼ $88,102
Other Assets Total$5,320,426$5,599,241▲ $278,815
Liabilities
Deferred Revenue$2,829,962$1,725,527▼ $1,104,435
Other Liabilities$0$655,515▲ $655,515
Accounts Payable and Accrued Expenses$238,210$217,130▼ $21,080
Total Liabilities$3,068,172$2,598,172▼ $470,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,632,047$6,013,945▲ $381,898
Net Assets With Donor Restrictions$22,851$22,851→ $0
Total Net Assets Fund Balance$5,654,898$6,036,796▲ $381,898
Total Liabilities and Net Assets / Fund Balance$8,723,070$8,634,968▼ $88,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,945,849-$1,945,849
Other Land Buildings$8,068$355,034$363,102
Buildings$2,260$319,669$321,929
Equipment$5,172$167,953$173,125
Leasehold Improvements$18,900$-9,248$9,652
Other Assets Org$5,599,241--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Gaynor LewisFounder and DirectorFT$79,238$79,238

Board Members and Trustees

NameTitle
Dr Rogleia Pine'Trustee
Edwin H StierTrustee
Pam MountTrustee
Paul D BillyardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,168
Program Service Revenue
$4,297,532
Investment Income
$105
Other Revenue
$-180,946
All Other Contributions
$13,183
Change in Net Assets
$97,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,925
Other Expenses$863,643
Grants and Similar Amounts Paid$652,165
Total Fundraising Expense$14,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,905$459,512-$2,191,417
Grants to Domestic Individuals$652,165--$652,165
Occupancy$270,000$30,000-$300,000
Payroll Taxes$136,772$45,591-$182,363
Fees for Services Accounting-$96,000-$96,000
Insurance-$92,017-$92,017
Other Employee Benefits$63,680$21,227-$84,907
Current Officers, Directors, Trustees, and Key Employees$23,771$47,543$7,924$79,238
All Other Expenses$12,738$42,548-$55,286
Fees for Services Legal-$42,224-$42,224
Other Expenses$19,635$2,182$3,300$21,817
Office Expenses$5,419$16,116-$21,535
Advertising$15,800-$3,595$19,395
Depreciation Depletion-$13,184-$13,184
Information Technology$8,807$978-$9,785
Travel-$3,291-$3,291
Interest-$1,661-$1,661
Total Functional Expenses$3,106,972$931,942$14,819$4,053,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$655,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 B, line 11B

“Reviewed by officers and trustees before filing.”

Form 990, Part VI, Section B, line 15B

“Compensation to officers and key employees is discussed by the Board and propose the level of compensation to be paid for the position.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Lewis Clinic for Educational Therapy
EIN
22-2277810
Phone
6099248120
Address
53 BAYARD LANE, PRINCETON, NJ 08540

Signing Officer

Name
Marsha G Lewis
Title
Founder
Phone
6099248120
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha G Lewis
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
43
Volunteers
0

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
David N Roth CPA
Phone
9082311000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Int in Princeton Ten Sheep Farm reported on equity method on 230,946. consolidated financial statement ADJUSTMENT FOR LEGAL EXPENSES PAID OR ACCRUED IN PRIOR YEARS 53,716.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Specific assistance to individuals - financial aid loss from 99% member interest in princeton ten sheep farm llc-equity method”

Raw XML AppendixShowing 400 of 455 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035071
IRS990/PrincipalOfficerNm0MARSHA G LEWIS
IRS990/PriorPeriodAdjustmentsAmt0110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM & ACTIVITY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04283520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04283520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0626928
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt01091796
IRS990/PYOtherRevenueAmt0-266184
IRS990/PYProgramServiceRevenueAmt04493952
IRS990/PYRevenuesLessExpensesAmt050593
IRS990/PYSalariesCompEmpBnftPaidAmt02642099
IRS990/PYTotalExpensesAmt04360823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04411416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097126
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04116586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044237
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321929
IRS990ScheduleD/EquipmentGrp/BookValueAmt05172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173125
IRS990ScheduleD/LandGrp/BookValueAmt01945849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01945849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05599241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PRINCETON TEN SHEEP FARM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS - FINANCIAL AID LOSS FROM 99% MEMBER INTEREST IN PRINCETON TEN SHEEP FARM LLC-EQUITY METHOD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01980249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05599241
IRS990ScheduleD/TotalLiabilityAmt0655515
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY ADVERTISING IS ACCOMPANIED BY THE ORGANIZATIONS NON- DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDS RECEIVED FROM NEW JERSEY DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0652165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS QUALIFY BY MAKING A REQUEST IN WRITING THAT GOES BEFORE THE ADMINISTRATION AND EDUCATORS FOR REVIEW AND APPROVAL. RECIPENTS ARE MONITORED THROUGH MAINTAINING GOOD STANDING WITH THE SCHOOL THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS AND TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation to officers and key employees is discussed by the Board and propose the level of compensation to be paid for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Int in Princeton Ten Sheep Farm reported on equity method on 230,946. consolidated financial statement ADJUSTMENT FOR LEGAL EXPENSES PAID OR ACCRUED IN PRIOR YEARS 53,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204145932
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FARM - FUTURE SCHOOL LOCATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PRINCETON TEN SHEEP FARM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04478461
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-230946
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0925 CHERRY VALLEY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PRINCETON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MS MARSHA LEWIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08723070
IRS990/TotalAssetsEOYAmt08634968
IRS990/TotalAssetsGrp/BOYAmt08723070
IRS990/TotalAssetsGrp/EOYAmt08634968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034168
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0931942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03106972
IRS990/TotalFunctionalExpensesGrp/TotalAmt04053733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03068172
IRS990/TotalLiabilitiesEOYAmt02598172
IRS990/TotalLiabilitiesGrp/BOYAmt03068172
IRS990/TotalLiabilitiesGrp/EOYAmt02598172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05654898

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