Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Work Environment Council
EIN 22-2751863 • 501(c)3 • Trenton, NJ
Profile
Work environment council of new jersey conducts research and provides education on occupational and environmental health; specifically workshops, conferences and training sessions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,176,807
Down $15,063 (-1.3%) from 2023
Liabilities
Up$220,233
Up $117,438 (+114%) from 2023
Net Assets
Down$956,574
Down $132,501 (-12%) from 2023
Revenue
Down$740,934
Down $293,770 (-28%) from 2023
Expenses
Up$889,105
Up $89,829 (+11%) from 2023
Net Income
Down-$148,171
Down $383,599 (-163%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,176,807
- Liabilities
- $220,233
- Net assets
- $956,574
- Revenue
- $740,934
- Expenses
- $889,105
- Net income
- -$148,171
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $750,539
Mission and Program Overview
Mission
Work environment council of new jersey conducts research and provides education on occupational and environmental health; specifically workshops, conferences and training sessions
The organization's mission or most significant activity : the organization is an alliance of labor, community and environmental organizations working together for safe, secure jobs and a healthy, sustainable environment. Wec links workers, communities and environmentalists through training, technical assitance, grassroots education and public policy campaigns to promote dialogue, collaboration and joint action.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $354,890 | $398,160 | ▲ $43,270 |
| Savings and Temporary Cash Investments | $346,322 | $302,354 | ▼ $43,968 |
| Pledges and Grants Receivable | $290,785 | $216,723 | ▼ $74,062 |
| Investments Other Securities | $137,271 | $151,940 | ▲ $14,669 |
| Intangible Assets | $13,831 | $94,566 | ▲ $80,735 |
| Prepaid Expenses and Deferred Charges | $7,202 | $5,954 | ▼ $1,248 |
| Accounts Receivable | $38,369 | $3,910 | ▼ $34,459 |
| Total Assets | $1,191,870 | $1,176,807 | ▼ $15,063 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,964 | $125,667 | ▲ $36,703 |
| Other Liabilities | $13,831 | $94,566 | ▲ $80,735 |
| Total Liabilities | $102,795 | $220,233 | ▲ $117,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,505 | $695,119 | ▲ $213,614 |
| Net Assets With Donor Restrictions | $607,570 | $261,455 | ▼ $346,115 |
| Total Net Assets Fund Balance | $1,089,075 | $956,574 | ▼ $132,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,870 | $1,176,807 | ▼ $15,063 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $27,213 | - |
| Other Securities | $151,940 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra L Coyle | Executive Di | FT | $111,536 | $34,518 | $146,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Young | President |
| Amy Goldsmith | Trustee |
| Anjulis Ramos | Trustee |
| Barbara Rosen | Trustee |
| DOUG O'MALLEY | Trustee |
| Dave Wasiura | Trustee |
| Diana Mejia | Trustee |
| GARRETT O'CONNOR | Trustee |
| Jennifer S Higgins | Trustee |
| Lauren Young-boukema | Trustee |
| Lou Kimmel | Trustee |
| Matthew Caliente | Trustee |
| Reverend Ronald Tuff | Trustee |
| Carmen Martino | Recording Se |
| Elizabeth Smith | Treasurer |
| Sean M Spiller | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $530,940
- Program Service Revenue
- $198,159
- Investment Income
- $-707
- Other Revenue
- $12,542
- All Other Contributions
- $316,311
- Change in Net Assets
- $-148,171
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $740,934
- Total Revenue per Audited Statements
- $740,934
- Total Revenue per Form 990
- $740,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,175 |
| Other Expenses | $325,930 |
| Total Fundraising Expense | $28,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,519 | $24,324 | $15,202 | $304,045 |
| Fees for Services Other | $188,341 | - | - | $188,341 |
| Current Officers, Directors, Trustees, and Key Employees | $97,036 | $8,922 | $5,578 | $111,536 |
| Other Employee Benefits | $61,849 | $5,688 | $3,554 | $71,091 |
| Occupancy | $31,694 | $10,564 | - | $42,258 |
| Pension Plan Contributions | $35,977 | $3,308 | $2,068 | $41,353 |
| Payroll Taxes | $30,581 | $2,812 | $1,757 | $35,150 |
| Fees for Services Accounting | - | $24,340 | - | $24,340 |
| Travel | $9,170 | - | - | $9,170 |
| Insurance | $881 | $7,928 | - | $8,809 |
| All Other Expenses | - | $5,041 | - | $5,041 |
| Other Expenses | $3,220 | $923 | $327 | $3,220 |
| Conferences and Meetings | $1,649 | - | - | $1,649 |
| Office Expenses | $80 | $1,174 | - | $1,254 |
| Total Functional Expenses | $763,480 | $97,139 | $28,486 | $889,105 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $889,105 |
| Total Expenses per Audited Statements | $889,105 |
| Total Expenses per Form 990 | $889,105 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,980 |
| Fundraising Direct Expenses | $7,438 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Awards | $104,405 | $19,980 | $7,438 | $12,542 |
| Total Events | $104,405 | $19,980 | $7,438 | $12,542 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $94,566 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has organizational and individual members. The executive committee of the board of directors has the authority to reject membership applications. The organization has an annual membership meeting.”
Form 990, Page 6, Part VI, Line 7A
“The five elected officers of the board of directors are elected by membership.”
Form 990, Page 6, Part VI, Line 7B
“The membership must approve amendments to the organization's bylaws and membership dues structure.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors delegates authority to the finance committee to file the annual irs 990. Prior to the filing, the finance committee will circulate it to the board. The board will then vote on whether or not to accept or reject the filings at their next board meeting. In the event the board does not accept the reports an amendment must be filed.”
Form 990, Page 6, Part VI, Line 12C
“Article ix of the organizational bylaws outlines the conflict of interest policy. Board members are required to disclose if substanial personal, professional, political or financial interest exists. The board member is then refrained from any discussion, debate or voting on the issue. A board member shall respond to questions from other board members. The policy is enforced and monitored by the organization's general counsel who regularly attends board of directors and executive committee meetings. The policy is reviewed annually at the first board meeting of the year.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee of the board of directors sets the compensation for the executive director and assistant directors. The board of directors votes on the compensation.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other employees is based on the terms and conditions of the organization's collective bargaining agreement. Data used to set compensation for both management and employees, includes but is not limited to, reviewing statistical labor data.”
Form 990, Page 6, Part VI, Line 19
“The most recent financial statements and the irs 990 filings are distributed at the annual membership meeting. Membership meetings are open to the public. Past fiancial statements and the irs 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Work Environment Council of
- EIN
- 22-2751863
- Phone
- 6098826100
- Address
- 172 WEST STATE STREET SECOND FLOOR, TRENTON, NJ 08608
Signing Officer
- Name
- Debra L Coyle
- Title
- Executive Director
- Phone
- 6098826100
- Signed
- 2025-11-06
Organization Details
- Principal Officer
- Debra L Coyle
- Formed
- 1986
- Legal Domicile
- Nj
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 5
- Volunteers
- 41
Preparer
- Firm
- German Vreeland & Associates Llp
- Address
- 2 RIDGEDALE AVE STE 300, CEDAR KNOLLS, NJ 07927
- Preparer
- Victor Maisano CPA
- Phone
- 9736052777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“CONSULTANTS 188,341 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recogniton and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax provisions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84425 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19980 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 130204 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 750539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8809 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13831 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 94566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 137271 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 151940 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27213 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2167 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORK ENVIRONMENT COUNCIL OF NEW JERSEY CONDUCTS RESEARCH AND PROVIDES EDUCATION ON OCCUPATIONAL AND ENVIRONMENTAL HEALTH; SPECIFICALLY WORKSHOPS, CONFERENCES AND TRAINING SESSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12542 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71091 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94566 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304045 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2068 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5954 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA L COYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 848905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4408 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1335 |
| IRS990/PYOtherExpensesAmt | 0 | 238949 |
| IRS990/PYOtherRevenueAmt | 0 | 23571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555919 |
| IRS990/PYTotalExpensesAmt | 0 | 799276 |
| IRS990/PYTotalRevenueAmt | 0 | 1034704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 127,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 550920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2993532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7386 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2125713 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 867819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2993532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3128418 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 7354 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 15026 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 4256 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 7469 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 34105 |
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