Civic Intelligence

St Elizabeth Sch & Child Care Ctr Inc

EIN 22-3131470 • 501(c)3 • Jersey City, NJ

Profile

Providing daycare including subsidized children from low income families

129 Garrison AveJersey City, NJ 07306

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

6.86x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,362,973

Up $244,805 (+22%) from 2023

Liabilities

Up

$9,352,315

Up $1,175,506 (+14%) from 2023

Net Assets

Down

-$7,989,342

Down $930,701 (-13%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$2,296,942

Up $326,805 (+17%) from 2023

Expenses

Down

$3,227,643

Down $94,279 (-2.8%) from 2023

Net Income

Up

-$930,701

Up $421,084 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,011,506Liabilities 2011: $2,758,783Net Assets 2011: -$1,747,2772011Assets 2012: $1,092,969Liabilities 2012: $2,922,069Net Assets 2012: -$1,829,1002012Assets 2013: $1,025,147Liabilities 2013: $2,946,848Net Assets 2013: -$1,921,7012013Assets 2014: $1,137,827Liabilities 2014: $2,921,178Net Assets 2014: -$1,783,3512014Assets 2015: $1,089,280Liabilities 2015: $2,921,177Net Assets 2015: -$1,831,8972015Assets 2016: $1,167,120Liabilities 2016: $2,866,973Net Assets 2016: -$1,699,8532016Assets 2017: $976,465Liabilities 2017: $3,044,283Net Assets 2017: -$2,067,8182017Assets 2018: $1,159,206Liabilities 2018: $3,683,626Net Assets 2018: -$2,524,4202018Assets 2019: $1,282,580Liabilities 2019: $4,533,724Net Assets 2019: -$3,251,1442019Assets 2020: $1,135,981Liabilities 2020: $5,366,672Net Assets 2020: -$4,230,6912020Assets 2021: $1,155,375Liabilities 2021: $6,078,228Net Assets 2021: -$4,922,8532021Assets 2022: $1,222,871Liabilities 2022: $6,929,727Net Assets 2022: -$5,706,8562022Assets 2023: $1,118,168Liabilities 2023: $8,176,809Net Assets 2023: -$7,058,6412023Assets 2024: $1,362,973Liabilities 2024: $9,352,315Net Assets 2024: -$7,989,3422024

Highlighted filing

2024

Assets$1,362,973
Liabilities$9,352,315
Net Assets-$7,989,342
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,930,902Expenses 2011: $2,099,718Net Income 2011: -$168,8162011Revenue 2012: $2,097,970Expenses 2012: $2,179,793Net Income 2012: -$81,8232012Revenue 2013: $2,331,219Expenses 2013: $2,423,820Net Income 2013: -$92,6012013Revenue 2014: $2,246,033Expenses 2014: $2,232,955Net Income 2014: $13,0782014Revenue 2015: $2,226,654Expenses 2015: $2,305,991Net Income 2015: -$79,3372015Revenue 2016: $2,113,461Expenses 2016: $2,028,302Net Income 2016: $85,1592016Revenue 2017: $2,088,669Expenses 2017: $2,440,511Net Income 2017: -$351,8422017Revenue 2018: $1,992,371Expenses 2018: $2,448,973Net Income 2018: -$456,6022018Revenue 2019: $1,955,115Expenses 2019: $2,681,839Net Income 2019: -$726,7242019Revenue 2020: $1,457,154Expenses 2020: $2,436,701Net Income 2020: -$979,5472020Revenue 2021: $1,799,045Expenses 2021: $2,491,207Net Income 2021: -$692,1622021Revenue 2022: $2,257,930Expenses 2022: $3,041,932Net Income 2022: -$784,0022022Revenue 2023: $1,970,137Expenses 2023: $3,321,922Net Income 2023: -$1,351,7852023Revenue 2024: $2,296,942Expenses 2024: $3,227,643Net Income 2024: -$930,7012024

Highlighted filing

2024

Revenue$2,296,942
Expenses$3,227,643
Net Income-$930,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,362,973
Liabilities
$9,352,315
Net assets
-$7,989,342
Revenue
$2,296,942
Expenses
$3,227,643
Net income
-$930,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$9.35$7.99$2.30$3.23$0.93
2023Summary only. Only limited summary data is available for this year.$1.12$8.18$7.06$1.97$3.32$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$6.93$5.71$2.26$3.04$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$6.08$4.92$1.80$2.49$0.69
2020Summary only. Only limited summary data is available for this year.$1.14$5.37$4.23$1.46$2.44$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$4.53$3.25$1.96$2.68$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$3.68$2.52$1.99$2.45$0.46
2017Summary only. Only limited summary data is available for this year.$0.98$3.04$2.07$2.09$2.44$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.87$1.70$2.11$2.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$2.92$1.83$2.23$2.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.14$2.92$1.78$2.25$2.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$2.95$1.92$2.33$2.42$0.09
2012Summary only. Only limited summary data is available for this year.$1.09$2.92$1.83$2.10$2.18$0.08
2011Summary only. Only limited summary data is available for this year.$1.01$2.76$1.75$1.93$2.10$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,257,930
Mission and Program Overview

Mission

Providing daycare including subsidized children from low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,977$1,074,474▼ $46,503
Cash and Non-Interest-Bearing Accounts$22,588$136,587▲ $113,999
Accounts Receivable$11,810$11,810→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-4,922,853$-5,706,856▼ $784,003
Total Assets$1,155,375$1,222,871▲ $67,496
Other Assets Total-$0-
Liabilities
Other Liabilities$6,030,727$6,885,409▲ $854,682
Accounts Payable and Accrued Expenses$47,501$44,318▼ $3,183
Total Liabilities$6,078,228$6,929,727▲ $851,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,922,853$-5,706,856▼ $784,003
Total Liabilities and Net Assets / Fund Balance$1,155,375$1,222,871▲ $67,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$706,149$1,175,835$1,881,984
Equipment$261,557$63,933$325,490
Other Land Buildings$106,768$25,959$132,727
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Sister Limcy MankuzhaVice President
Mother Lily PerapadanPres/Treasurer
Sister Helen KanjiraparambilPrincipal
Sister Sherley CherunilamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,703
Program Service Revenue
$1,942,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,778
Change in Net Assets
$-784,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,617
Other Expenses$1,219,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,098--$1,735,098
Occupancy$614,306--$614,306
Insurance$151,728--$151,728
Depreciation Depletion$87,087--$87,087
Payroll Taxes$66,640--$66,640
Other Employee Benefits$20,879--$20,879
All Other Expenses$16,019--$16,019
Other Expenses$8,383--$8,383
Fees for Services Legal-$8,381-$8,381
Fees for Services Accounting-$6,375-$6,375
Office Expenses$306--$306
Travel$92--$92
Interest$4--$4
Total Functional Expenses$3,027,176$14,756$0$3,041,932
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to FSSE$6,885,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Sch & Child Care Ctr Inc
EIN
22-3131470
Phone
2017951443
Address
129 GARRISON AVE, JERSEY CITY, NJ 07306

Signing Officer

Name
Sister Limcy Mankuzha
Title
Vice President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
40

Preparer

Firm
Matthew a Snyder CPA LLC
Address
150 RIVER RD F-1, MONTVILLE, NJ 07045
Preparer
Matthew A Snyder
Phone
9733357554
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding = -$1”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044318
IRS990/AccountsReceivableGrp/BOYAmt011810
IRS990/AccountsReceivableGrp/EOYAmt011810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DAYCARE INCLUDING SUBSIDIZED CHILDREN FROM LOW INCOME FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt067778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016019
IRS990/AllOtherExpensesGrp/TotalAmt016019
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SISTER LIMCY MANKUZHA
IRS990/BooksInCareOfDetail/PhoneNum02017951443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 GARRISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022588
IRS990/CashNonInterestBearingGrp/EOYAmt0136587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01219315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01942227
IRS990/CYRevenuesLessExpensesAmt0-784002
IRS990/CYSalariesCompEmpBnftPaidAmt01822617
IRS990/CYTotalExpensesAmt03041932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02257930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087087
IRS990/DepreciationDepletionGrp/TotalAmt087087
IRS990/Desc0Day Care Center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03027176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06375
IRS990/FeesForServicesAccountingGrp/TotalAmt06375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08381
IRS990/FeesForServicesLegalGrp/TotalAmt08381
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER SHERLEY CHERUNILAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MOTHER LILY PERAPADAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER HELEN KANJIRAPARAMBIL
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER LIMCY MANKUZHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0247925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02257930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0151728
IRS990/InsuranceGrp/TotalAmt0151728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01265727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074474
IRS990/LandBldgEquipCostOrOtherBssAmt02340201
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING DAYCARE INCLUDING SUBSIDIZED CHILDREN FROM LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4922853
IRS990/NetAssetsOrFundBalancesEOYAmt0-5706856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0614306
IRS990/OccupancyGrp/TotalAmt0614306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020879
IRS990/OtherExpensesGrp/Desc0Missions
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Computer
IRS990/OtherExpensesGrp/Desc3Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt167256
IRS990/OtherExpensesGrp/ProgramServicesAmt29378
IRS990/OtherExpensesGrp/ProgramServicesAmt38383
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IRS990/OtherExpensesGrp/TotalAmt29378
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IRS990/OtherLiabilitiesGrp/BOYAmt06030727
IRS990/OtherLiabilitiesGrp/EOYAmt06885409
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01735098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066640
IRS990/PayrollTaxesGrp/TotalAmt066640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01942227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942227
IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER LIMCY MANKUZHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH SCH & CHILD CARE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
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ReturnHeader/Filer/PhoneNum02017951443
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER RD F-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T05:54:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER LIMCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANKUZHA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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