Civic Intelligence

Shirley Eves Developmental and Therapeutic Center Inc

EIN 22-3138181 • 501(c)3 • Millville, NJ

Profile

Provide program and services that stress inclusion, integration, and independence for the children and adults with disabilities.

313 N 10th StreetMillville, NJ 08332-3103

shirleyeves.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

50th percentile

$76,367

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$537,894

Up $174,130 (+48%) from 2023

Liabilities

Up

$132,107

Up $18,872 (+17%) from 2023

Net Assets

Up

$405,787

Up $155,258 (+62%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$1,296,790

Down $73,713 (-5.4%) from 2023

Expenses

Up

$1,141,532

Up $127,698 (+13%) from 2023

Net Income

Down

$155,258

Down $201,411 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $440,981Liabilities 2011: $231,091Net Assets 2011: $209,8902011Assets 2012: $392,611Liabilities 2012: $239,910Net Assets 2012: $152,7012012Assets 2013: $319,485Liabilities 2013: $151,287Net Assets 2013: $168,1982013Assets 2014: $271,416Liabilities 2014: $142,565Net Assets 2014: $128,8512014Assets 2015: $191,284Liabilities 2015: $109,390Net Assets 2015: $81,8942015Assets 2016: $208,720Liabilities 2016: $167,415Net Assets 2016: $41,3052016Assets 2017: $167,438Liabilities 2017: $159,818Net Assets 2017: $7,6202017Assets 2018: $301,280Liabilities 2018: $505,233Net Assets 2018: -$203,9532018Assets 2019: $156,984Liabilities 2019: $404,844Net Assets 2019: -$247,8602019Assets 2020: $218,173Liabilities 2020: $518,110Net Assets 2020: -$299,9372020Assets 2021: $95,685Liabilities 2021: $241,354Net Assets 2021: -$145,6692021Assets 2022: $96,402Liabilities 2022: $202,542Net Assets 2022: -$106,1402022Assets 2023: $363,764Liabilities 2023: $113,235Net Assets 2023: $250,5292023Assets 2024: $537,894Liabilities 2024: $132,107Net Assets 2024: $405,7872024

Highlighted filing

2024

Assets$537,894
Liabilities$132,107
Net Assets$405,787
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,380,8142011Expenses 2012: $1,348,6862012Expenses 2013: $1,287,5192013Revenue 2014: $1,359,513Expenses 2014: $1,372,397Net Income 2014: -$12,8842014Revenue 2015: $1,406,039Expenses 2015: $1,373,585Net Income 2015: $32,4542015Revenue 2016: $1,317,079Expenses 2016: $1,359,120Net Income 2016: -$42,0412016Revenue 2017: $1,369,492Expenses 2017: $1,375,463Net Income 2017: -$5,9712017Revenue 2018: $988,697Expenses 2018: $1,192,051Net Income 2018: -$203,3542018Revenue 2019: $1,141,527Expenses 2019: $1,185,434Net Income 2019: -$43,9072019Revenue 2020: $881,567Expenses 2020: $931,626Net Income 2020: -$50,0592020Revenue 2021: $796,778Expenses 2021: $838,606Net Income 2021: -$41,8282021Revenue 2022: $1,007,959Expenses 2022: $968,430Net Income 2022: $39,5292022Revenue 2023: $1,370,503Expenses 2023: $1,013,834Net Income 2023: $356,6692023Revenue 2024: $1,296,790Expenses 2024: $1,141,532Net Income 2024: $155,2582024

Highlighted filing

2024

Revenue$1,296,790
Expenses$1,141,532
Net Income$155,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,894
Liabilities
$132,107
Net assets
$405,787
Revenue
$1,296,790
Expenses
$1,141,532
Net income
$155,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.30$1.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.37$1.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.11$1.01$0.97$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.15$0.80$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.52$0.30$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.25$1.14$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.20$0.99$1.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.37$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.32$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.41$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,298,006
Mission and Program Overview

Mission

Provide program and services that stress inclusion, integration, and independence for the children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,770$473,290▲ $213,520
Pledges and Grants Receivable$91,386$50,564▼ $40,822
Land, Buildings, and Equipment, Net$12,091$11,719▼ $372
Prepaid Expenses and Deferred Charges$257$2,061▲ $1,804
Cash and Non-Interest-Bearing Accounts$195$195→ $0
Accounts Receivable$65$65→ $0
Total Assets$363,764$537,894▲ $174,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,181$80,135▼ $4,046
Accounts Payable and Accrued Expenses$29,054$45,869▲ $16,815
Other Liabilities$0$6,103▲ $6,103
Total Liabilities$113,235$132,107▲ $18,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,529$405,787▲ $155,258
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$250,529$405,787▲ $155,258
Total Liabilities and Net Assets / Fund Balance$363,764$537,894▲ $174,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,719$108,600$120,319
Equipment$0$55,330$55,330
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah HindleDirectorFT$69,367$7,000$76,367
Sheri JobesContollerPT$9,100-$9,100

Board Members and Trustees

NameTitle
Barbara JonesBoard President
Marie DunhamBoard V President
Judy LokeyBoard Member
Sharleen JohnsonBoard Member
Walter TroolinBoard Member
Carole CossaboonBoard Secretary
Joyce CossaboonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,946
Program Service Revenue
$0
Investment Income
$5,060
Other Revenue
$-1,216
All Other Contributions
$19,476
Change in Net Assets
$155,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,790
Total Revenue per Audited Statements
$1,296,790
Total Revenue per Form 990
$1,296,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,994
Other Expenses$237,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,659$78,148$0$708,807
Fees for Services Other$156,470$0$0$156,470
Current Officers, Directors, Trustees, and Key Employees$18,261$75,074$0$93,335
Payroll Taxes$58,683$11,781$0$70,464
Other Employee Benefits$21,924$9,464$0$31,388
Insurance$7,502$14,561$0$22,063
Fees for Services Accounting$15,600$1,450$0$17,050
Occupancy$2,490$10,170$0$12,660
Office Expenses$474$9,650$0$10,124
Travel$8,957$0$0$8,957
Interest$0$5,925$0$5,925
Other Expenses$2,512$0$0$2,512
Depreciation Depletion$0$372$0$372
Total Functional Expenses$924,434$217,098$0$1,141,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,532
Total Expenses per Audited Statements$1,141,532
Total Expenses per Form 990$1,141,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,216
Fundraising Gross Income$0
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
Employee Payroll Liabilites$6,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shirley Eves Developmental and Therapeutic Center Inc
EIN
22-3138181
Phone
8568255840
Address
313 N 10TH STREET, MILLVILLE, NJ 08332-3103

Signing Officer

Name
Hannah Hindle
Title
Director
Phone
8568255840
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Hindle
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews the 990 at a board meeting prior to filing.”

Pt VI, Line 12C

“The board memebers are asked to disclose any potential conflicts of interest at each board meeting”

Pt VI, Line 15A

“The board has a formal review process”

Pt VI, Line 15B

“The board has a formal review process”

Pt XI

“PENALTIES”

Financial Statement Notes

Pt XII, Line 2D

“Penalties”

Raw XML AppendixShowing 400 of 461 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0250529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010170
IRS990/OccupancyGrp/ProgramServicesAmt02490
IRS990/OccupancyGrp/TotalAmt012660
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474
IRS990/OfficeExpensesGrp/TotalAmt010124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031388
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt22512
IRS990/OtherExpensesGrp/TotalAmt01055
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt22512
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011781
IRS990/PayrollTaxesGrp/ProgramServicesAmt058683
IRS990/PayrollTaxesGrp/TotalAmt070464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02061
IRS990/PrincipalOfficerNm0HANNAH HINDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Open House supports disabled seniors and children primarily by building ten to fifteen ramps each year throughout Southren New Jersey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Toy library home services to approximately 10 chidren from birth to age 7 who are disabled or at risk of disbilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02916
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01337873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022706
IRS990/PYOtherExpensesAmt0179780
IRS990/PYOtherRevenueAmt01449
IRS990/PYProgramServiceRevenueAmt08475
IRS990/PYRevenuesLessExpensesAmt0356669
IRS990/PYSalariesCompEmpBnftPaidAmt0834054
IRS990/PYTotalExpensesAmt01013834
IRS990/PYTotalRevenueAmt01370503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM REVENUE 2021: 2500. 2022: 8475. Description: MISCELLANEOUS 2019: 5416. 2020: 1477. 2021: 2273. 2022: 1449.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01337873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05297117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05297117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05297117
IRS990ScheduleA/TotalSupportAmt05346769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120319
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055330
IRS990ScheduleD/ExpensesSubtotalAmt01141532
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL LIABILITES
IRS990ScheduleD/RevenueSubtotalAmt01296790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Penalties
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011719
IRS990ScheduleD/TotalExpensesPerForm990Amt01141532
IRS990ScheduleD/TotalLiabilityAmt06103
IRS990ScheduleD/TotalRevenuePerForm990Amt01296790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMEBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A FORMAL REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A FORMAL REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363764
IRS990/TotalAssetsEOYAmt0537894
IRS990/TotalAssetsGrp/BOYAmt0363764
IRS990/TotalAssetsGrp/EOYAmt0537894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01292946
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141532
IRS990/TotalGrossUBIAmt0-1216
IRS990/TotalLiabilitiesBOYAmt0113235
IRS990/TotalLiabilitiesEOYAmt0132107

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