Civic Intelligence

Senior Citizens Activities Network

EIN 22-3178757 • 501(c)3 • Eatontown, NJ

Profile

To promote a culture of life-long learning, healthy lifestyles and independent living by offering programs that enhance intellectual and physical growth and enrich the quality of life of older adults

Monmouth Mall Rts 35 36Eatontown, NJ 07724

www.scannj.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$81,476

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-25%

Faster asset growth than 26% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$93,670

Down $32,003 (-25%) from 2023

Liabilities

Down

$29,655

Down $24,188 (-45%) from 2023

Net Assets

Down

$64,015

Down $7,815 (-11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$402,125

Down $64,520 (-14%) from 2023

Expenses

Down

$409,940

Down $6,570 (-1.6%) from 2023

Net Income

Down

-$7,815

Down $57,950 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $5,234Liabilities 2011: $27,913Net Assets 2011: -$22,6792011Assets 2012: $2,232Liabilities 2012: $19,563Net Assets 2012: -$17,3312012Assets 2013: $16,827Liabilities 2013: $7,510Net Assets 2013: $9,3172013Assets 2014: $51,683Liabilities 2014: $30,114Net Assets 2014: $21,5692014Assets 2015: $38,059Liabilities 2015: $26,050Net Assets 2015: $12,0092015Assets 2016: $35,175Liabilities 2016: $28,726Net Assets 2016: $6,4492016Assets 2017: $60,435Liabilities 2017: $21,973Net Assets 2017: $38,4622017Assets 2018: $62,106Liabilities 2018: $34,986Net Assets 2018: $27,1202018Assets 2019: $60,138Liabilities 2019: $31,904Net Assets 2019: $28,2342019Assets 2020: $52,266Liabilities 2020: $9,803Net Assets 2020: $42,4632020Assets 2021: $108,758Liabilities 2021: $55,078Net Assets 2021: $53,6802021Assets 2022: $73,734Liabilities 2022: $52,039Net Assets 2022: $21,6952022Assets 2023: $125,673Liabilities 2023: $53,843Net Assets 2023: $71,8302023Assets 2024: $93,670Liabilities 2024: $29,655Net Assets 2024: $64,0152024

Highlighted filing

2024

Assets$93,670
Liabilities$29,655
Net Assets$64,015
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $206,243Expenses 2011: $212,379Net Income 2011: -$6,1362011Revenue 2012: $231,907Expenses 2012: $226,559Net Income 2012: $5,3482012Revenue 2013: $323,322Expenses 2013: $296,674Net Income 2013: $26,6482013Revenue 2014: $286,404Expenses 2014: $274,152Net Income 2014: $12,2522014Revenue 2015: $276,715Expenses 2015: $286,275Net Income 2015: -$9,5602015Revenue 2016: $308,194Expenses 2016: $313,754Net Income 2016: -$5,5602016Revenue 2017: $370,872Expenses 2017: $338,859Net Income 2017: $32,0132017Revenue 2018: $317,618Expenses 2018: $328,960Net Income 2018: -$11,3422018Revenue 2019: $388,314Expenses 2019: $387,200Net Income 2019: $1,1142019Revenue 2020: $383,441Expenses 2020: $369,212Net Income 2020: $14,2292020Revenue 2021: $384,653Expenses 2021: $373,436Net Income 2021: $11,2172021Revenue 2022: $394,243Expenses 2022: $426,228Net Income 2022: -$31,9852022Revenue 2023: $466,645Expenses 2023: $416,510Net Income 2023: $50,1352023Revenue 2024: $402,125Expenses 2024: $409,940Net Income 2024: -$7,8152024

Highlighted filing

2024

Revenue$402,125
Expenses$409,940
Net Income-$7,815
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
$93,670
Liabilities
$29,655
Net assets
$64,015
Revenue
$402,125
Expenses
$409,940
Net income
-$7,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$4.02$4.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.54$0.72$4.67$4.17$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.52$0.22$3.94$4.26$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.55$0.54$3.85$3.73$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$3.83$3.69$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.32$0.28$3.88$3.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.35$0.27$3.18$3.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.22$0.38$3.71$3.39$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$3.08$3.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$2.77$2.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$2.86$2.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$3.23$2.97$0.27
2012Summary only. Only limited summary data is available for this year.$0.02$0.20$0.17$2.32$2.27$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.28$0.23$2.06$2.12$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$399,217
Mission and Program Overview

Mission

To promote a culture of life-long learning, healthy lifestyles and independent living by offering programs that enhance intellectual and physical growth and enrich the quality of life of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,573$56,682▲ $50,109
Land, Buildings, and Equipment, Net$8,702$15,970▲ $7,268
Pledges and Grants Receivable$34,423$15,469▼ $18,954
Intangible Assets$1,878$1,043▼ $835
Prepaid Expenses and Deferred Charges$690$689▼ $1
Total Assets$52,266$108,758▲ $56,492
Other Assets Total-$18,905-
Liabilities
Deferred Revenue-$35,000-
Unsecured Notes Loans Payable$715$11,919▲ $11,204
Accounts Payable and Accrued Expenses$9,088$8,159▼ $929
Total Liabilities$9,803$55,078▲ $45,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,443$53,680▲ $15,237
Net Assets With Donor Restrictions$4,020--
Total Net Assets Fund Balance$42,463$53,680▲ $11,217
Total Liabilities and Net Assets / Fund Balance$52,266$108,758▲ $56,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,970$140,022$155,992
Other Assets Org$18,905--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CiavolinoExecutive DiFT$35,090$35,090

Board Members and Trustees

NameTitle
Tracey WolfmanPresident
Adrienne BrukerTrustee
Andrea McphersonTrustee
Christopher L HellstromTrustee
Cindy ReichTrustee
Cris BrownTrustee
Dr Jackeline Mejias-fuertesTrustee
Jim WinnTrustee
Thomas HayesTrustee
Thomas McgraneTrustee
Vishal SoodTrustee
Siobhan ConnollySecretary
Dana MontanelliTreasurer
Rev Ronald L SparksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,838
Program Service Revenue
$40,631
Investment Income
$33
Other Revenue
$66,151
All Other Contributions
$277,838
Change in Net Assets
$11,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,653
Revenue Not Reported on Form 990
$57,600
Total Revenue per Audited Statements
$442,253
Total Revenue per Form 990
$384,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,321
Other Expenses$115,115
Total Fundraising Expense$52,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,973$37,131$35,344$235,448
Fees for Services Other$22,865$4,560$12,075$39,500
Payroll Taxes$15,832$3,607$3,434$22,873
Insurance$6,716$3,354$1,009$11,079
Occupancy$6,470$1,379$106$7,955
Office Expenses$4,189$1,934$308$6,431
All Other Expenses-$5,967-$5,967
Fees for Services Accounting-$5,575-$5,575
Other Expenses$3,388$2,763$623$3,388
Depreciation Depletion$2,995--$2,995
Travel-$569-$569
Interest-$322-$322
Total Functional Expenses$253,376$67,161$52,899$373,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,036
Expenses per Audited Statements$373,436
Total Expenses per Form 990$373,436
Expenses Not Reported on Form 990$57,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,535
Fundraising Direct Expenses$14,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$33,535$33,535$14,564$18,971
Total Events$33,535$33,535$14,564$18,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer, the executive committee, and is then voted for approval by the full board”

Form 990, Page 6, Part VI, Line 12C

“REQUIRED TO DISCLOSE”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Activities Network
EIN
22-3178757
Phone
7325421326
Address
MONMOUTH MALL RTS 35 36, EATONTOWN, NJ 07724

Signing Officer

Name
Michael Ciavolino
Title
Executive Director
Phone
7325421326
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ciavolino
Formed
1988
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
20

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants 22,865 4,560 12,075”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2021, the organization recognized no liability on uncertain tax positions.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/Desc0THE ORGANIZATION OPERATES VARIOUS PROGRAMS AND SERVICES AIMED AT KEEPING SENIORS ACTIVE, HEALTHY AND CONNECTED. THE PROGRAMS SUSTAIN INDEPENDENCE, HEALTH AND HAPPINESS AMONG PEOPLE FIFTY-FIVE YEARS OF AGE AND OLDER IN MONMOUTH AND OCEAN COUNTIES IN NEW JERSEY. PROGRAMS INCLUDE SOCIAL EDUCATION CLASSES AND INFORMATION AND REFERRAL SERVICES. SCAN-TV PRODUCES 2 CABLE TV SHOWS AVAILABLE ON THE ORGANIZATIONS'S YOUTUBE CHANNEL. THE ORGANIZATION ALSO OPERATES THE BENEFIT ENROLLMENT CENTER (BEC) WHICH CONNECTS MEDICARE BENEFICIARIES AND DISABLED ADULTS OF LIMITED INCOME TO THE BENEFITS THEY MAY BE ENTITLED TO RECEIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014564
IRS990/FundraisingGrossIncomeAmt033535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01009
IRS990/InsuranceGrp/ManagementAndGeneralAmt03354
IRS990/InsuranceGrp/ProgramServicesAmt06716
IRS990/InsuranceGrp/TotalAmt011079
IRS990/IntangibleAssetsGrp/BOYAmt01878
IRS990/IntangibleAssetsGrp/EOYAmt01043
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/TotalAmt0322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015970
IRS990/LandBldgEquipCostOrOtherBssAmt0155992
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A CULTURE OF LIFE-LONG LEARNING, HEALTHY LIFESTYLES AND INDEPENDENT LIVING BY OFFERING PROGRAMS THAT ENHANCE INTELLECTUAL AND PHYSICAL GROWTH AND ENRICH THE QUALITY OF LIFE OF OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042463
IRS990/NetAssetsOrFundBalancesEOYAmt053680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt01379
IRS990/OccupancyGrp/ProgramServicesAmt06470
IRS990/OccupancyGrp/TotalAmt07955
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt04189
IRS990/OfficeExpensesGrp/TotalAmt06431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018905
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OtherExpensesGrp/ProgramServicesAmt019433
IRS990/OtherExpensesGrp/ProgramServicesAmt16636
IRS990/OtherExpensesGrp/ProgramServicesAmt21879
IRS990/OtherExpensesGrp/ProgramServicesAmt33388
IRS990/OtherExpensesGrp/TotalAmt019433
IRS990/OtherExpensesGrp/TotalAmt16636
IRS990/OtherExpensesGrp/TotalAmt25265
IRS990/OtherExpensesGrp/TotalAmt33388
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047180
IRS990/OtherRevenueTotalAmt047180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235448
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03607
IRS990/PayrollTaxesGrp/ProgramServicesAmt015832
IRS990/PayrollTaxesGrp/TotalAmt022873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0689
IRS990/PrincipalOfficerNm0MICHAEL CIAVOLINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0129307
IRS990/PYOtherRevenueAmt023258
IRS990/PYProgramServiceRevenueAmt028875
IRS990/PYRevenuesLessExpensesAmt014229
IRS990/PYSalariesCompEmpBnftPaidAmt0239905
IRS990/PYTotalExpensesAmt0369212
IRS990/PYTotalRevenueAmt0383441
IRS990/ReconcilationRevenueExpnssAmt011217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt057600
IRS990ScheduleD/DonatedServicesUseFcltsAmt057600
IRS990ScheduleD/EquipmentGrp/BookValueAmt015970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155992
IRS990ScheduleD/ExpensesNotReportedAmt057600
IRS990ScheduleD/ExpensesSubtotalAmt0373436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - ERC
IRS990ScheduleD/RevenueNotReportedAmt057600
IRS990ScheduleD/RevenueSubtotalAmt0384653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2021, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018905
IRS990ScheduleD/TotalExpensesPerForm990Amt0373436
IRS990ScheduleD/TotalRevenuePerForm990Amt0384653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431036
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS IN ITS BROCHURE WHICH LISTS THE COURSES AND PROGRAMS OFFERED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COURSE REGISTRATIONS DO NOT ASK THE STUDENTS RACE. THERE IS NO FINANCIAL ASSISTANCE. COURSES ARE OFFERED AT BELOW COST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, THE EXECUTIVE COMMITTEE, AND IS THEN VOTED FOR APPROVAL BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONSULTANTS 22,865 4,560 12,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052266
IRS990/TotalAssetsEOYAmt0108758
IRS990/TotalAssetsGrp/BOYAmt052266
IRS990/TotalAssetsGrp/EOYAmt0108758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277838

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