Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$207,386
No earlier filing loaded for comparison.
Net Assets
$116,373
No earlier filing loaded for comparison.
Liabilities
$91,013
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$462,162
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24201 |
| IRS990/AccountsReceivable/BOY | 0 | 10950 |
| IRS990/AccountsReceivable/EOY | 0 | 10787 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE AND AFTER SCHOOL ENRICHMENT FOR CHILDREN IN THE HOPEWELL VALLEY SCHOOL DISTRICT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 STATE PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TITUSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08560 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3461 |
| IRS990/Advertising/Total | 0 | 3461 |
| IRS990/AllOtherContributions | 0 | 1294 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19210 |
| IRS990/AllOtherExpenses/Total | 0 | 19210 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108073 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1294 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96007 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96007 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1294 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1573 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1270 |
| IRS990/DepreciationDepletion/Total | 0 | 1270 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING EDUCATIONAL DAYCARE FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 462162 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE GUERINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLIE KOP KASH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESA LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTI DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA BROZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | V-P |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 469 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1294 |
| IRS990/GrossReceipts | 0 | 451528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 24231 |
| IRS990/Insurance/Total | 0 | 24231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 444 |
| IRS990/InvestmentIncomePriorYear | 0 | 1343 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 444 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6290 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE AND AFTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116373 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 825 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 825 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19716 |
| IRS990/Occupancy/Total | 0 | 19716 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7246 |
| IRS990/OfficeExpenses/Total | 0 | 7246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1115 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1115 |
| IRS990/OtherExpensePriorYear | 0 | 143265 |
| IRS990/OtherExpensesCurrentYear | 0 | 151810 |
| IRS990/OtherExpenses/Description | 0 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OUTSDIE SERVICES |
| IRS990/OtherExpenses/Description | 3 | CRAFTS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8594 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11937 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19617 |
| IRS990/OtherExpenses/Total | 0 | 19989 |
| IRS990/OtherExpenses/Total | 1 | 9359 |
| IRS990/OtherExpenses/Total | 2 | 8594 |
| IRS990/OtherExpenses/Total | 3 | 11937 |
| IRS990/OtherExpenses/Total | 4 | 19617 |
| IRS990/OtherLiabilities/BOY | 0 | 60921 |
| IRS990/OtherLiabilities/EOY | 0 | 66812 |
| IRS990/OtherRevenueCurrentYear | 0 | 825 |
| IRS990/OtherRevenuePriorYear | 0 | 762 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185626 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185626 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27604 |
| IRS990/PayrollTaxes/Total | 0 | 27604 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10947 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 448496 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 463383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 448496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11103 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 448940 |
| IRS990/RevenuesLessExpensesCY | 0 | -11103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3403 |
| IRS990/SalariesEtcCurrentYear | 0 | 310352 |
| IRS990/SalariesEtcPriorYear | 0 | 327199 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4138 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 448496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 463383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 415057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 393777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 361374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2082087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11009 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2089620 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 449790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 464956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 416578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 395271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 363025 |
| IRS990ScheduleA/Total509/Total | 0 | 2089620 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2100629 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1448 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20551 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 21999 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11103 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11103 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4842 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10813 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 15655 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1796 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5601 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 61211 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED INCOME FALL PROGRAM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED INCOME SUMMER PROGRAM |
| IRS990ScheduleD/TotalExpenses | 0 | 462162 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66812 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6290 |
| IRS990ScheduleD/TotalRevenue | 0 | 451059 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION DOES NOT HAVE COMITTES WHICH HAVE AUTHORITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE 990 WAS PRESENTED TO THE BOARD BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IT WAS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS MUST APPROVE TOP MANAGMENT'S COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE 7467. 7467. 0. 0. UTILITIES 2455. 2455. 0. 0. POSTAGE 565. 565. 0. 0. LICENSING 2465. 2465. 0. 0. CLSSROOM SUPPLIES 1150. 1150. 0. 0. MISCELLANEOUS 5108. 5108. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 222 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENNINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6097301311 |
| IRS990/TotalAssets/BOY | 0 | 217520 |
| IRS990/TotalAssetsBOY | 0 | 217520 |
| IRS990/TotalAssets/EOY | 0 | 207386 |
| IRS990/TotalAssetsEOY | 0 | 207386 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1294 |
| IRS990/TotalExpensesCurrentYear | 0 | 462162 |
| IRS990/TotalExpensesPriorYear | 0 | 470464 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 462162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 462162 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90044 |
| IRS990/TotalLiabilitiesBOY | 0 | 90044 |
| IRS990/TotalLiabilities/EOY | 0 | 91013 |
| IRS990/TotalLiabilitiesEOY | 0 | 91013 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 217520 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 207386 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 127476 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 116373 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 462162 |
| IRS990/TotalProgramServiceRevenue | 0 | 448496 |
| IRS990/TotalReportableCompFromOrg | 0 | 96007 |
| IRS990/TotalRevenueCurrentYear | 0 | 451059 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 825 |
| IRS990/TotalRevenuePriorYear | 0 | 467061 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 448940 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 451059 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1380 |
| IRS990/Travel/Total | 0 | 1380 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 127476 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 116373 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.