Civic Intelligence

Southern New Jersey Regional Early

EIN 22-3267159 • 501(c)3 • Berlin, NJ

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Profile

The mission of the new jersey early intervention system is to enhance the capacity of families to meet the developmental and health related needs of children birth to age three, who have developmental delays or disabilities, by providing quality services and support to families and their children.njeis promotes collaborative partnerships among the family, their community, service and healthcare providers, schools and childcare programs that strengthen and enhance family confidence to develop and use lasting networks of natural support.

1044 S Route 73Berlin, NJ 08009

snjreic.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$96,821

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.5%

Faster revenue growth than 53% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$417,128

Down $65,567 (-14%) from 2024

Liabilities

Down

$358,697

Down $61,635 (-15%) from 2024

Net Assets

Down

$58,431

Down $3,932 (-6.3%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$2,418,655

Up $210,148 (+9.5%) from 2024

Expenses

Up

$2,422,587

Up $200,449 (+9.0%) from 2024

Net Income

Up

-$3,932

Up $9,699 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $253,983Liabilities 2011: $221,517Net Assets 2011: $32,4662011Assets 2012: $192,790Liabilities 2012: $160,124Net Assets 2012: $32,6662012Assets 2013: $293,173Liabilities 2013: $268,549Net Assets 2013: $24,6242013Assets 2014: $301,519Liabilities 2014: $280,200Net Assets 2014: $21,3192014Assets 2015: $249,128Liabilities 2015: $209,060Net Assets 2015: $40,0682015Assets 2016: $224,950Liabilities 2016: $186,071Net Assets 2016: $38,8792016Assets 2017: $172,667Liabilities 2017: $135,785Net Assets 2017: $36,8822017Assets 2018: $183,775Liabilities 2018: $148,137Net Assets 2018: $35,6382018Assets 2019: $185,673Liabilities 2019: $149,832Net Assets 2019: $35,8412019Assets 2020: $287,564Liabilities 2020: $248,328Net Assets 2020: $39,2362020Assets 2021: $408,561Liabilities 2021: $355,139Net Assets 2021: $53,4222021Assets 2022: $315,155Liabilities 2022: $263,369Net Assets 2022: $51,7862022Assets 2023: $481,835Liabilities 2023: $405,841Net Assets 2023: $75,9942023Assets 2024: $482,695Liabilities 2024: $420,332Net Assets 2024: $62,3632024Assets 2025: $417,128Liabilities 2025: $358,697Net Assets 2025: $58,4312025

Highlighted filing

2025

Assets$417,128
Liabilities$358,697
Net Assets$58,431
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,246,711Expenses 2011: $1,255,391Net Income 2011: -$8,6802011Expenses 2012: $1,435,1862012Revenue 2013: $1,443,161Expenses 2013: $1,451,203Net Income 2013: -$8,0422013Revenue 2014: $1,450,615Expenses 2014: $1,453,920Net Income 2014: -$3,3052014Revenue 2015: $1,575,140Expenses 2015: $1,556,391Net Income 2015: $18,7492015Revenue 2016: $1,662,990Expenses 2016: $1,664,179Net Income 2016: -$1,1892016Revenue 2017: $1,599,402Expenses 2017: $1,601,399Net Income 2017: -$1,9972017Revenue 2018: $1,393,212Expenses 2018: $1,394,456Net Income 2018: -$1,2442018Revenue 2019: $1,416,900Expenses 2019: $1,416,697Net Income 2019: $2032019Revenue 2020: $1,265,799Expenses 2020: $1,262,404Net Income 2020: $3,3952020Revenue 2021: $1,353,876Expenses 2021: $1,339,690Net Income 2021: $14,1862021Revenue 2022: $1,454,753Expenses 2022: $1,456,389Net Income 2022: -$1,6362022Revenue 2023: $2,039,719Expenses 2023: $2,015,511Net Income 2023: $24,2082023Revenue 2024: $2,208,507Expenses 2024: $2,222,138Net Income 2024: -$13,6312024Revenue 2025: $2,418,655Expenses 2025: $2,422,587Net Income 2025: -$3,9322025

Highlighted filing

2025

Revenue$2,418,655
Expenses$2,422,587
Net Income-$3,932
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,128
Liabilities
$358,697
Net assets
$58,431
Revenue
$2,418,655
Expenses
$2,422,587
Net income
-$3,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$2.42$2.42$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$2.21$2.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.41$0.08$2.04$2.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.05$1.45$1.46$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.36$0.05$1.35$1.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.27$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.42$1.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$1.39$1.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.04$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$1.45$1.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.27$0.02$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.44
2011Summary only. Only limited summary data is available for this year.$0.25$0.22$0.03$1.25$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,418,655
Mission and Program Overview

Mission

The mission of the southern new jersey regional early intervention collaborative (snrjeic) is to plan, coordinate and administer the system of early intervention services available for special needs children from birth to age three in atlantic, burlington, camden, cape may, cumberland, gloucester and salem counties in the state of new jersey. The planning and coordination of these services is intended to meet the requirements of federal part c (infants and toddlers with disabilities program) of the individuals with disabilities education act. Substantially all of snjreic's revenue is received from the state of new jersey, department of health and senior services.

To plan, coordinate and administer the system of early intervention services available for special needs children from birth to age three

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,060$160,466▲ $23,406
Pledges and Grants Receivable$127,976$84,481▼ $43,495
Land, Buildings, and Equipment, Net$25,425$16,823▼ $8,602
Accounts Receivable$2,070$0▼ $2,070
Prepaid Expenses and Deferred Charges$477$0▼ $477
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$482,695$417,128▼ $65,567
Other Assets Total$189,687$155,358▼ $34,329
Liabilities
Accounts Payable and Accrued Expenses$239,545$227,049▼ $12,496
Other Liabilities$180,787$131,648▼ $49,139
Total Liabilities$420,332$358,697▼ $61,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,363$58,431▼ $3,932
Total Net Assets Fund Balance$62,363$58,431▼ $3,932
Total Liabilities and Net Assets / Fund Balance$482,695$417,128▼ $65,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,823$43,314$60,137
Leasehold Improvements-$8,560$8,560
Other Assets Org$8,900--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey Searles-bogdanExecutive DirectorFT$96,821$96,821

Board Members and Trustees

NameTitle
Laila LouiePresident
Tara HarrisonVice President
Amanda BrooksTrustee
Dana NahillTrustee
Emiola AsemotaTrustee
Guadalupe AlavezTrustee
Heather LeiserTrustee
Jacqueline Aviles-torresTrustee
Jana DawsonTrustee
Jowana WilkinsTrustee
Lauren CummingsTrustee
Maria EmersonTrustee
Shannon OmarkTrustee
Tara SzymanekTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,498
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-3,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,689
Salaries, Compensation, and Employee Benefits$1,046,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,147,523$41,818-$1,189,341
Other Salaries and Wages$572,835$141,333-$714,168
Payroll Taxes$200,359$35,550-$235,909
Current Officers, Directors, Trustees, and Key Employees$96,821--$96,821
Occupancy$27,360$33,447-$60,807
Insurance-$8,828-$8,828
Depreciation Depletion$3,134$5,467-$8,601
Other Expenses$1,741$18,377-$1,741
Travel$842--$842
Total Functional Expenses$2,137,767$284,820$0$2,422,587
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
Lease Liability-long-term Portion$80,536
Current Portion of Operating Lease Liabi$51,112
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

“The board of trustees, and/or designated officers review the tax form 990 return prior to submission and filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern New Jersey Regional Early
EIN
22-3267159
Phone
8567686747
Address
1044 S ROUTE 73, BERLIN, NJ 08009

Signing Officer

Name
Audrey Searles-bogdan
Title
Executive Director
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Searles-bogdan
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02418298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02418655
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08828
IRS990/InsuranceGrp/TotalAmt08828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016823
IRS990/LandBldgEquipCostOrOtherBssAmt068697
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THERE ARE FOUR REGIONAL EARLY INTERVENTION COLLABORATIVES (REIC). WE PROVIDE LOCAL LEVEL LEADERSHIP IN THE PLANNING AND COORDINATION OF THE NEW JERSEY EARLY INTERVENTION SYSTEM. SOUTHERN NEW JERSEY REGIONAL EARLY INTERVENTION COLLABORATIVE (SNJREIC) SERVES ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062363
IRS990/NetAssetsOrFundBalancesEOYAmt058431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033447
IRS990/OccupancyGrp/ProgramServicesAmt027360
IRS990/OccupancyGrp/TotalAmt060807
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189687
IRS990/OtherAssetsTotalGrp/EOYAmt0155358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBGRANTS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018377
IRS990/OtherExpensesGrp/ProgramServicesAmt072693
IRS990/OtherExpensesGrp/ProgramServicesAmt16940
IRS990/OtherExpensesGrp/ProgramServicesAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt31741
IRS990/OtherExpensesGrp/TotalAmt072693
IRS990/OtherExpensesGrp/TotalAmt125317
IRS990/OtherExpensesGrp/TotalAmt27519
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherLiabilitiesGrp/BOYAmt0180787
IRS990/OtherLiabilitiesGrp/EOYAmt0131648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200359
IRS990/PayrollTaxesGrp/TotalAmt0235909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AUDREY SEARLES-BOGDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02208279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01174405
IRS990/PYRevenuesLessExpensesAmt0-13859
IRS990/PYSalariesCompEmpBnftPaidAmt01041480
IRS990/PYTotalExpensesAmt02222138
IRS990/PYTotalRevenueAmt02208279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02418498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02039408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09474357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09474357
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02418498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02039408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09474357
IRS990ScheduleA/TotalSupportAmt09474514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY-LONG-TERM PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155358
IRS990ScheduleD/TotalLiabilityAmt0131648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES, AND/OR DESIGNATED OFFICERS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482695
IRS990/TotalAssetsEOYAmt0417128
IRS990/TotalAssetsGrp/BOYAmt0482695
IRS990/TotalAssetsGrp/EOYAmt0417128

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