Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2018 • EIN 22-3267986

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2019

Organization Profilewww.schischool.org
345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,505

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,565,109

Down $319,533 (-6.5%) from 2017

Net Assets

Up

-$1,054,175

Up $698,828 (+40%) from 2017

Liabilities

Down

$5,619,284

Down $1,018,361 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$3,723,482

Up $897,017 (+32%) from 2017

Expenses

Down

$1,897,771

Down $769,283 (-29%) from 2017

Net Income

Up

$1,825,711

Up $1,666,300 (+1045%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $3,816,128Liabilities 2010: $2,134,920Net Assets 2010: $1,681,2082010Assets 2011: $4,238,126Liabilities 2011: $2,608,331Net Assets 2011: $1,629,7952011Assets 2012: $4,888,109Liabilities 2012: $3,786,947Net Assets 2012: $1,101,1622012Assets 2013: $5,434,828Liabilities 2013: $5,472,261Net Assets 2013: -$37,4332013Assets 2014: $4,815,414Liabilities 2014: $5,093,235Net Assets 2014: -$277,8212014Assets 2015: $3,231,208Liabilities 2015: $4,432,439Net Assets 2015: -$1,201,2312015Assets 2016: $4,277,558Liabilities 2016: $6,340,629Net Assets 2016: -$2,063,0712016Assets 2017: $4,884,642Liabilities 2017: $6,637,645Net Assets 2017: -$1,753,0032017Assets 2018: $4,565,109Liabilities 2018: $5,619,284Net Assets 2018: -$1,054,1752018Assets 2019: $7,060,468Liabilities 2019: $5,960,622Net Assets 2019: $1,099,8462019Assets 2020: $6,477,415Liabilities 2020: $4,967,587Net Assets 2020: $1,509,8282020Assets 2021: $6,666,093Liabilities 2021: $4,680,065Net Assets 2021: $1,986,0282021Assets 2022: $6,656,254Liabilities 2022: $4,373,664Net Assets 2022: $2,282,5902022Assets 2023: $8,603,912Liabilities 2023: $5,271,445Net Assets 2023: $3,332,4672023Assets 2024: $8,825,400Liabilities 2024: $5,375,620Net Assets 2024: $3,449,7802024Assets 2025: $9,403,681Liabilities 2025: $4,536,064Net Assets 2025: $4,867,6172025

Highlighted filing

2018

Assets$4,565,109
Liabilities$5,619,284
Net Assets-$1,054,175
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,0732010Revenue 2011: $915,515Expenses 2011: $966,928Net Income 2011: -$51,4132011Expenses 2012: $1,012,2762012Expenses 2013: $1,961,4382013Revenue 2014: $1,565,306Expenses 2014: $1,805,694Net Income 2014: -$240,3882014Revenue 2015: $1,576,663Expenses 2015: $2,500,073Net Income 2015: -$923,4102015Revenue 2016: $1,531,216Expenses 2016: $2,393,056Net Income 2016: -$861,8402016Revenue 2017: $2,826,465Expenses 2017: $2,667,054Net Income 2017: $159,4112017Revenue 2018: $3,723,482Expenses 2018: $1,897,771Net Income 2018: $1,825,7112018Revenue 2019: $4,394,413Expenses 2019: $2,240,392Net Income 2019: $2,154,0212019Revenue 2020: $2,565,192Expenses 2020: $2,155,210Net Income 2020: $409,9822020Revenue 2021: $2,780,691Expenses 2021: $2,304,491Net Income 2021: $476,2002021Revenue 2022: $3,016,108Expenses 2022: $2,719,546Net Income 2022: $296,5622022Revenue 2023: $4,002,473Expenses 2023: $2,952,596Net Income 2023: $1,049,8772023Revenue 2024: $3,581,346Expenses 2024: $3,464,033Net Income 2024: $117,3132024Revenue 2025: $5,577,764Expenses 2025: $4,159,927Net Income 2025: $1,417,8372025

Highlighted filing

2018

Revenue$3,723,482
Expenses$1,897,771
Net Income$1,825,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2019
Return Version
2017v2.2
Gross Receipts
$3,723,482
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,313,568$2,798,896▼ $514,672
Other Notes and Loans Receivable, Net$1,552,796$1,617,931▲ $65,135
Pledges and Grants Receivable-$99,705-
Cash and Non-Interest-Bearing Accounts-$31,218-
Intangible Assets$18,278$17,359▼ $919
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,884,642$4,565,109▼ $319,533
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,598,041$3,453,892▲ $1,855,851
Mortgage Notes Payable Secured by Investment Property$3,122,722$2,085,443▼ $1,037,279
Grants Payable$1,840,000--
Accounts Payable and Accrued Expenses$76,882$79,949▲ $3,067
Total Liabilities$6,637,645$5,619,284▼ $1,018,361
Net Assets / Fund Balance
Unrestricted Net Assets$-1,753,003$-1,054,175▲ $698,828
Total Net Assets Fund Balance$-1,753,003$-1,054,175▲ $698,828
Total Liabilities and Net Assets / Fund Balance$4,884,642$4,565,109▼ $319,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,813$120,559$1,768,372
Land$912,901-$912,901
Leasehold Improvements$232,183$10,495$242,678
Equipment$5,854$27,972$33,826
Other Land Buildings$145$5,255$5,400
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SiegelAssistant DirecPT$53,505$53,505

Board Members and Trustees

NameTitle
Miriam RosePresident
Elky KaluszynerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,395
Program Service Revenue
$477,344
Investment Income
$131,329
Other Revenue
$113,414
All Other Contributions
$3,001,395
Change in Net Assets
$1,825,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,482
Total Revenue per Audited Statements
$3,723,482
Total Revenue per Form 990
$3,723,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,773
Total Fundraising Expense$249,477
Grants and Similar Amounts Paid$137,648
Salaries, Compensation, and Employee Benefits$79,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$202,717$249,477$452,194
All Other Expenses$143,279$72,468-$215,747
Foreign Grants$122,648--$122,648
Interest-$94,934-$94,934
Depreciation Depletion-$54,206-$54,206
Current Officers, Directors, Trustees, and Key Employees$53,505--$53,505
Other Expenses$78,785$45,150-$45,150
Advertising-$30,218-$30,218
Insurance-$29,781-$29,781
Other Salaries and Wages-$25,845-$25,845
Grants to Domestic Orgs$15,000--$15,000
Office Expenses-$2,249-$2,249
Travel$868--$868
Total Functional Expenses$1,012,816$635,478$249,477$1,897,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,771
Total Expenses per Audited Statements$1,897,771
Total Expenses per Form 990$1,897,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ezras ShulamisLakewood, NJ-Education$15,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Discussed and reviewed by officers of the organization prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“NJ”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services For Hidden Intelligence
EIN
22-3267986
Phone
7328860900
Address
345 Oak Street, Lakewood, NJ 08701

Signing Officer

Name
Miriam Rose
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Phillip M Stern & Co
Address
1901 51ST STREET STE 1A, BROOKLYN, NY 11204
Preparer
Phillip M Stern CPA
Phone
7182320770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $22142; Column (B) - Program Services = $22142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $6131; Column (B) - Program Services = $0; Column (C) - Management & General = $6131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $24010; Column (B) - Program Services = $24010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5346; Column (B) - Program Services = $0; Column (C) - Management & General = $5346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3156; Column (B) - Program Services = $0; Column (C) - Management & General = $3156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND REPRODUCTION: Column (A) - Total = $11066; Column (B) - Program Services = $0; Column (C) - Management & General = $11066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION AND ENTERTAINMENT: Column (A) - Total = $23222; Column (B) - Program Services = $23222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT EXPENSE: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $41600; Column (B) - Program Services = $41600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $15805; Column (B) - Program Services = $15805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $4325; Column (B) - Program Services = $0; Column (C) - Management & General = $4325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $42444; Column (B) - Program Services = $0; Column (C) - Management & General = $42444; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/NetRentalIncomeOrLossGrp/ExclusionAmt0113414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02249
IRS990/OfficeExpensesGrp/TotalAmt02249
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND CONDIMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145150
IRS990/OtherExpensesGrp/ProgramServicesAmt0598731
IRS990/OtherExpensesGrp/ProgramServicesAmt178785
IRS990/OtherExpensesGrp/TotalAmt0598731
IRS990/OtherExpensesGrp/TotalAmt178785
IRS990/OtherExpensesGrp/TotalAmt277910
IRS990/OtherExpensesGrp/TotalAmt345150
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025845
IRS990/OtherSalariesAndWagesGrp/TotalAmt025845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01552796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01617931
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1126883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02362862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0527158
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02058357
IRS990/PYOtherRevenueAmt068525
IRS990/PYProgramServiceRevenueAmt0395000
IRS990/PYRevenuesLessExpensesAmt0159411
IRS990/PYSalariesCompEmpBnftPaidAmt081539
IRS990/PYTotalExpensesAmt02667054
IRS990/PYTotalRevenueAmt02826465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01825711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03478739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02757862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010775921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010775921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03478739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02757862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02104071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010775921
IRS990ScheduleA/TotalSupportAmt010775921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01768372
IRS990ScheduleD/EquipmentGrp/BookValueAmt05854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033826
IRS990ScheduleD/ExpensesSubtotalAmt01897771
IRS990ScheduleD/LandGrp/BookValueAmt0912901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0912901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/RevenueSubtotalAmt03723482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798896
IRS990ScheduleD/TotalExpensesPerForm990Amt01897771
IRS990ScheduleD/TotalRevenuePerForm990Amt03723482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897771
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ezras Shulamis
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0806 Clifton Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01617931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01552796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Related Parties SCHI SCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01617931
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed and reviewed by officers of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE: Column (A) - Total = $22142; Column (B) - Program Services = $22142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGE: Column (A) - Total = $6131; Column (B) - Program Services = $0; Column (C) - Management & General = $6131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: Column (A) - Total = $24010; Column (B) - Program Services = $24010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $5346; Column (B) - Program Services = $0; Column (C) - Management & General = $5346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $3156; Column (B) - Program Services = $0; Column (C) - Management & General = $3156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING AND REPRODUCTION: Column (A) - Total = $11066; Column (B) - Program Services = $0; Column (C) - Management & General = $11066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECREATION AND ENTERTAINMENT: Column (A) - Total = $23222; Column (B) - Program Services = $23222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT EXPENSE: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE: Column (A) - Total = $41600; Column (B) - Program Services = $41600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $15805; Column (B) - Program Services = $15805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE AND INTERNET: Column (A) - Total = $4325; Column (B) - Program Services = $0; Column (C) - Management & General = $4325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $42444; Column (B) - Program Services = $0; Column (C) - Management & General = $42444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHI EIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223301312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223480748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271566057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EARLY INTERVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Disability Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2345 OAK STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,565,109
Liabilities
$5,619,284
Net assets
-$1,054,175
Revenue
$3,723,482
Expenses
$1,897,771
Net income
$1,825,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.54$4.87$5.58$4.16$1.42
2024Summary only. Only limited summary data is available for this year.$8.83$5.38$3.45$3.58$3.46$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.27$3.33$4.00$2.95$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.37$2.28$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.68$1.99$2.78$2.30$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.97$1.51$2.57$2.16$0.41
2019Summary only. Only limited summary data is available for this year.$7.06$5.96$1.10$4.39$2.24$2.15
2018Detailed filing. Detailed filing data is available for this year.$4.57$5.62$1.05$3.72$1.90$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.64$1.75$2.83$2.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.34$2.06$1.53$2.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.43$1.20$1.58$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$5.09$0.28$1.57$1.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.47$0.04$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.79$1.10$1.01
2011Summary only. Only limited summary data is available for this year.$4.24$2.61$1.63$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.13$1.68$1.01