Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2021 • EIN 22-3267986

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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

86th percentile

0.70x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

32nd percentile

2.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,666,093

Up $188,678 (+2.9%) from 2020

Net Assets

Up

$1,986,028

Up $476,200 (+32%) from 2020

Liabilities

Down

$4,680,065

Down $287,522 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$2,780,691

Up $215,499 (+8.4%) from 2020

Expenses

Up

$2,304,491

Up $149,281 (+6.9%) from 2020

Net Income

Up

$476,200

Up $66,218 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$6,666,093
Liabilities$4,680,065
Net Assets$1,986,028
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$2,780,691
Expenses$2,304,491
Net Income$476,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,780,691
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,087,637$3,230,660▲ $143,023
Land, Buildings, and Equipment, Net$2,698,930$2,792,260▲ $93,330
Cash and Non-Interest-Bearing Accounts$591,266$581,801▼ $9,465
Pledges and Grants Receivable$84,060$0▼ $84,060
Accounts Receivable-$21,767-
Intangible Assets$15,522$14,605▼ $917
Savings and Temporary Cash Investments-$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$6,477,415$6,666,093▲ $188,678
Other Assets Total-$25,000-
Liabilities
Unsecured Notes Loans Payable$2,657,816$2,280,819▼ $376,997
Mortgage Notes Payable Secured by Investment Property$2,020,834$2,214,328▲ $193,494
Accounts Payable and Accrued Expenses$288,937$184,918▼ $104,019
Total Liabilities$4,967,587$4,680,065▼ $287,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,828$1,986,028▲ $476,200
Total Net Assets Fund Balance$1,509,828$1,986,028▲ $476,200
Total Liabilities and Net Assets / Fund Balance$6,477,415$6,666,093▲ $188,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,183$253,189$1,768,372
Land$912,901-$912,901
Leasehold Improvements$305,637$30,109$335,746
Other Land Buildings$56,868$6,085$62,953
Equipment$1,671$32,156$33,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark SiegelAssistant DirecPT$31,876$31,876

Board Members and Trustees

NameTitle
Miriam RosePresident
Elky KaluszynerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,705
Program Service Revenue
$365,803
Investment Income
$61,793
Other Revenue
$98,390
All Other Contributions
$2,163,700
Change in Net Assets
$476,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,691
Total Revenue per Audited Statements
$2,780,691
Total Revenue per Form 990
$2,780,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,605
Salaries, Compensation, and Employee Benefits$415,421
Total Fundraising Expense$240,031
Grants and Similar Amounts Paid$159,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,760$452,154-$454,914
All Other Expenses$155,854$191,379-$347,233
Other Salaries and Wages$216,109$72,036-$288,145
Grants to Domestic Individuals$159,465--$159,465
Advertising-$102,193-$102,193
Interest-$94,158-$94,158
Other Expenses$92,262-$240,031$92,262
Other Employee Benefits$70,043--$70,043
Insurance-$66,453-$66,453
Depreciation Depletion-$54,209-$54,209
Current Officers, Directors, Trustees, and Key Employees$31,876--$31,876
Payroll Taxes$19,018$6,339-$25,357
Travel$1,005--$1,005
Total Functional Expenses$1,025,539$1,038,921$240,031$2,304,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,491
Total Expenses per Audited Statements$2,304,491
Total Expenses per Form 990$2,304,491
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, 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
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
96
Volunteers
10

Preparer

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

Additional Explanations

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

“AUTOMOBILE EXPENSE: 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

“BAD DEBT EXPENSE: Column (A) - Total = $62060; Column (B) - Program Services = $0; Column (C) - Management & General = $62060; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGE: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $10744; Column (B) - Program Services = $0; Column (C) - Management & General = $10744; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $8452; Column (B) - Program Services = $0; Column (C) - Management & General = $8452; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $74682; Column (B) - Program Services = $0; Column (C) - Management & General = $74682; Column (D) - Fundraising = $0”

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

“RECREATION AND ENTERTAINMENT: Column (A) - Total = $3352; Column (B) - Program Services = $3352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT EXPENSE: Column (A) - Total = $81899; Column (B) - Program Services = $81899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $70603; Column (B) - Program Services = $70603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE AND INTERNET: Column (A) - Total = $4882; Column (B) - Program Services = $0; Column (C) - Management & General = $4882; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $30368; Column (B) - Program Services = $0; Column (C) - Management & General = $30368; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/TotalAmt2124959
IRS990/OtherExpensesGrp/TotalAmt392262
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03087637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03230660
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06339
IRS990/PayrollTaxesGrp/ProgramServicesAmt019018
IRS990/PayrollTaxesGrp/TotalAmt025357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02034022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063924
IRS990/PYInvestmentIncomeAmt081166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01677803
IRS990/PYOtherRevenueAmt077040
IRS990/PYProgramServiceRevenueAmt0372964
IRS990/PYRevenuesLessExpensesAmt0409982
IRS990/PYSalariesCompEmpBnftPaidAmt0413483
IRS990/PYTotalExpensesAmt02155210
IRS990/PYTotalRevenueAmt02565192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0476200
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02553183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02406986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04328574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03478739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02757862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015525344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt015525344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02553183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02406986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04328574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03478739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02757862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015525344
IRS990ScheduleA/TotalSupportAmt015942407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01768372
IRS990ScheduleD/EquipmentGrp/BookValueAmt01671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033827
IRS990ScheduleD/ExpensesSubtotalAmt02304491
IRS990ScheduleD/LandGrp/BookValueAmt0912901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0912901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062953
IRS990ScheduleD/RevenueSubtotalAmt02780691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02792260
IRS990ScheduleD/TotalExpensesPerForm990Amt02304491
IRS990ScheduleD/TotalRevenuePerForm990Amt02780691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02780691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304491
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03230660
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01617931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1461001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCHISCHI SDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCHI EIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt03425660
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3AUTOMOBILE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: Column (A) - Total = $62060; Column (B) - Program Services = $0; Column (C) - Management & General = $62060; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $10744; Column (B) - Program Services = $0; Column (C) - Management & General = $10744; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $8452; Column (B) - Program Services = $0; Column (C) - Management & General = $8452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $74682; Column (B) - Program Services = $0; Column (C) - Management & General = $74682; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECREATION AND ENTERTAINMENT: Column (A) - Total = $3352; Column (B) - Program Services = $3352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT EXPENSE: Column (A) - Total = $81899; Column (B) - Program Services = $81899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $70603; Column (B) - Program Services = $70603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE AND INTERNET: Column (A) - Total = $4882; Column (B) - Program Services = $0; Column (C) - Management & General = $4882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $30368; Column (B) - Program Services = $0; Column (C) - Management & General = $30368; 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Schi Early Intervention
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0345 Oak Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Lakewood
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008701
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666,093
Liabilities
$4,680,065
Net assets
$1,986,028
Revenue
$2,780,691
Expenses
$2,304,491
Net income
$476,200
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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