Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2023 • EIN 22-3267986

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,603,912

Up $1,947,658 (+29%) from 2022

Net Assets

Up

$3,332,467

Up $1,049,877 (+46%) from 2022

Liabilities

Up

$5,271,445

Up $897,781 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$4,002,473

Up $986,365 (+33%) from 2022

Expenses

Up

$2,952,596

Up $233,050 (+8.6%) from 2022

Net Income

Up

$1,049,877

Up $753,315 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$8,603,912
Liabilities$5,271,445
Net Assets$3,332,467
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$4,002,473
Expenses$2,952,596
Net Income$1,049,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,002,473
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,899,606$6,238,017▲ $3,338,411
Other Notes and Loans Receivable, Net$3,185,680$2,234,902▼ $950,778
Pledges and Grants Receivable$270,000$0▼ $270,000
Cash and Non-Interest-Bearing Accounts$231,874$130,992▼ $100,882
Accounts Receivable$29,095$0▼ $29,095
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,656,255$8,603,912▲ $1,947,657
Other Assets Total$40,000$1▼ $39,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,219$3,189,007▲ $912,788
Unsecured Notes Loans Payable$1,727,819$1,663,915▼ $63,904
Accounts Payable and Accrued Expenses$291,741$262,484▼ $29,257
Deferred Revenue$77,885$156,039▲ $78,154
Other Liabilities$1--
Total Liabilities$4,373,665$5,271,445▲ $897,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,590$3,332,467▲ $1,049,877
Total Net Assets Fund Balance$2,282,590$3,332,467▲ $1,049,877
Total Liabilities and Net Assets / Fund Balance$6,656,255$8,603,912▲ $1,947,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,015,400$361,718$3,377,118
Land$1,894,301-$1,894,301
Leasehold Improvements$1,213,106$58,983$1,272,089
Equipment$62,016$51,305$113,321
Other Land Buildings$53,194$37,325$90,519
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shmuel ChaplerCamp DirectorFT$150,000$150,000
Mark SiegelAssistant DirecPT$37,984$37,984
Yecheil EisemannCounslerPT$25,000$25,000
Rachel InselCFOFT$17,500$17,500
Sara LeiferCounslerFT$17,500$17,500
Ari EhrlichPresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Miriam RoseTrustee
Elky Kaluszyner-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,830
Program Service Revenue
$1,372,288
Investment Income
$24,260
Other Revenue
$117,095
All Other Contributions
$2,428,683
Change in Net Assets
$1,049,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,473
Total Revenue per Audited Statements
$4,002,473
Total Revenue per Form 990
$4,002,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,202,595
Salaries, Compensation, and Employee Benefits$659,249
Total Fundraising Expense$209,850
Grants and Similar Amounts Paid$90,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$615,654-$615,654
Other Salaries and Wages$333,316$203,996-$537,312
All Other Expenses$61,235$108,798-$170,033
Interest-$134,098-$134,098
Depreciation Depletion-$110,021-$110,021
Advertising-$92,683-$92,683
Grants to Domestic Individuals$90,752--$90,752
Other Expenses$83,947-$209,850$83,947
Payroll Taxes$28,944$17,715-$46,659
Current Officers, Directors, Trustees, and Key Employees-$37,984-$37,984
Other Employee Benefits$37,294--$37,294
Travel$29,157--$29,157
Insurance-$17,677-$17,677
Total Functional Expenses$1,404,120$1,338,626$209,850$2,952,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,596
Total Expenses per Audited Statements$2,952,596
Total Expenses per Form 990$2,952,596
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“NJ”

Form 990, Part VI, Section C, Line 19

“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
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
157
Volunteers
10

Preparer

Firm
Phillip M Stern & Co
Address
2250 59TH ST 2ND FL, BROOKLYN, NY 11204
Preparer
Esther Heller CPA
Phone
7182320770
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND CONDIMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0209850
IRS990/OtherExpensesGrp/ProgramServicesAmt0534881
IRS990/OtherExpensesGrp/ProgramServicesAmt1204594
IRS990/OtherExpensesGrp/ProgramServicesAmt283947
IRS990/OtherExpensesGrp/TotalAmt0534881
IRS990/OtherExpensesGrp/TotalAmt1209850
IRS990/OtherExpensesGrp/TotalAmt2204594
IRS990/OtherExpensesGrp/TotalAmt383947
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03185680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02234902
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017715
IRS990/PayrollTaxesGrp/ProgramServicesAmt028944
IRS990/PayrollTaxesGrp/TotalAmt046659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02748884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162566
IRS990/PYInvestmentIncomeAmt074313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01930542
IRS990/PYOtherRevenueAmt0115364
IRS990/PYProgramServiceRevenueAmt077547
IRS990/PYRevenuesLessExpensesAmt0296562
IRS990/PYSalariesCompEmpBnftPaidAmt0626438
IRS990/PYTotalExpensesAmt02719546
IRS990/PYTotalRevenueAmt03016108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01049877
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03861118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02629446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02553183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02406986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04328574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015779307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt015779307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03861118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02629446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02553183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02406986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04328574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015779307
IRS990ScheduleA/TotalSupportAmt016527402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03015400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03377118
IRS990ScheduleD/EquipmentGrp/BookValueAmt062016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113321
IRS990ScheduleD/ExpensesSubtotalAmt02952596
IRS990ScheduleD/LandGrp/BookValueAmt01894301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01272089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090519
IRS990ScheduleD/RevenueSubtotalAmt04002473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06238017
IRS990ScheduleD/TotalExpensesPerForm990Amt02952596
IRS990ScheduleD/TotalRevenuePerForm990Amt04002473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04002473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02952596
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02234902
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/TotalBalanceDueAmt02234902
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223301312
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCHI SDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0345 Oak Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lakewood
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Schi Early Intervention

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,603,912
Liabilities
$5,271,445
Net assets
$3,332,467
Revenue
$4,002,473
Expenses
$2,952,596
Net income
$1,049,877
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
2023Detailed filing. Detailed filing data is available for this year.$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
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