Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2024 • EIN 22-3267986

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

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

(732) 886-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,825,400

Flat from 2024

Net Assets

Flat

$3,449,780

Flat from 2024

Liabilities

Flat

$5,375,620

Flat from 2024

Revenue And Expenses

Revenue

Flat

$3,581,346

Flat from 2024

Expenses

Flat

$3,464,033

Flat from 2024

Net Income

Flat

$117,313

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$8,825,400
Liabilities$5,375,620
Net Assets$3,449,780
Open 2024 Filing

Operations Trend

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 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

2024

Revenue$3,581,346
Expenses$3,464,033
Net Income$117,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,581,346
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,238,020$6,465,008▲ $226,988
Other Notes and Loans Receivable, Net$2,234,902$2,291,720▲ $56,818
Cash and Non-Interest-Bearing Accounts$130,992$68,672▼ $62,320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,603,914$8,825,400▲ $221,486
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,189,007$3,100,474▼ $88,533
Unsecured Notes Loans Payable$1,663,915$1,393,393▼ $270,522
Accounts Payable and Accrued Expenses$262,484$755,841▲ $493,357
Deferred Revenue$156,039$125,909▼ $30,130
Other Liabilities$2$3▲ $1
Total Liabilities$5,271,447$5,375,620▲ $104,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,332,467$3,449,780▲ $117,313
Total Net Assets Fund Balance$3,332,467$3,449,780▲ $117,313
Total Liabilities and Net Assets / Fund Balance$8,603,914$8,825,400▲ $221,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,930,971$446,147$3,377,118
Land$1,894,301-$1,894,301
Leasehold Improvements$1,533,279$95,241$1,628,520
Equipment$62,397$40,115$102,512
Other Land Buildings$44,060$46,459$90,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shmuel ChaplerCamp DirectorFT$100,000$100,000
Mark SeigelAssistant DirecPT$38,230$38,230
Ari EhrlichCFOPT$33,000$33,000
Yechiel EisemannSecretaryPT$30,000$30,000
Rachel InselCounselorPT$17,500$17,500
Sara LeiferCounselorPT$17,500$17,500

Board Members and Trustees

NameTitle
Miriam RosePresident
Elky KaluszynerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,254
Program Service Revenue
$1,154,056
Investment Income
$0
Other Revenue
$144,036
All Other Contributions
$2,238,551
Change in Net Assets
$117,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,346
Total Revenue per Audited Statements
$3,581,346
Total Revenue per Form 990
$3,581,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,716,193
Salaries, Compensation, and Employee Benefits$618,246
Total Fundraising Expense$294,846
Grants and Similar Amounts Paid$129,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$928,279-$928,279
Other Salaries and Wages$375,223$146,860-$522,083
All Other Expenses$116,307$156,772-$273,079
Interest-$194,395-$194,395
Other Expenses$211,103-$152,121$152,121
Depreciation Depletion-$146,882-$146,882
Advertising--$142,725$142,725
Grants to Domestic Individuals$129,594--$129,594
Payroll Taxes$34,187$13,380-$47,567
Current Officers, Directors, Trustees, and Key Employees$37,163--$37,163
Fees for Services Accounting-$18,065-$18,065
Occupancy$17,362--$17,362
Insurance-$16,341-$16,341
Other Employee Benefits$11,433--$11,433
Travel$9,652--$9,652
Fees for Services Other$2,500$2,250-$4,750
Total Functional Expenses$1,545,963$1,623,224$294,846$3,464,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,464,033
Total Expenses per Audited Statements$3,464,033
Total Expenses per Form 990$3,464,033
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
Rounding$3
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
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
142
Volunteers
10

Preparer

Firm
Phillip M Stern & Co
Address
2250 59TH ST 2ND FL, BROOKLYN, NY 11204
Preparer
Esther Heller CPA
Phone
7182320770
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0755841
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable and educational support for special educational facilities
IRS990/AdvertisingGrp/FundraisingAmt0142725
IRS990/AdvertisingGrp/TotalAmt0142725
IRS990/AllOtherContributionsAmt02238551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116307
IRS990/AllOtherExpensesGrp/TotalAmt0273079
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ari Ehrlich CPA
IRS990/BooksInCareOfDetail/PhoneNum07328860900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130992
IRS990/CashNonInterestBearingGrp/EOYAmt068672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037163
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02283254
IRS990/CYGrantsAndSimilarPaidAmt0129594
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02716193
IRS990/CYOtherRevenueAmt0144036
IRS990/CYProgramServiceRevenueAmt01154056
IRS990/CYRevenuesLessExpensesAmt0117313
IRS990/CYSalariesCompEmpBnftPaidAmt0618246
IRS990/CYTotalExpensesAmt03464033
IRS990/CYTotalFundraisingExpenseAmt0294846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03581346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0156039
IRS990/DeferredRevenueGrp/EOYAmt0125909
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146882
IRS990/DepreciationDepletionGrp/TotalAmt0146882
IRS990/Desc0Support and grants for charitable and educational purposes especially forspecial education and handicapped persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01545963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018065
IRS990/FeesForServicesAccountingGrp/TotalAmt018065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0928279
IRS990/FeesForServicesLegalGrp/TotalAmt0928279
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt04750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Shmuel Chapler
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2Ari Ehrlich
IRS990/Form990PartVIISectionAGrp/PersonNm3Yechiel Eisemann
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Leifer
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Insel
IRS990/Form990PartVIISectionAGrp/PersonNm6MIRIAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELKY KALUSZYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Camp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt044703
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03581346
IRS990/GrossRentsGrp/RealAmt0140565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016341
IRS990/InsuranceGrp/TotalAmt016341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0194395
IRS990/InterestGrp/TotalAmt0194395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06238020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06465008
IRS990/LandBldgEquipCostOrOtherBssAmt07092970
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Charitable and educational support for special educational facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03189007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03100474
IRS990/NetAssetsOrFundBalancesBOYAmt03332467
IRS990/NetAssetsOrFundBalancesEOYAmt03449780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03332467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03449780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017362
IRS990/OccupancyGrp/TotalAmt017362
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011433
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND CONDIMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0152121
IRS990/OtherExpensesGrp/ProgramServicesAmt0385988
IRS990/OtherExpensesGrp/ProgramServicesAmt1215451
IRS990/OtherExpensesGrp/ProgramServicesAmt2211103
IRS990/OtherExpensesGrp/TotalAmt0385988
IRS990/OtherExpensesGrp/TotalAmt1215451
IRS990/OtherExpensesGrp/TotalAmt2211103
IRS990/OtherExpensesGrp/TotalAmt3152121
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHURCH MUTUAL REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03471
IRS990/OtherRevenueTotalAmt03471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02234902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02291720
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013380
IRS990/PayrollTaxesGrp/ProgramServicesAmt034187
IRS990/PayrollTaxesGrp/TotalAmt047567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02488830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090752
IRS990/PYInvestmentIncomeAmt024260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02202595
IRS990/PYOtherRevenueAmt0117095
IRS990/PYProgramServiceRevenueAmt01372288
IRS990/PYRevenuesLessExpensesAmt01049877
IRS990/PYSalariesCompEmpBnftPaidAmt0659249
IRS990/PYTotalExpensesAmt02952596
IRS990/PYTotalRevenueAmt04002473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117313
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0140565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02283254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03861118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02629446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02406986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013733987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt013733987
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02283254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03861118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02629446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02406986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013733987
IRS990ScheduleA/TotalSupportAmt014527444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02930971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03377118
IRS990ScheduleD/EquipmentGrp/BookValueAmt062397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102512
IRS990ScheduleD/ExpensesSubtotalAmt03464033
IRS990ScheduleD/LandGrp/BookValueAmt01894301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01533279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01628520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt03581346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06465008
IRS990ScheduleD/TotalExpensesPerForm990Amt03464033
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt03581346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03581346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03464033
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0624069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0624069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Osher Eisemann
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0624069
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,825,400
Liabilities
$5,375,620
Net assets
$3,449,780
Revenue
$3,581,346
Expenses
$3,464,033
Net income
$117,313
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
2024Detailed filing. Detailed filing data is available for this year.$8.83$5.38$3.45$3.58$3.46$0.12
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
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