Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3269316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$228,998
Down $80,547 (-26%) from 2012
Net Assets
Down$137,836
Down $77,268 (-36%) from 2012
Liabilities
Down$91,162
Down $3,279 (-3.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$296,477
Down $7,225 (-2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Conducting a child care organization
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1000 |
| IRS990/AccountsReceivable/EOY | 0 | 2803 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Conducting a child care organization |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37 E ALLENDALE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6342 |
| IRS990/Advertising/Total | 0 | 6342 |
| IRS990/AllOtherContributions | 0 | 2000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1580 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2183 |
| IRS990/AllOtherExpenses/Total | 0 | 3763 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39747 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39747 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 150419 |
| IRS990/CompDisqualPersons/Total | 0 | 150419 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 450 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 93441 |
| IRS990/DeferredRevenue/EOY | 0 | 90162 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3721 |
| IRS990/DepreciationDepletion/Total | 0 | 3721 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTING A CHILD CARE ORGANIZATION THROUGH COOPERATIVE PARTICIPATION OF MEMBERS, PARENTS, OR GUARDIANS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 233564 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6348 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6348 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHANIE CANARIATO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON FUCHS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICOLE DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY ROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN RAMIZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE ANDICOECHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNON MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHELISE ASHWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH RUSSO SIME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | V/P Registrar |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Bldg & Maint |
| IRS990/Form990PartVIISectionA/Title | 7 | Parent Participation |
| IRS990/Form990PartVIISectionA/Title | 8 | Fundraising |
| IRS990/Form990PartVIISectionA/Title | 9 | Publicity |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2970 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5659 |
| IRS990/GrossReceipts | 0 | 222179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7383 |
| IRS990/Insurance/ProgramServices | 0 | 3691 |
| IRS990/Insurance/Total | 0 | 11074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 334 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 334 |
| IRS990/InvestmentIncomePriorYear | 0 | 443 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 334 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31830 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39619 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Conducting a child care organization |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | S CANARIATO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 215104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137836 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2689 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2689 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31014 |
| IRS990/Occupancy/Total | 0 | 31014 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12852 |
| IRS990/OfficeExpenses/Total | 0 | 16269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 86561 |
| IRS990/OtherExpensesCurrentYear | 0 | 85180 |
| IRS990/OtherExpenses/Description | 0 | Sub teachers |
| IRS990/OtherExpenses/Description | 1 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 2 | Instructors exp |
| IRS990/OtherExpenses/Description | 3 | Activities exp |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2276 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1107 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2912 |
| IRS990/OtherExpenses/Total | 0 | 354 |
| IRS990/OtherExpenses/Total | 1 | 2276 |
| IRS990/OtherExpenses/Total | 2 | 1107 |
| IRS990/OtherExpenses/Total | 3 | 2912 |
| IRS990/OtherRevenueCurrentYear | 0 | 2689 |
| IRS990/OtherRevenuePriorYear | 0 | 4479 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16693 |
| IRS990/PayrollTaxes/Total | 0 | 21131 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6926 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 214186 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 310506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 214186 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -77268 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 214186 |
| IRS990/RevenuesLessExpensesCY | 0 | -77268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12176 |
| IRS990/SalariesEtcCurrentYear | 0 | 211297 |
| IRS990/SalariesEtcPriorYear | 0 | 217141 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 271813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 179646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 213596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 290428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 295356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 335303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 356279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1490962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1510352 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 215596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 290878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 311756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 335343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 356779 |
| IRS990ScheduleA/Total509/Total | 0 | 1510352 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1512594 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28244 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87818 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116062 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11375 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 135 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39619 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 31198 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KAREN MILLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 31198 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed and approved for filing by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director, President and Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FURNITURE & EQUIPMENT (NET) PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAXES & LICENSES 1580. 1580. SPECIAL PROGRAMS 1983. 1983. CONSULTANTS 200. 200. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 37 E ALLENDALE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALLENDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE CANARIATO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2013276016 |
| IRS990/TotalAssets/BOY | 0 | 309545 |
| IRS990/TotalAssetsBOY | 0 | 309545 |
| IRS990/TotalAssets/EOY | 0 | 228998 |
| IRS990/TotalAssetsEOY | 0 | 228998 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2000 |
| IRS990/TotalExpensesCurrentYear | 0 | 296477 |
| IRS990/TotalExpensesPriorYear | 0 | 303702 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62913 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 233564 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 296477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 94441 |
| IRS990/TotalLiabilitiesBOY | 0 | 94441 |
| IRS990/TotalLiabilities/EOY | 0 | 91162 |
| IRS990/TotalLiabilitiesEOY | 0 | 91162 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 309545 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 228998 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 81 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 215104 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 137836 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 233564 |
| IRS990/TotalProgramServiceRevenue | 0 | 214186 |
| IRS990/TotalReportableCompFromOrg | 0 | 31198 |
| IRS990/TotalRevenueCurrentYear | 0 | 219209 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3023 |
| IRS990/TotalRevenuePriorYear | 0 | 315878 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 214186 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219209 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.