Civic Intelligence

Learning Institute for Family Life Four Corners

EIN 22-3465304 • 501(c)3 • Burlington, NJ

Profile

A unique child care cntr that offers various activities that are desig ned to encourage each childs growth through cooperative play & creativ e activities to assist the child reach their emotional & phys

201 Clarkson StreetBurlington, NJ 08016

www.childcarelife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$60,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-60%

Faster asset growth than 13% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,986

Down $27,195 (-60%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,986

Down $27,195 (-60%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$390,619

Up $52,648 (+16%) from 2022

Expenses

Up

$372,633

Up $79,843 (+27%) from 2022

Net Income

Down

$17,986

Down $27,195 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $36,235Net Assets 2020: $36,2352020Assets 2021: -$10,198Liabilities 2021: $0Net Assets 2021: -$10,1982021Assets 2022: $45,181Liabilities 2022: $0Net Assets 2022: $45,1812022Assets 2023: $17,986Liabilities 2023: $0Net Assets 2023: $17,9862023

Highlighted filing

2023

Assets$17,986
Liabilities$0
Net Assets$17,986
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $167,087Expenses 2020: $214,051Net Income 2020: -$46,9642020Revenue 2021: $205,278Expenses 2021: $215,476Net Income 2021: -$10,1982021Revenue 2022: $337,971Expenses 2022: $292,790Net Income 2022: $45,1812022Revenue 2023: $390,619Expenses 2023: $372,633Net Income 2023: $17,9862023

Highlighted filing

2023

Revenue$390,619
Expenses$372,633
Net Income$17,986
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,986
Liabilities
$0
Net assets
$17,986
Revenue
$390,619
Expenses
$372,633
Net income
$17,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$3.91$3.73$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.38$2.93$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.05$2.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.67$2.14$0.47
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$337,971
Mission and Program Overview

Mission

A unique child care cntr that offers various activities that are desig ned to encourage each childs growth through cooperative play & creativ e activities to assist the child reach their emotional & phys

Providing the community with child care services to under served families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-10,198$45,181▲ $55,379
Cap Stk Tr Prin Current Funds$-10,198$45,181▲ $55,379
Total Assets$-10,198$45,181▲ $55,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,198$45,181▲ $55,379
Total Liabilities and Net Assets / Fund Balance$-10,198$45,181▲ $55,379
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M RomilusDirectorFT$44,900$44,900
L MillerVice PresPT$19,500$19,500
A ForslundAsst DirectorPT$10,296$10,296

Board Members and Trustees

NameTitle
S MillerPresident
K PruedenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$227,150
Program Service Revenue
$110,528
Investment Income
$0
Other Revenue
$293
Change in Net Assets
$45,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,427
Other Expenses$64,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,802--$205,802
Payroll Taxes$22,625--$22,625
Office Expenses-$20,661-$20,661
Occupancy-$17,103-$17,103
Fees for Services Management-$10,712-$10,712
Fees for Services Accounting$7,155$400-$7,555
Insurance$7,001--$7,001
Travel-$1,118-$1,118
Fees for Services Legal-$213-$213
Total Functional Expenses$242,583$50,207$0$292,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Institute for Family
EIN
22-3465304
Address
201 CLARKSON STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Marguerite Romilus
Title
Director
Phone
6093873878
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Romilus
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Firm
Morrissey Swain Tax Svc LLC
Address
319 HIGH STREET STE 1, BURLINGTON, NJ 08016
Preparer
Rick a Swain Sr
Phone
6093861336
Supplemental Narrative

Additional Explanations

PART III SECTION 4A. PROGRAM SERVICES GRANTS

“We receive a grant from st of nj to susidize the costs for child daycare expenses incurred by under served families in our community”

PART III SECTIOn 4D, OTHER PROGRAM SERVICES

“Additional revenue received from families fro our community that were'nt covered by the initial nj child daycare grant”

Raw XML Appendix315 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0624410
IRS990/ActivityOrMissionDesc0PROVIDING THE COMMUNITY WITH CHILD CARE SERVICES TO UNDER SERVED FAMILIES
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGUERITE ROMILUS
IRS990/BooksInCareOfDetail/PhoneNum06094587447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 TATTERSALL D
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-10198
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt045181
IRS990/CashNonInterestBearingGrp/BOYAmt0-10198
IRS990/CashNonInterestBearingGrp/EOYAmt045181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064363
IRS990/CYOtherRevenueAmt0293
IRS990/CYProgramServiceRevenueAmt0110528
IRS990/CYRevenuesLessExpensesAmt045181
IRS990/CYSalariesCompEmpBnftPaidAmt0228427
IRS990/CYTotalExpensesAmt0292790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANT FROM NJ ELECTRONIC CHILD CARE TO SUPPORT FAMILIES WITH DAY CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0242583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07155
IRS990/FeesForServicesAccountingGrp/TotalAmt07555
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesLegalGrp/TotalAmt0213
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010712
IRS990/FeesForServicesManagementGrp/TotalAmt010712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2K PRUEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3M ROMILUS
IRS990/Form990PartVIISectionAGrp/PersonNm4A FORSLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0227150
IRS990/GrantAmt0227150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07001
IRS990/InsuranceGrp/TotalAmt07001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A UNIQUE CHILD CARE CNTR THAT OFFERS VARIOUS ACTIVITIES THAT ARE DESIG NED TO ENCOURAGE EACH CHILDS GROWTH THROUGH COOPERATIVE PLAY & CREATIV E ACTIVITIES TO ASSIST THE CHILD REACH THEIR EMOTIONAL & PHYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10198
IRS990/NetAssetsOrFundBalancesEOYAmt045181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017103
IRS990/OccupancyGrp/TotalAmt017103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020661
IRS990/OfficeExpensesGrp/TotalAmt020661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0ADP & VENMO REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022625
IRS990/PayrollTaxesGrp/TotalAmt022625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGUERITE ROMILUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110528
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT FROM NJ EMPLOYEE RETENTION CREDITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039773
IRS990/PYProgramServiceRevenueAmt092918
IRS990/PYRevenuesLessExpensesAmt0-10198
IRS990/PYSalariesCompEmpBnftPaidAmt0175703
IRS990/PYTotalExpensesAmt0215476
IRS990/PYTotalRevenueAmt0205278
IRS990/ReconcilationRevenueExpnssAmt045181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516597
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516597
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516597
IRS990ScheduleA/TotalSupportAmt0516597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ARE A SMALL DAYCARE FACILITY WORKING FROM OUR CHURCH AND DO NOT HAVE ANY BROCHURES OR PAMPHLETS AT THIS TIME AND HAVE NEVER REALLY NEEDED THEM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc04d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE RECEIVE A GRANT FROM ST OF NJ TO SUSIDIZE THE COSTS FOR CHILD DAYCARE EXPENSES INCURRED BY UNDER SERVED FAMILIES IN OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL REVENUE RECEIVED FROM FAMILIES FRO OUR COMMUNITY THAT WERE'NT COVERED BY THE INITIAL NJ CHILD DAYCARE GRANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III SECTION 4a. PROGRAM SERVICES GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III SECTIOn 4d, OTHER PROGRAM SERVICES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-10198
IRS990/TotalAssetsEOYAmt045181
IRS990/TotalAssetsGrp/BOYAmt0-10198
IRS990/TotalAssetsGrp/EOYAmt045181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227150
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045181
IRS990/TotalOtherProgSrvcRevenueAmt0110528
IRS990/TotalProgramServiceExpensesAmt0252583
IRS990/TotalProgramServiceRevenueAmt0110528
IRS990/TotalReportableCompFromOrgAmt074696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-10198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045181
IRS990/TravelGrp/ManagementAndGeneralAmt01118
IRS990/TravelGrp/TotalAmt01118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037 JENNIFER LANE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE ROMILUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093873878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING INSTITUTE FOR FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIFE FOUR CORNERS
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0223465304
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CLARKSON STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593829138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISSEY SWAIN TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 HIGH STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06093861336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK A SWAIN SR
ReturnHeader/ReturnTs02023-11-14T14:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMILUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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