Civic Intelligence

Kiddie Quarters Inc

EIN 22-3686801 • 501(c)3 • Irvington, NJ

View Organization Page

Profile

To provide day care services and early childhood education to disadvantaged children whose parents are low income wage earners. Kiddie Quarters served approximately 60 children

1174 Stuyvesant AvenueIrvington, NJ 07111
Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

127%

Faster asset growth than 88% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$214,702

Up $120,266 (+127%) from 2022

Liabilities

Up

$85,833

Up $26,111 (+44%) from 2022

Net Assets

Up

$128,869

Up $94,155 (+271%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$678,266

Down $304,239 (-31%) from 2022

Expenses

Down

$624,484

Down $301,784 (-33%) from 2022

Net Income

Down

$53,782

Down $2,455 (-4.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $32,366Liabilities 2011: $1,000Net Assets 2011: $31,3662011Assets 2015: $45,937Liabilities 2015: $86,009Net Assets 2015: -$40,0722015Assets 2016: $48,587Liabilities 2016: $134,979Net Assets 2016: -$86,3922016Assets 2017: $68,106Liabilities 2017: $170,474Net Assets 2017: -$102,3682017Assets 2018: $61,069Liabilities 2018: $276,819Net Assets 2018: -$215,7502018Assets 2019: $93,761Liabilities 2019: $372,742Net Assets 2019: -$278,9812019Assets 2020: $9,145Liabilities 2020: $318,292Net Assets 2020: -$309,1472020Assets 2021: $114,975Liabilities 2021: $419,732Net Assets 2021: -$304,7572021Assets 2022: $94,436Liabilities 2022: $59,722Net Assets 2022: $34,7142022Assets 2023: $214,702Liabilities 2023: $85,833Net Assets 2023: $128,8692023

Highlighted filing

2023

Assets$214,702
Liabilities$85,833
Net Assets$128,869
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,011,955Expenses 2011: $1,081,642Net Income 2011: -$69,6872011Revenue 2015: $989,821Expenses 2015: $936,732Net Income 2015: $53,0892015Revenue 2016: $976,013Expenses 2016: $1,022,333Net Income 2016: -$46,3202016Revenue 2017: $956,303Expenses 2017: $972,279Net Income 2017: -$15,9762017Revenue 2018: $1,059,441Expenses 2018: $1,172,823Net Income 2018: -$113,3822018Revenue 2019: $1,091,175Expenses 2019: $1,154,405Net Income 2019: -$63,2302019Revenue 2020: $993,648Expenses 2020: $1,023,812Net Income 2020: -$30,1642020Revenue 2021: $1,006,978Expenses 2021: $1,002,588Net Income 2021: $4,3902021Revenue 2022: $982,505Expenses 2022: $926,268Net Income 2022: $56,2372022Revenue 2023: $678,266Expenses 2023: $624,484Net Income 2023: $53,7822023

Highlighted filing

2023

Revenue$678,266
Expenses$624,484
Net Income$53,782
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
$214,702
Liabilities
$85,833
Net assets
$128,869
Revenue
$678,266
Expenses
$624,484
Net income
$53,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.13$0.68$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.98$0.93$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.42$0.30$1.01$1.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.32$0.31$0.99$1.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.37$0.28$1.09$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.28$0.22$1.06$1.17$0.11
2017Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$0.96$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.13$0.09$0.98$1.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.05$0.09$0.04$0.99$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.01$1.08$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,006,978
Mission and Program Overview

Mission

To provide day care services and early childhood education to disadvantaged children whose parents are low income wage earners. Kiddie Quarters served approximately 60 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,145$114,975▲ $105,830
Total Assets$9,145$114,975▲ $105,830
Liabilities
Accounts Payable and Accrued Expenses$318,292$419,732▲ $101,440
Total Liabilities$318,292$419,732▲ $101,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-309,147$-304,757▲ $4,390
Total Net Assets Fund Balance$-309,147$-304,757▲ $4,390
Total Liabilities and Net Assets / Fund Balance$9,145$114,975▲ $105,830
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Sandra RussellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,988
Change in Net Assets
$4,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,678
Other Expenses$238,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,799$38,735-$544,534
Other Employee Benefits$159,320$10,643-$169,963
Royalties$102,464--$102,464
Payroll Taxes$43,025$6,156-$49,181
Office Expenses$20,709--$20,709
Fees for Services Management$18,065--$18,065
Other Expenses$10,346--$10,346
Insurance$10,101--$10,101
All Other Expenses$6,957--$6,957
Total Functional Expenses$947,054$55,534$0$1,002,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kiddie Quarters Inc
EIN
22-3686801
Phone
9737492171
Address
1174 STUYVESANT AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Valarie Ellington
Title
President
Phone
9737492171
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Ellington
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Aloy E Nwosu CPA and Associates LLC
Address
930 Stuyvesant Ave Ste 15 PO Box 52, Union, NJ 07083
Preparer
Aloy E Nwosu CPA
Phone
9088101700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The mission of the organization is to provide daycare and afterschool services to disadvantaged children whose parents are low incom wage earners in the community.”

Form 990, Part I, Section 1, Line 1

“The mission of the organization is to provide daycare and afterschool services to disadvantaged children whose parents are low incom wage earners in the community.”

Raw XML Appendix310 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0419732
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06957
IRS990/AllOtherExpensesGrp/TotalAmt06957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALARIE ELLINGTON
IRS990/BooksInCareOfDetail/PhoneNum09088108664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01174 STUYVESANT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09145
IRS990/CashNonInterestBearingGrp/EOYAmt0114975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01006978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04390
IRS990/CYSalariesCompEmpBnftPaidAmt0763678
IRS990/CYTotalExpensesAmt01002588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Salaries expenses which is about 47 of revenue is critical to the functioning of Kiddie Quarters Inc as it provides employment and the child-to-staff ratio requirement to ensure that the children receeive proper supervision, care and love. The center is committed to maintaining qualified, competent and knowledgable staff to meet the needs of the children served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0947054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018065
IRS990/FeesForServicesManagementGrp/TotalAmt018065
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0957990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01006978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010101
IRS990/InsuranceGrp/TotalAmt010101
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide day care services and early childhood education to disadvantaged children whose parents are low income wage earners. Kiddie Quarters served approximately 60 children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-309147
IRS990/NetAssetsOrFundBalancesEOYAmt0-304757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-309147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-304757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020709
IRS990/OfficeExpensesGrp/TotalAmt020709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169963
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Classroom Office Supplies
IRS990/OtherExpensesGrp/Desc2Utilities/Telephone/Security
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt040051
IRS990/OtherExpensesGrp/ProgramServicesAmt114237
IRS990/OtherExpensesGrp/ProgramServicesAmt215980
IRS990/OtherExpensesGrp/ProgramServicesAmt310346
IRS990/OtherExpensesGrp/TotalAmt040051
IRS990/OtherExpensesGrp/TotalAmt114237
IRS990/OtherExpensesGrp/TotalAmt215980
IRS990/OtherExpensesGrp/TotalAmt310346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544534
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06156
IRS990/PayrollTaxesGrp/ProgramServicesAmt043025
IRS990/PayrollTaxesGrp/TotalAmt049181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALARIE ELLINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993648
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291075
IRS990/PYRevenuesLessExpensesAmt0-30164
IRS990/PYSalariesCompEmpBnftPaidAmt0732737
IRS990/PYTotalExpensesAmt01023812
IRS990/PYTotalRevenueAmt0993648
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0102464
IRS990/RoyaltiesGrp/TotalAmt0102464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956303
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0956303
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IRS990ScheduleA/PublicSupportTotal170Amt0956303
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleA/Total509Grp/TotalAmt03003781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956303
IRS990ScheduleA/TotalSupportAmt0956303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03003781
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of the organization is to provide daycare and afterschool services to disadvantaged children whose parents are low incom wage earners in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The mission of the organization is to provide daycare and afterschool services to disadvantaged children whose parents are low incom wage earners in the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114975
IRS990/TotalAssetsGrp/BOYAmt09145
IRS990/TotalAssetsGrp/EOYAmt0114975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006978
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318292
IRS990/TotalLiabilitiesEOYAmt0419732
IRS990/TotalLiabilitiesGrp/BOYAmt0318292
IRS990/TotalLiabilitiesGrp/EOYAmt0419732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-309147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-304757
IRS990/TotalProgramServiceExpensesAmt0947054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114975
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0362 ELMWOOD AVE
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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