Civic Intelligence

Schi Disability Services Inc.

990 • Fiscal year 2018 • EIN 27-1566057

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 20, 2019

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

Down

$176,508

Down $76,797 (-30%) from 2017

Net Assets

Down

-$2,148,775

Down $733,744 (-52%) from 2017

Liabilities

Up

$2,325,283

Up $656,947 (+39%) from 2017

Revenue And Expenses

Revenue

Up

$1,537,606

Up $125,425 (+8.9%) from 2017

Expenses

Up

$2,228,039

Up $389,188 (+21%) from 2017

Net Income

Down

-$690,433

Down $263,763 (-62%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $138,702Liabilities 2011: $1,721Net Assets 2011: $136,9812011Assets 2016: $176,888Liabilities 2016: $1,165,249Net Assets 2016: -$988,3612016Assets 2017: $253,305Liabilities 2017: $1,668,336Net Assets 2017: -$1,415,0312017Assets 2018: $176,508Liabilities 2018: $2,325,283Net Assets 2018: -$2,148,7752018Assets 2018: $176,508Liabilities 2018: $2,325,283Net Assets 2018: -$2,148,7752018Assets 2019: $162,527Liabilities 2019: $2,863,244Net Assets 2019: -$2,700,7172019Assets 2020: $689,829Liabilities 2020: $3,405,950Net Assets 2020: -$2,716,1212020Assets 2021: $820,784Liabilities 2021: $2,852,554Net Assets 2021: -$2,031,7702021Assets 2022: $1,255,524Liabilities 2022: $3,213,862Net Assets 2022: -$1,958,3382022Assets 2023: $1,265,085Liabilities 2023: $3,199,081Net Assets 2023: -$1,933,9962023Assets 2024: $1,237,220Liabilities 2024: $3,651,262Net Assets 2024: -$2,414,0422024Assets 2025: $1,436,467Liabilities 2025: $3,926,995Net Assets 2025: -$2,490,5282025

Highlighted filing

2018

Assets$176,508
Liabilities$2,325,283
Net Assets-$2,148,775
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $301,5762011Revenue 2016: $1,348,127Expenses 2016: $1,686,031Net Income 2016: -$337,9042016Revenue 2017: $1,412,181Expenses 2017: $1,838,851Net Income 2017: -$426,6702017Revenue 2018: $1,538,834Expenses 2018: $2,229,267Net Income 2018: -$690,4332018Revenue 2018: $1,537,606Expenses 2018: $2,228,039Net Income 2018: -$690,4332018Revenue 2019: $1,683,439Expenses 2019: $2,235,381Net Income 2019: -$551,9422019Revenue 2020: $2,517,854Expenses 2020: $2,533,258Net Income 2020: -$15,4042020Revenue 2021: $3,370,353Expenses 2021: $2,686,002Net Income 2021: $684,3512021Revenue 2022: $3,398,651Expenses 2022: $3,325,219Net Income 2022: $73,4322022Revenue 2023: $4,378,341Expenses 2023: $4,353,999Net Income 2023: $24,3422023Revenue 2024: $4,588,636Expenses 2024: $5,068,682Net Income 2024: -$480,0462024Revenue 2025: $6,176,165Expenses 2025: $6,252,651Net Income 2025: -$76,4862025

Highlighted filing

2018

Revenue$1,537,606
Expenses$2,228,039
Net Income-$690,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,537,606
Mission and Program Overview

Mission

Schi disability services (sds) is dedicated to providing a variety of needed services to individuals with intellectual/developmental disabilities and their families in a way that preserves their dignity and integrity, while improving their health, safety and quality of life. Sds prides itself on focusing on the individuality and uniqueness of each individual, and building upon the strengths and preferences of all people serviced. We work toward the long-term goals of helping each individual lead a life of growth and development, and enabling each individual to lead a life with the highest and most optimal level of independence and normalization possible.

To educate multiple-handicapped, underpriviledged children with special needs from the tri-state metropolitan area. Our aim is to try and alleviate the suffering of the most vulnerable members of the community and offer services to help them grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,762$97,086▼ $60,676
Land, Buildings, and Equipment, Net$65,486$50,962▼ $14,524
Cash and Non-Interest-Bearing Accounts$3,252$22,349▲ $19,097
Pledges and Grants Receivable$15,374--
Intangible Assets$9,778$6,111▼ $3,667
Prepaid Expenses and Deferred Charges$1,653--
Total Assets$253,305$176,508▼ $76,797
Liabilities
Other Liabilities$1,571,194$2,237,887▲ $666,693
Accounts Payable and Accrued Expenses$90,642$87,396▼ $3,246
Grants Payable$6,500--
Total Liabilities$1,668,336$2,325,283▲ $656,947
Net Assets / Fund Balance
Unrestricted Net Assets$-1,415,031$-2,148,775▼ $733,744
Total Net Assets Fund Balance$-1,415,031$-2,148,775▼ $733,744
Total Liabilities and Net Assets / Fund Balance$253,305$176,508▼ $76,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,468$42,967$91,435
Other Land Buildings$0$44,884$44,884
Equipment$2,494$24,866$27,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osher EisemannDirectorPT$35,534$94,502$130,036

Board Members and Trustees

NameTitle
Ben WeberPresident
Neal GittlemanVice President
Renee UngarSecretary
Arthur LachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,260
Program Service Revenue
$580,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,219
Change in Net Assets
$-690,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,537,606
Total Revenue per Form 990
$1,537,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,889
Other Expenses$366,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,204$158,354-$1,428,558
Other Employee Benefits$233,779$21,164-$254,943
Pension Plan Contributions$127,020$15,834-$142,854
Occupancy$110,318--$110,318
Current Officers, Directors, Trustees, and Key Employees$35,534--$35,534
Office Expenses$31,325--$31,325
Interest-$23,941-$23,941
Depreciation Depletion$18,191--$18,191
Insurance$11,330--$11,330
Other Expenses$9,278--$9,278
Fees for Services Other$8,265--$8,265
Travel$6,285--$6,285
All Other Expenses$4,038--$4,038
Conferences and Meetings$2,719--$2,719
Advertising$2,199--$2,199
Total Functional Expenses$2,008,746$219,293$0$2,228,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,039
Total Expenses per Audited Statements$2,228,039
Total Expenses per Form 990$2,228,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Loan Payable$2,237,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared and is ready to be filed with the internal revenue service, it is provided to the members of the organization's board for review and any comments prior to its submission. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at 345 oak street, lakewood, nj 08701.”

Filing and Contact Details

Filer

Filer Name
Schi Disability Services Inc
EIN
27-1566057
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Ben Weber
Title
Board President
Phone
7328860900
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
77
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended to agree to the audited financial statements. Pages 1-12 and schedules a, b, and d have changed.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, and is also exempt from state income taxes under chapter 104 of title 54, revised statutes of the new jersey law. The organization has also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization is subject to regular audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. Management believes its nonprofit status would be upheld upon examination. As required by law, the organization files informational returns with both the united states federal of new jersey jurisdictions on an annual basis- form 990 with the internal revenue service and the applicable form cri with the state. The organization is subject to examinations at any time within certain statutory periods from the latest filing date for federal and for new jersey.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087396
IRS990/AccountsReceivableGrp/BOYAmt0157762
IRS990/AccountsReceivableGrp/EOYAmt097086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE MULTIPLE-HANDICAPPED, UNDERPRIVILEDGED CHILDREN WITH SPECIAL NEEDS FROM THE TRI-STATE METROPOLITAN AREA. OUR AIM IS TO TRY AND ALLEVIATE THE SUFFERING OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY AND OFFER SERVICES TO HELP THEM GROW.
IRS990/AdvertisingGrp/ProgramServicesAmt02199
IRS990/AdvertisingGrp/TotalAmt02199
IRS990/AllOtherContributionsAmt010219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04038
IRS990/AllOtherExpensesGrp/TotalAmt04038
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHUVA GRUEN
IRS990/BooksInCareOfDetail/PhoneNum07328860900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03252
IRS990/CashNonInterestBearingGrp/EOYAmt022349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035534
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02719
IRS990/ConferencesMeetingsGrp/TotalAmt02719
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0957260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0580346
IRS990/CYRevenuesLessExpensesAmt0-690433
IRS990/CYSalariesCompEmpBnftPaidAmt01861889
IRS990/CYTotalExpensesAmt02228039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01537606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018191
IRS990/DepreciationDepletionGrp/TotalAmt018191
IRS990/Desc0SERVICES FOR ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02008746
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08265
IRS990/FeesForServicesOtherGrp/TotalAmt08265
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0OSHER EISEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL GITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE UNGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR LACHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt094502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0947041
IRS990/GrantsPayableGrp/BOYAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01537606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011330
IRS990/InsuranceGrp/TotalAmt011330
IRS990/IntangibleAssetsGrp/BOYAmt09778
IRS990/IntangibleAssetsGrp/EOYAmt06111
IRS990/InterestGrp/ManagementAndGeneralAmt023941
IRS990/InterestGrp/TotalAmt023941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050962
IRS990/LandBldgEquipCostOrOtherBssAmt0163679
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE MULTIPLE-HANDICAPPED, UNDERPRIVILEDGED CHILDREN WITH SPECIAL NEEDS FROM THE TRI-STATE METROPOLITAN AREA. OUR AIM IS TO TRY AND ALLEVIATE THE SUFFERING OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY AND OFFER SERVICES TO HELP THEM GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1415031
IRS990/NetAssetsOrFundBalancesEOYAmt0-2148775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110318
IRS990/OccupancyGrp/TotalAmt0110318
IRS990/OfficeExpensesGrp/ProgramServicesAmt031325
IRS990/OfficeExpensesGrp/TotalAmt031325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254943
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069648
IRS990/OtherExpensesGrp/ProgramServicesAmt154753
IRS990/OtherExpensesGrp/ProgramServicesAmt213860
IRS990/OtherExpensesGrp/ProgramServicesAmt39278
IRS990/OtherExpensesGrp/TotalAmt069648
IRS990/OtherExpensesGrp/TotalAmt154753
IRS990/OtherExpensesGrp/TotalAmt213860
IRS990/OtherExpensesGrp/TotalAmt39278
IRS990/OtherLiabilitiesGrp/BOYAmt01571194
IRS990/OtherLiabilitiesGrp/EOYAmt02237887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270204
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428558
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127020
IRS990/PensionPlanContributionsGrp/TotalAmt0142854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01653
IRS990/PrincipalOfficerNm0OSHER EISEMANN
IRS990/PriorPeriodAdjustmentsAmt0-43311
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0318916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0542657
IRS990/PYRevenuesLessExpensesAmt0-426670
IRS990/PYSalariesCompEmpBnftPaidAmt01519935
IRS990/PYTotalExpensesAmt01838851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-690433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03918683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06533806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01537606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01273127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171774
IRS990ScheduleA/Total509Grp/TotalAmt06533806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01537606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06533806
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02228039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02237887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01537606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE APPLICABLE FORM CRI WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050962
IRS990ScheduleD/TotalExpensesPerForm990Amt02228039
IRS990ScheduleD/TotalLiabilityAmt02237887
IRS990ScheduleD/TotalRevenuePerForm990Amt01537606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02228039
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. PAGES 1-12 AND SCHEDULES A, B, AND D HAVE CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S BOARD FOR REVIEW AND ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT 345 OAK STREET, LAKEWOOD, NJ 08701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHI EARLY INTERVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223267986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223301312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223480748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2345 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01212989
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1110318
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21024898
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253305
IRS990/TotalAssetsEOYAmt0176508
IRS990/TotalAssetsGrp/BOYAmt0253305
IRS990/TotalAssetsGrp/EOYAmt0176508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0957260
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02008746
IRS990/TotalFunctionalExpensesGrp/TotalAmt02228039
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,508
Liabilities
$2,325,283
Net assets
-$2,148,775
Revenue
$1,537,606
Expenses
$2,228,039
Net income
-$690,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$3.93$2.49$6.18$6.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.24$3.65$2.41$4.59$5.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.27$3.20$1.93$4.38$4.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$3.21$1.96$3.40$3.33$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.85$2.03$3.37$2.69$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.69$3.41$2.72$2.52$2.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.70$1.68$2.24$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.18$2.33$2.15$1.54$2.23$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.18$2.33$2.15$1.54$2.23$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.67$1.42$1.41$1.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.17$0.99$1.35$1.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.30