Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 32-0262304 • 501(c)3 • Newark, NJ
Profile
To provide training and employment for individuals with special needs, staff are trained in a range of areas relating to information technology services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$203,398
Up $24,446 (+14%) from 2023
Liabilities
Up$169,218
Up $10,327 (+6.5%) from 2023
Net Assets
Up$34,180
Up $14,119 (+70%) from 2023
Revenue
Up$1,121,296
Up $300,680 (+37%) from 2023
Expenses
Up$1,107,177
Up $240,734 (+28%) from 2023
Net Income
Up$14,119
Up $59,946 (+131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide training and employment for individuals with special needs, staff are trained in a range of areas relating to information technology services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $90,596 | $83,196 | ▼ $7,400 |
| Cash and Non-Interest-Bearing Accounts | $64,798 | $62,885 | ▼ $1,913 |
| Land, Buildings, and Equipment, Net | $17,546 | $51,133 | ▲ $33,587 |
| Rtn Earn Endowment Incm Other Fnds | $-45,827 | $14,119 | ▲ $59,946 |
| Receivables From Officers Etc | $1,012 | $1,184 | ▲ $172 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $178,952 | $203,398 | ▲ $24,446 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $94,324 | $77,810 | ▼ $16,514 |
| Accounts Payable and Accrued Expenses | $35,269 | $66,688 | ▲ $31,419 |
| Mortgage Notes Payable Secured by Investment Property | $29,298 | $24,720 | ▼ $4,578 |
| Total Liabilities | $158,891 | $169,218 | ▲ $10,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,061 | $34,180 | ▲ $14,119 |
| Total Liabilities and Net Assets / Fund Balance | $178,952 | $203,398 | ▲ $24,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,133 | $207,144 | $258,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | President | FT | $156,308 | $156,308 |
| Dorothy Nicholson | President | - | $156,308 | $156,308 |
| - | COO | FT | $147,231 | $147,231 |
| Name | Title |
|---|---|
| Christopher R Mauldin | Trustee |
| Dorothy Nicholson | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $890,784 |
| Other Expenses | $216,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,135 | - | - | $472,135 |
| Current Officers, Directors, Trustees, and Key Employees | $292,384 | - | - | $292,384 |
| Payroll Taxes | $98,425 | - | - | $98,425 |
| Fees for Services Other | $88,669 | $7,017 | - | $95,686 |
| Other Employee Benefits | $27,840 | - | - | $27,840 |
| Fees for Services Accounting | - | $16,650 | - | $16,650 |
| Information Technology | $2,693 | $11,822 | - | $14,515 |
| Depreciation Depletion | - | $12,648 | - | $12,648 |
| Office Expenses | $8,083 | $1,427 | - | $9,510 |
| Advertising | $7,300 | - | - | $7,300 |
| Interest | $5,529 | - | - | $5,529 |
| Insurance | $4,945 | - | - | $4,945 |
| All Other Expenses | $1,967 | $142 | - | $2,109 |
| Other Expenses | $11,133 | $1,776 | - | $1,776 |
| Travel | - | $1,618 | - | $1,618 |
| Fees for Services Legal | - | $345 | - | $345 |
| Total Functional Expenses | $1,051,403 | $55,774 | $0 | $1,107,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,012 | $1,184 | ▲ $172 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $50,395 |
| PNC LOC #4987 - CREDIT LINE | $27,415 |
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Draft copy of form 990 is provided to governing body to review for comments before filing.”
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/BOYAmt | 0 | 35269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SPECIAL NEEDS, STAFF ARE TRAINED IN A RANGE OF AREAS RELATING TO INFORMATION TECHNOLOGY SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOROTHY NICHOLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732420986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216393 |
| IRS990/CYOtherRevenueAmt | 0 | 120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890784 |
| IRS990/CYTotalExpensesAmt | 0 | 1107177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12648 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1051403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | GERALD DANIELSKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | IAN LAGOWITZ |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER R MAULDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1121296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/InterestGrp/TotalAmt | 0 | 5529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258277 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SPECIAL NEEDS, STAFF ARE TRAINED IN A RANGE OF AREAS RELATING TO INFORMATION TECHNOLOGY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29298 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27840 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77810 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY NICHOLSON |
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| IRS990/PYTotalRevenueAmt | 0 | 820616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1121296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -45827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1121176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3980297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3980297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1121176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3980297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3980297 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PNC LOC #4987 - CREDIT LINE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77810 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOROTHY NICHOLSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY TO REVIEW FOR COMMENTS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 203398 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1051403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1107177 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 158891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1051403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1121176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 303539 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/TravelGrp/TotalAmt | 0 | 1618 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60 PARK PLACE |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY NICHOLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732420986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHT STAR SCANNING SERVICES CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 320262304 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732420986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 PARK PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461932666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RRBB ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1030 SALEM ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9083529797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G D'UVA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T08:39:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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