Civic Intelligence

New Jersey School-Age Care Coalition

EIN 52-1833613 • 501(c)3 • Westfield, NJ

View Organization Page

Profile

To foster the growth, quality and sustainability of out-of-school time providers, professionals and organizations to expand access and opportunity for new jerseys youth and families.

208 Lenox AvenueWestfield, NJ 07090

www.njsacc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,052,325

Up $209,116 (+25%) from 2023

Liabilities

Up

$294,218

Up $89,014 (+43%) from 2023

Net Assets

Up

$758,107

Up $120,102 (+19%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$1,120,736

Up $8,733 (+0.8%) from 2023

Expenses

Up

$1,000,634

Up $10,848 (+1.1%) from 2023

Net Income

Down

$120,102

Down $2,115 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $149,409Liabilities 2012: $123,006Net Assets 2012: $26,4032012Assets 2013: $183,448Liabilities 2013: $116,893Net Assets 2013: $66,5552013Assets 2014: $382,417Liabilities 2014: $188,992Net Assets 2014: $193,4252014Assets 2015: $457,456Liabilities 2015: $171,337Net Assets 2015: $286,1192015Assets 2016: $374,971Liabilities 2016: $65,109Net Assets 2016: $309,8622016Assets 2017: $424,602Liabilities 2017: $156,298Net Assets 2017: $268,3042017Assets 2018: $378,876Liabilities 2018: $85,549Net Assets 2018: $293,3272018Assets 2019: $294,454Liabilities 2019: $51,721Net Assets 2019: $242,7332019Assets 2020: $483,863Liabilities 2020: $236,044Net Assets 2020: $247,8192020Assets 2021: $640,603Liabilities 2021: $374,119Net Assets 2021: $266,4842021Assets 2022: $763,276Liabilities 2022: $247,488Net Assets 2022: $515,7882022Assets 2023: $843,209Liabilities 2023: $205,204Net Assets 2023: $638,0052023Assets 2024: $1,052,325Liabilities 2024: $294,218Net Assets 2024: $758,1072024

Highlighted filing

2024

Assets$1,052,325
Liabilities$294,218
Net Assets$758,107
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $646,840Expenses 2012: $621,027Net Income 2012: $25,8132012Expenses 2013: $634,9042013Revenue 2014: $739,894Expenses 2014: $613,024Net Income 2014: $126,8702014Revenue 2015: $814,986Expenses 2015: $722,292Net Income 2015: $92,6942015Revenue 2016: $777,901Expenses 2016: $754,158Net Income 2016: $23,7432016Revenue 2017: $601,898Expenses 2017: $643,456Net Income 2017: -$41,5582017Revenue 2018: $647,125Expenses 2018: $622,102Net Income 2018: $25,0232018Revenue 2019: $612,257Expenses 2019: $662,851Net Income 2019: -$50,5942019Revenue 2020: $821,651Expenses 2020: $816,565Net Income 2020: $5,0862020Revenue 2021: $827,506Expenses 2021: $808,841Net Income 2021: $18,6652021Revenue 2022: $1,252,863Expenses 2022: $1,003,559Net Income 2022: $249,3042022Revenue 2023: $1,112,003Expenses 2023: $989,786Net Income 2023: $122,2172023Revenue 2024: $1,120,736Expenses 2024: $1,000,634Net Income 2024: $120,1022024

Highlighted filing

2024

Revenue$1,120,736
Expenses$1,000,634
Net Income$120,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,325
Liabilities
$294,218
Net assets
$758,107
Revenue
$1,120,736
Expenses
$1,000,634
Net income
$120,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$1.12$1.00$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.64$1.11$0.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.52$1.25$1.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$0.83$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.25$0.82$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.65$0.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.42$0.16$0.27$0.60$0.64$0.04
2016Summary only. Only limited summary data is available for this year.$0.37$0.07$0.31$0.78$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.74$0.61$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.63
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,120,736
Mission and Program Overview

Mission

New jersey school-age child care coalition (njsacc) promotes and supports the development, continuity and expansion of quality programs for children and youth during out of school time.

To foster the growth, quality and sustainability of out-of-school time providers, professionals and organizations to expand access and opportunity for new jerseys youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,285$787,795▲ $388,510
Cash and Non-Interest-Bearing Accounts$305,738$132,908▼ $172,830
Accounts Receivable$130,347$125,959▼ $4,388
Prepaid Expenses and Deferred Charges$4,941$5,663▲ $722
Land, Buildings, and Equipment, Net$2,840$0▼ $2,840
Total Assets$843,209$1,052,325▲ $209,116
Other Assets Total$58--
Liabilities
Deferred Revenue$55,624$158,750▲ $103,126
Accounts Payable and Accrued Expenses$149,580$135,468▼ $14,112
Total Liabilities$205,204$294,218▲ $89,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,005$758,107▲ $120,102
Total Net Assets Fund Balance$638,005$758,107▲ $120,102
Total Liabilities and Net Assets / Fund Balance$843,209$1,052,325▲ $209,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,729$18,729
Leasehold Improvements$0$14,200$14,200
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krista GlynnPresident
Suad GachamVice President
Celeste BanksTrustee
Joseph LicataTrustee
Justin BrantTrustee
Melissa ConklinTrustee
Michael Fletcher IiTrustee
Yolanda GreeneTrustee
Thomas CoakleySecretary
Robert FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,935
Program Service Revenue
$72,696
Investment Income
$23,605
Other Revenue
$4,500
All Other Contributions
$107,126
Change in Net Assets
$120,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,736
Total Revenue per Audited Statements
$1,120,736
Total Revenue per Form 990
$1,120,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,529
Other Expenses$329,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,606$27,979$0$559,585
Fees for Services Other$85,474$6,433$0$91,907
Conferences and Meetings$79,208$1,616$0$80,824
Payroll Taxes$50,969$2,682$0$53,651
Other Employee Benefits$41,299$2,174$0$43,473
Fees for Services Accounting$36,264$2,730$0$38,994
Travel$21,216$5,984$0$27,200
Occupancy$25,763$1,356$0$27,119
Pension Plan Contributions$14,079$741$0$14,820
Insurance$5,707$430$0$6,137
Office Expenses$3,193$65$0$3,258
Depreciation Depletion$2,698$142$0$2,840
All Other Expenses$500$1,038$0$1,538
Fees for Services Legal$553$42$0$595
Other Expenses$427$23$0$450
Total Functional Expenses$943,749$56,885$0$1,000,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,634
Total Expenses per Audited Statements$1,000,634
Total Expenses per Form 990$1,000,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey School-age Child Care Coalition
EIN
52-1833613
Phone
9087890259
Address
208 LENOX AVENUE, WESTFIELD, NJ 07090

Signing Officer

Name
Ebony Grace
Title
CEO
Phone
9087890259
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ebony Grace
Formed
1993
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Oliwa & Company CPAs
Address
3 Broad Street, Freehold, NJ 07728
Preparer
Robert S Oliwa
Phone
7327805106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of Form 990 is provided to Board members before filing for their review and comments.”

Pt VI, Line 12C

“The Organization has staff and Board members sign a conflict of interest policy annually.”

Pt VI, Line 8B

“The Organization has no committees with the authority to act on behalf of the governing body. There are no meetings to contemporaneously document.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/Desc0NJSACC STRIVES TO CONTRIBUTE TO A MORE DIVERSE EQUITALNE AND INCLUSIVE NEW JERSEY COMMUNITY THROUGH THE FOLLOWING WORK: BUILD AND SUPPORT, PROFESSIONAL NETWORK FOR AFTERSCHOOL AND OUT-OF-SCHOOL TIME PROVIDERS, PROGRAMS AND PROFESSIONALS IN NEW JERSEY. PROVIDE PROFESSIONAL DEVELOPMENT, CONFERENCES, WORKSHOPS AND RESOURCES TO MEET THE NEEDS OF OST PROFESSIONALS AND PROFESSIONAL ORGANIZATIONS. OFFER TECHNICAL ASSISTANCE, FREE OR LOW COST, FOR THE DEVELOPMENT, EXPANSION AND IMPROVEMENT OF AFTERSCHOOL AND OST PROGRAMS THROUGHOUT NEW JERSEY. TECHNICAL ASSISTANCE MEANS THAT WE ARE AVAILABLE TO FIELD QUESTIONS, HELP OST PROGRAMS AND PROVIDERS IDENTIFY RESOURCES AND ACTIVIITIES AND PROVIDE GUIDANCE FOR CONTINUOUS PROGRAM QUALITY. WORK CLOSELY WITH STATE AND LOCAL OFFICIALS TO DEFINE APPROPRIATE NEW JERSEY STATE REGULATIONS AND LEGISLATION. ESTABLISH PROFESSIONAL DEVELOPMENT OPPORTUNITIES. DEVELOP PUBLIC AWARENESS OF AFTERSCHOOL ISSUES.
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IRS990/MissionDesc0TO FOSTER THE GROWTH, QUALITY AND SUSTAINABILITY OF OUT-OF-SCHOOL TIME PROVIDERS, PROFESSIONALS AND ORGANIZATIONS TO EXPAND ACCESS AND OPPORTUNITY FOR NEW JERSEYS YOUTH AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638005
IRS990/NetAssetsOrFundBalancesEOYAmt0758107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01356
IRS990/OccupancyGrp/ProgramServicesAmt025763
IRS990/OccupancyGrp/TotalAmt027119
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065
IRS990/OfficeExpensesGrp/ProgramServicesAmt03193
IRS990/OfficeExpensesGrp/TotalAmt03258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043473
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt023891
IRS990/OtherExpensesGrp/ProgramServicesAmt119474
IRS990/OtherExpensesGrp/ProgramServicesAmt21428
IRS990/OtherExpensesGrp/ProgramServicesAmt3427
IRS990/OtherExpensesGrp/TotalAmt025148
IRS990/OtherExpensesGrp/TotalAmt121638
IRS990/OtherExpensesGrp/TotalAmt21457
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt050969
IRS990/PayrollTaxesGrp/TotalAmt053651
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014079
IRS990/PensionPlanContributionsGrp/TotalAmt014820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05663
IRS990/PrincipalOfficerNm0EBONY GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0376721
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt081994
IRS990/PYRevenuesLessExpensesAmt0122217
IRS990/PYSalariesCompEmpBnftPaidAmt0613065
IRS990/PYTotalExpensesAmt0989786
IRS990/PYTotalRevenueAmt01112003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 361. 2020: 266. 2021: 15. 2022: 21. 2023: 4500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05163
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04803804
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803804
IRS990ScheduleA/TotalSupportAmt04833363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018729
IRS990ScheduleD/ExpensesSubtotalAmt01000634
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014200
IRS990ScheduleD/RevenueSubtotalAmt01120736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01000634
IRS990ScheduleD/TotalRevenuePerForm990Amt01120736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of Form 990 is provided to Board members before filing for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has staff and Board members sign a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no committees with the authority to act on behalf of the governing body. There are no meetings to contemporaneously document.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843209
IRS990/TotalAssetsEOYAmt01052325
IRS990/TotalAssetsGrp/BOYAmt0843209
IRS990/TotalAssetsGrp/EOYAmt01052325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019935
IRS990/TotalEmployeeCnt09

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