Civic Intelligence

Shalva High School Inc

EIN 81-3884536 • 501(c)3 • Lakewood, NJ

Profile

Shalva high school inc aims to provide jewish high school age girls with an education that is both challenging and nurturing, to help them reach their potential as refined and upstanding young ladies.

555 Joe Parker RoadLakewood, NJ 08701

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$121,101

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$478,962

Up $118,972 (+33%) from 2023

Liabilities

Up

$672,724

Up $73,877 (+12%) from 2023

Net Assets

Up

-$193,762

Up $45,095 (+19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$1,408,474

Up $476,809 (+51%) from 2023

Expenses

Up

$1,363,379

Up $264,565 (+24%) from 2023

Net Income

Up

$45,095

Up $212,244 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2016: $71,097Liabilities 2016: $3,000Net Assets 2016: $68,0972016Assets 2017: $124,610Liabilities 2017: $41,669Net Assets 2017: $82,9412017Assets 2018: $102,120Liabilities 2018: $40,171Net Assets 2018: $61,9492018Assets 2019: $80,465Liabilities 2019: $38,597Net Assets 2019: $41,8682019Assets 2020: $143,135Liabilities 2020: $33,805Net Assets 2020: $109,3302020Assets 2022: $545,618Liabilities 2022: $617,326Net Assets 2022: -$71,7082022Assets 2023: $359,990Liabilities 2023: $598,847Net Assets 2023: -$238,8572023Assets 2024: $478,962Liabilities 2024: $672,724Net Assets 2024: -$193,7622024

Highlighted filing

2024

Assets$478,962
Liabilities$672,724
Net Assets-$193,762
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $103,435Expenses 2016: $35,338Net Income 2016: $68,0972016Revenue 2017: $271,177Expenses 2017: $256,335Net Income 2017: $14,8422017Revenue 2018: $448,473Expenses 2018: $469,465Net Income 2018: -$20,9922018Revenue 2019: $671,020Expenses 2019: $691,101Net Income 2019: -$20,0812019Revenue 2020: $1,029,777Expenses 2020: $962,315Net Income 2020: $67,4622020Revenue 2022: $1,057,672Expenses 2022: $1,099,086Net Income 2022: -$41,4142022Revenue 2023: $931,665Expenses 2023: $1,098,814Net Income 2023: -$167,1492023Revenue 2024: $1,408,474Expenses 2024: $1,363,379Net Income 2024: $45,0952024

Highlighted filing

2024

Revenue$1,408,474
Expenses$1,363,379
Net Income$45,095
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$478,962
Liabilities
$672,724
Net assets
-$193,762
Revenue
$1,408,474
Expenses
$1,363,379
Net income
$45,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.67$0.19$1.41$1.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.60$0.24$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.67$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,408,474
Mission and Program Overview

Mission

Shalva high school inc aims to provide jewish high school age girls with an education that is both challenging and nurturing, to help them reach their potential as refined and upstanding young ladies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,990$265,692▲ $50,702
Other Notes and Loans Receivable, Net$145,000$204,500▲ $59,500
Cash and Non-Interest-Bearing Accounts-$8,770-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,990$478,962▲ $118,972
Other Assets Total-$0-
Liabilities
Grants Payable$499,900$499,900→ $0
Accounts Payable and Accrued Expenses$51,745$118,431▲ $66,686
Other Liabilities$47,202$54,393▲ $7,191
Total Liabilities$598,847$672,724▲ $73,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-238,857$-193,762▲ $45,095
Total Net Assets Fund Balance$-238,857$-193,762▲ $45,095
Total Liabilities and Net Assets / Fund Balance$359,990$478,962▲ $118,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,692$4,851$270,543
Equipment-$8,400$8,400
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuven RichterExecutive DirectorFT$63,501$57,600$121,101
Chana Shifra KahanPrincipalFT$36,068$39,704$75,772
Fraidel KramerClinical DirectorPT$39,673-$39,673

Board Members and Trustees

NameTitle
Chaim AbadiTrustee
Chaim GrossTrustee
Elkana TressTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,195
Program Service Revenue
$296,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,112,195
Change in Net Assets
$45,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,085
Other Expenses$510,294
Total Fundraising Expense$71,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,451$87,834-$480,285
Current Officers, Directors, Trustees, and Key Employees$163,329$58,028$57,469$278,826
All Other Expenses$99,334$26,437$13,420$139,191
Payroll Taxes$41,021$10,483$1,070$52,574
Other Expenses$44,680$80,000-$44,680
Other Employee Benefits$30,900$10,500-$41,400
Office Expenses$12,928$25,454-$38,382
Insurance-$16,632-$16,632
Travel$5,193--$5,193
Depreciation Depletion$673--$673
Total Functional Expenses$976,052$315,368$71,959$1,363,379
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acccrued Expenses$34,851
Credit Card Payable$17,795
Loan Payable$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

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

“Trustees review and compare to books and records.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shalva High School Inc
EIN
81-3884536
Phone
7329944462
Address
555 JOE PARKER ROAD, LAKEWOOD, NJ 08701

Signing Officer

Name
Chaim Gross
Title
Trustee
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
Preparer
Joseph Schuck
Phone
2122211140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD FEES: Column (A) - Total = $13420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13420”

Form 990, Part IX, Line 24E

“BOOKS: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITY EXPENSE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER & INTERNET: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS : Column (A) - Total = $3164; Column (B) - Program Services = $3164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $1784; Column (B) - Program Services = $0; Column (C) - Management & General = $1784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $13662; Column (B) - Program Services = $0; Column (C) - Management & General = $13662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES: Column (A) - Total = $15143; Column (B) - Program Services = $15143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $24858; Column (B) - Program Services = $24858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY : Column (A) - Total = $33461; Column (B) - Program Services = $33461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $24928; Column (B) - Program Services = $14863; Column (C) - Management & General = $10065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $6968; Column (B) - Program Services = $6468; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041400
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080000
IRS990/OtherExpensesGrp/ProgramServicesAmt094964
IRS990/OtherExpensesGrp/ProgramServicesAmt190579
IRS990/OtherExpensesGrp/ProgramServicesAmt244680
IRS990/OtherExpensesGrp/TotalAmt094964
IRS990/OtherExpensesGrp/TotalAmt190579
IRS990/OtherExpensesGrp/TotalAmt280000
IRS990/OtherExpensesGrp/TotalAmt344680
IRS990/OtherLiabilitiesGrp/BOYAmt047202
IRS990/OtherLiabilitiesGrp/EOYAmt054393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480285
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0204500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010483
IRS990/PayrollTaxesGrp/ProgramServicesAmt041021
IRS990/PayrollTaxesGrp/TotalAmt052574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354535
IRS990/PYProgramServiceRevenueAmt097055
IRS990/PYRevenuesLessExpensesAmt0-167149
IRS990/PYSalariesCompEmpBnftPaidAmt0669279
IRS990/PYTotalExpensesAmt01098814
IRS990/PYTotalRevenueAmt0931665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/DepreciationAmt08400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265692
IRS990ScheduleD/TotalLiabilityAmt054393
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ADVERTISEMENTS, LETTERS AND NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW AND COMPARE TO BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES: Column (A) - Total = $13420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY EXPENSE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS : Column (A) - Total = $3164; Column (B) - Program Services = $3164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES: Column (A) - Total = $1784; Column (B) - Program Services = $0; Column (C) - Management & General = $1784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $13662; Column (B) - Program Services = $0; Column (C) - Management & General = $13662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES: Column (A) - Total = $15143; Column (B) - Program Services = $15143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $24858; Column (B) - Program Services = $24858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY : Column (A) - Total = $33461; Column (B) - Program Services = $33461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $24928; Column (B) - Program Services = $14863; Column (C) - Management & General = $10065; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $6968; Column (B) - Program Services = $6468; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359990
IRS990/TotalAssetsEOYAmt0478962
IRS990/TotalAssetsGrp/BOYAmt0359990
IRS990/TotalAssetsGrp/EOYAmt0478962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112195
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598847
IRS990/TotalLiabilitiesEOYAmt0672724
IRS990/TotalLiabilitiesGrp/BOYAmt0598847
IRS990/TotalLiabilitiesGrp/EOYAmt0672724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-238857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193762
IRS990/TotalOtherCompensationAmt097304
IRS990/TotalProgramServiceExpensesAmt0976052
IRS990/TotalProgramServiceRevenueAmt0296279
IRS990/TotalReportableCompFromOrgAmt0139242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478962
IRS990/TravelGrp/ProgramServicesAmt05193
IRS990/TravelGrp/TotalAmt05193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 JOE PARKER ROAD
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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