Civic Intelligence

Secei

990 • Fiscal year 2022 • EIN 82-2285918

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilen/a
1234 Teaneck RoadTeaneck, NJ 07666

(201) 837-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

7.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$70,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

38%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$206,224

Down $818 (-0.4%) from 2021

Net Assets

Up

$122,320

Up $40,854 (+50%) from 2021

Liabilities

Down

$83,904

Down $41,672 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$563,009

Up $156,386 (+38%) from 2021

Expenses

Up

$522,155

Up $158,772 (+44%) from 2021

Net Income

Down

$40,854

Down $2,386 (-5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $0Liabilities 2017: $38,000Net Assets 2017: -$38,0002017Assets 2019: $171,897Liabilities 2019: $151,577Net Assets 2019: $20,3202019Assets 2020: $202,648Liabilities 2020: $164,422Net Assets 2020: $38,2262020Assets 2021: $207,042Liabilities 2021: $125,576Net Assets 2021: $81,4662021Assets 2022: $206,224Liabilities 2022: $83,904Net Assets 2022: $122,3202022Assets 2023: $255,578Liabilities 2023: $47,222Net Assets 2023: $208,3562023Assets 2024: $361,671Liabilities 2024: $0Net Assets 2024: $361,6712024

Highlighted filing

2022

Assets$206,224
Liabilities$83,904
Net Assets$122,320
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $530,441Expenses 2019: $499,595Net Income 2019: $30,8462019Revenue 2020: $332,563Expenses 2020: $314,657Net Income 2020: $17,9062020Revenue 2021: $406,623Expenses 2021: $363,383Net Income 2021: $43,2402021Revenue 2022: $563,009Expenses 2022: $522,155Net Income 2022: $40,8542022Revenue 2023: $703,545Expenses 2023: $617,509Net Income 2023: $86,0362023Revenue 2024: $1,082,555Expenses 2024: $929,240Net Income 2024: $153,3152024

Highlighted filing

2022

Revenue$563,009
Expenses$522,155
Net Income$40,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$563,009
Mission and Program Overview

Mission

Providing children with services that will inspire them to be the best that they can be in a nurturing environment with family support, starting with the very young. We are presently focused on early childhood and hoping to expand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,660$109,514▲ $40,854
Intangible Assets$113,582$103,915▼ $9,667
Cash and Non-Interest-Bearing Accounts$93,460$102,309▲ $8,849
Cap Stk Tr Prin Current Funds$12,806$12,806→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$207,042$206,224▼ $818
Liabilities
Other Liabilities$47,222$47,222→ $0
Unsecured Notes Loans Payable$78,354$36,682▼ $41,672
Total Liabilities$125,576$83,904▼ $41,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,466$122,320▲ $40,854
Total Liabilities and Net Assets / Fund Balance$207,042$206,224▼ $818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,000$75,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SaltibusPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Ofelia NewballVice President
Stacy RamosBoard Member
Julie MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,362
Program Service Revenue
$171,647
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,067
Other Expenses$181,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,699--$274,699
Payroll Taxes$66,368--$66,368
Office Expenses$57,853--$57,853
Occupancy$43,430--$43,430
All Other Expenses$16,469--$16,469
Insurance$11,555--$11,555
Depreciation Depletion$9,667--$9,667
Fees for Services Accounting$4,275--$4,275
Other Expenses$4,044--$4,044
Fees for Services Legal$1,987--$1,987
Total Functional Expenses$522,155$0$0$522,155
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
Ppp Loan$47,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“990 was given to governing body and reviewed before filing”

Form 990, Part VI, Section C, line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Secei Inc
EIN
82-2285918
Phone
2018379500
Address
1234 TEANECK ROAD, TEANECK, NJ 07666
Doing Business As
Teaneck Montessori Plus

Signing Officer

Name
Samantha Saltibus
Title
President
Phone
2018379500
Signed
2023-11-08

Organization Details

Principal Officer
Samantha Saltibus
Formed
2018
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Grippaldi & Wollruch LLC
Address
383 CLIFTON AVENUE, CLIFTON, NJ 07011
Preparer
Frank Grippaldi CPA
Phone
9735462050
Raw XML Appendix331 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing children with services that will inspire them to be the best that they can be in a nurturing environment with family support, starting with the very young. We are presently focused on early childhood and hoping to expand.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016469
IRS990/AllOtherExpensesGrp/TotalAmt016469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02018379500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012806
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012806
IRS990/CashNonInterestBearingGrp/BOYAmt093460
IRS990/CashNonInterestBearingGrp/EOYAmt0102309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171647
IRS990/CYRevenuesLessExpensesAmt040854
IRS990/CYSalariesCompEmpBnftPaidAmt0341067
IRS990/CYTotalExpensesAmt0522155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09667
IRS990/DepreciationDepletionGrp/TotalAmt09667
IRS990/Desc0Child care- provided child care and referral services for children 6 and under during the school year Summer Camp- Provided summer camp for children up to 7 yearsProgram enrichment-Provided a music and art program during the school year
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEANECK MONTESSORI PLUS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0522155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04275
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01987
IRS990/FeesForServicesLegalGrp/TotalAmt01987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA SALTIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm1OFELIA NEWBALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0391362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011555
IRS990/InsuranceGrp/TotalAmt011555
IRS990/IntangibleAssetsGrp/BOYAmt0113582
IRS990/IntangibleAssetsGrp/EOYAmt0103915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt075000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing children with services that will inspire them to be the best that they can be in a nurturing environment with family support, starting with the very young. We are presently focused on early childhood and hoping to expand.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081466
IRS990/NetAssetsOrFundBalancesEOYAmt0122320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043430
IRS990/OccupancyGrp/TotalAmt043430
IRS990/OfficeExpensesGrp/ProgramServicesAmt057853
IRS990/OfficeExpensesGrp/TotalAmt057853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014833
IRS990/OtherExpensesGrp/ProgramServicesAmt112475
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt34044
IRS990/OtherExpensesGrp/TotalAmt014833
IRS990/OtherExpensesGrp/TotalAmt112475
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherLiabilitiesGrp/BOYAmt047222
IRS990/OtherLiabilitiesGrp/EOYAmt047222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066368
IRS990/PayrollTaxesGrp/TotalAmt066368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMANTHA SALTIBUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040663
IRS990/PYRevenuesLessExpensesAmt043240
IRS990/PYSalariesCompEmpBnftPaidAmt0260362
IRS990/PYTotalExpensesAmt0363383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02006091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006091
IRS990ScheduleA/TotalSupportAmt02006091
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt047222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS GIVEN TO GOVERNING BODY AND REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207042
IRS990/TotalAssetsEOYAmt0206224
IRS990/TotalAssetsGrp/BOYAmt0207042
IRS990/TotalAssetsGrp/EOYAmt0206224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391362
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125576
IRS990/TotalLiabilitiesEOYAmt083904
IRS990/TotalLiabilitiesGrp/BOYAmt0125576
IRS990/TotalLiabilitiesGrp/EOYAmt083904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522155
IRS990/TotalProgramServiceRevenueAmt0171647
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078354
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01278 LONGFELLOW AVE
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA SALTIBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018379500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECEI INC
ReturnHeader/Filer/BusinessNameControlTxt0SECE
ReturnHeader/Filer/EIN0822285918
ReturnHeader/Filer/PhoneNum02018379500
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 TEANECK ROAD
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223825990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIPPALDI & WOLLRUCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 CLIFTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007011
ReturnHeader/PreparerPersonGrp/PhoneNum09735462050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GRIPPALDI CPA
ReturnHeader/ReturnTs02023-11-08T08:47:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTIBUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,224
Liabilities
$83,904
Net assets
$122,320
Revenue
$563,009
Expenses
$522,155
Net income
$40,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.08$0.93$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.70$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.56$0.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$0.41$0.36$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04