Civic Intelligence

Cozy Island Childcare Inc

EIN 82-2359563 • 501(c)3 • Lakewood, NJ

Profile

The organization was formed to provide daycare services for the general public. Substantially all of the care provided by the organization is to enable individuals to be gainfully employed.

500 River Ave Ste 100Lakewood, NJ 08701

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

51st percentile

$78,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,702,262

Up $540,905 (+25%) from 2023

Liabilities

Up

$37,237

Up $21,914 (+143%) from 2023

Net Assets

Up

$2,665,025

Up $518,991 (+24%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$3,718,942

Up $647,320 (+21%) from 2023

Expenses

Up

$3,196,933

Up $381,473 (+14%) from 2023

Net Income

Up

$522,009

Up $265,847 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $18,919Liabilities 2017: $12,303Net Assets 2017: $6,6162017Assets 2018: $269,067Liabilities 2018: $228,785Net Assets 2018: $40,2822018Assets 2019: $323,394Liabilities 2019: $169,206Net Assets 2019: $154,1882019Assets 2020: $705,197Liabilities 2020: $218,818Net Assets 2020: $486,3792020Assets 2021: $1,138,244Liabilities 2021: $0Net Assets 2021: $1,138,2442021Assets 2022: $1,905,166Liabilities 2022: $17,509Net Assets 2022: $1,887,6572022Assets 2023: $2,161,357Liabilities 2023: $15,323Net Assets 2023: $2,146,0342023Assets 2024: $2,702,262Liabilities 2024: $37,237Net Assets 2024: $2,665,0252024

Highlighted filing

2024

Assets$2,702,262
Liabilities$37,237
Net Assets$2,665,025
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $56,218Expenses 2017: $49,602Net Income 2017: $6,6162017Revenue 2018: $970,801Expenses 2018: $940,321Net Income 2018: $30,4802018Revenue 2019: $1,355,801Expenses 2019: $1,241,895Net Income 2019: $113,9062019Revenue 2020: $1,581,164Expenses 2020: $1,248,973Net Income 2020: $332,1912020Revenue 2021: $2,243,438Expenses 2021: $1,593,019Net Income 2021: $650,4192021Revenue 2022: $2,661,694Expenses 2022: $1,913,579Net Income 2022: $748,1152022Revenue 2023: $3,071,622Expenses 2023: $2,815,460Net Income 2023: $256,1622023Revenue 2024: $3,718,942Expenses 2024: $3,196,933Net Income 2024: $522,0092024

Highlighted filing

2024

Revenue$3,718,942
Expenses$3,196,933
Net Income$522,009
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,702,262
Liabilities
$37,237
Net assets
$2,665,025
Revenue
$3,718,942
Expenses
$3,196,933
Net income
$522,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$3.72$3.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$3.07$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.66$1.91$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.24$1.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.58$1.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.36$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,718,942
Mission and Program Overview

Mission

The organization was formed to provide daycare services for the general public. Substantially all of the care provided by the organization is to enable individuals to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,146,034$2,665,025▲ $518,991
Cash and Non-Interest-Bearing Accounts$1,817,675$2,335,321▲ $517,646
Intangible Assets$218,985$218,985→ $0
Other Notes and Loans Receivable, Net$67,800$85,460▲ $17,660
Receivables From Officers Etc$25,135$45,135▲ $20,000
Land, Buildings, and Equipment, Net$31,762$17,361▼ $14,401
Total Assets$2,161,357$2,702,262▲ $540,905
Liabilities
Other Liabilities$14,600$29,146▲ $14,546
Accounts Payable and Accrued Expenses$723$8,091▲ $7,368
Total Liabilities$15,323$37,237▲ $21,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,146,034$2,665,025▲ $518,991
Total Liabilities and Net Assets / Fund Balance$2,161,357$2,702,262▲ $540,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,125$24,551-
Leasehold Improvements$13,236$20,374-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ahuva FalkDirectorPT$78,000$78,000
Yosef FalkBoard MemberPT$60,000$60,000

Board Members and Trustees

NameTitle
Yisroel UngarischerBoard Member
Yosef LevovitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,646
Program Service Revenue
$3,427,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,646
Change in Net Assets
$522,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,868
Other Expenses$1,368,597
Grants and Similar Amounts Paid$290,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,323,555$0$0$1,323,555
All Other Expenses$511,236$81,416$0$592,652
Occupancy$385,694$0$0$385,694
Grants to Domestic Orgs$290,468--$290,468
Fees for Services Other$281,986$7,398$0$289,384
Payroll Taxes$136,313$0$0$136,313
Current Officers, Directors, Trustees, and Key Employees$78,000$0$0$78,000
Insurance$0$29,524$0$29,524
Office Expenses$0$27,892$0$27,892
Fees for Services Legal$0$16,885$0$16,885
Depreciation Depletion$0$11,383$0$11,383
Advertising$8,006$0$0$8,006
Fees for Services Accounting$0$6,109$0$6,109
Travel$0$1,068$0$1,068
Total Functional Expenses$3,015,258$181,675$0$3,196,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood ChederLakewood, NJ-Local Support$14,680
Congregation MesivtaMonsey, NY-Local Support$13,200
Cheder Bais YisroelLakewood, NJ-Local Support$6,550
Bais Reuven KaminetzLakewood, NJ-Local Support$6,165
Cheder Toras ZevLakewood, NJ-Local Support$5,700
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 Officers, Directors, Trustees, and Key Employees$25,135$45,135▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Congregation Mesivta$25,000
Ungarischer Loan$3,113
Altusky Loan$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cozy Island Childcare Inc
EIN
82-2359563
Phone
7329874411
Address
500 RIVER AVE STE 100, LAKEWOOD, NJ 08701

Signing Officer

Name
Yosef Falk
Title
Board Member
Phone
7329874411
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yosef Falk
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
57
Volunteers
0

Preparer

Firm
R Neuhaus and Associates LLC
Address
311 BLVD OF THE AMERICAS STE 303, LAKEWOOD, NJ 08701
Preparer
Rochel Neuhaus
Phone
7328865430
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yosef falk and yosef levovitz are brothers-in-law”

Pt VI, Line 11B

“Organization uses accounting firm to prepare the return which is subsequently reviewed by the board members before filing”

Pt VI, Line 12C

“Officers are required to disclose any potential conflicts of interest whenever changes are made to any compensation agreements”

Pt VI, Line 15A

“Board members meet to discuss compensation for officers and key employees”

Pt VI, Line 15B

“Board members meet to discuss compensation for officers and key employees”

Form 990, Part IX, Line 24E

“Classroom expenses 49893. 49893. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning crew 65370. 65370. 0. 0.”

Form 990, Part IX, Line 24E

“Food 220093. 220093. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 2584. 2584. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 15410. 15410. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15392. 15392. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 39882. 0. 39882. 0.”

Form 990, Part IX, Line 24E

“Employee appreciation 6433. 0. 6433. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2128. 0. 2128. 0.”

Form 990, Part IX, Line 24E

“Seasonal 4832. 4832. 0. 0.”

Form 990, Part IX, Line 24E

“School program 119946. 119946. 0. 0.”

Form 990, Part IX, Line 24E

“BAKING 2007. 2007. 0. 0.”

Form 990, Part IX, Line 24E

“Extra ciricular 10302. 10302. 0. 0.”

Form 990, Part IX, Line 24E

“LIBRARY 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 30559. 0. 30559. 0.”

Form 990, Part IX, Line 24E

“Exterminator 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Continuing education 2046. 0. 2046. 0.”

Form 990, Part IX, Line 24E

“EVENT 5077. 5077. 0. 0.”

Raw XML AppendixShowing 400 of 447 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03427296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02146034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02665025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01473471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01582164
IRS990ScheduleA/Total509Grp/TotalAmt02867672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020374
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNGARISCHER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALTUSKY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONGREGATION MESIVTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017361
IRS990ScheduleD/TotalLiabilityAmt029146
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06165
IRS990ScheduleI/RecipientTable/CashGrantAmt113200
IRS990ScheduleI/RecipientTable/CashGrantAmt25700
IRS990ScheduleI/RecipientTable/CashGrantAmt36550
IRS990ScheduleI/RecipientTable/CashGrantAmt414680
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LOCAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LOCAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LOCAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LOCAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAIS REUVEN KAMINETZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONGREGATION MESIVTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHEDER TORAS ZEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHEDER BAIS YISROEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKEWOOD CHEDER
IRS990ScheduleI/RecipientTable/RecipientEIN0223540862
IRS990ScheduleI/RecipientTable/RecipientEIN1132859847
IRS990ScheduleI/RecipientTable/RecipientEIN2270724903
IRS990ScheduleI/RecipientTable/RecipientEIN3223405666
IRS990ScheduleI/RecipientTable/RecipientEIN4222137420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0831 RIDGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 ELYON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 CROSS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 S BELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4725 VASSER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONSEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOSEF FALK AND YOSEF LEVOVITZ ARE BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION USES ACCOUNTING FIRM TO PREPARE THE RETURN WHICH IS SUBSEQUENTLY REVIEWED BY THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER CHANGES ARE MADE TO ANY COMPENSATION AGREEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET TO DISCUSS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MEET TO DISCUSS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EXPENSES 49893. 49893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING CREW 65370. 65370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 220093. 220093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES 2584. 2584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 15410. 15410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 15392. 15392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 39882. 0. 39882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE APPRECIATION 6433. 0. 6433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS 2128. 0. 2128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEASONAL 4832. 4832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL PROGRAM 119946. 119946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BAKING 2007. 2007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EXTRA CIRICULAR 10302. 10302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIBRARY 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUTOMOBILE EXPENSE 30559. 0. 30559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXTERMINATOR 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTINUING EDUCATION 2046. 0. 2046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EVENT 5077. 5077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02161357
IRS990/TotalAssetsEOYAmt02702262
IRS990/TotalAssetsGrp/BOYAmt02161357
IRS990/TotalAssetsGrp/EOYAmt02702262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291646
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03015258
IRS990/TotalFunctionalExpensesGrp/TotalAmt03196933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015323
IRS990/TotalLiabilitiesEOYAmt037237
IRS990/TotalLiabilitiesGrp/BOYAmt015323
IRS990/TotalLiabilitiesGrp/EOYAmt037237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02146034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02665025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03015258
IRS990/TotalProgramServiceRevenueAmt03427296
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03427296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03718942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02161357

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