Civic Intelligence

Newmark High School Inc.

990 • Fiscal year 2011 • EIN 04-3735532

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileWWW.NEWMARKEDUCATION.COM

View Organization Page

132 Emerson Street07008
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$268,124

Up $49,966 (+23%) from 2010

Net Assets

Up

$233,539

Up $38,348 (+20%) from 2010

Liabilities

Up

$34,585

Up $11,618 (+51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,407,371

Down $9,269 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $218,158Liabilities 2010: $22,967Net Assets 2010: $195,1912010Assets 2011: $268,124Liabilities 2011: $34,585Net Assets 2011: $233,5392011Assets 2012: $336,085Liabilities 2012: $25,014Net Assets 2012: $311,0712012Assets 2013: $581,362Liabilities 2013: $223,405Net Assets 2013: $357,9572013Assets 2014: $651,248Liabilities 2014: $216,611Net Assets 2014: $434,6372014Assets 2015: $807,670Liabilities 2015: $283,681Net Assets 2015: $523,9892015Assets 2016: $808,512Liabilities 2016: $263,895Net Assets 2016: $544,6172016Assets 2017: $609,565Liabilities 2017: $23,047Net Assets 2017: $586,5182017Assets 2018: $657,206Liabilities 2018: $35,419Net Assets 2018: $621,7872018Assets 2019: $688,283Liabilities 2019: $32,614Net Assets 2019: $655,6692019Assets 2020: $691,867Liabilities 2020: $26,385Net Assets 2020: $665,4822020Assets 2021: $691,328Liabilities 2021: $23,228Net Assets 2021: $668,1002021Assets 2022: $590,668Liabilities 2022: $21,124Net Assets 2022: $569,5442022Assets 2023: $680,915Liabilities 2023: $268,994Net Assets 2023: $411,9212023Assets 2024: $899,291Liabilities 2024: $448,573Net Assets 2024: $450,7182024

Highlighted filing

2011

Assets$268,124
Liabilities$34,585
Net Assets$233,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,416,6402010Expenses 2011: $2,407,3712011Expenses 2012: $2,575,9002012Revenue 2013: $2,612,739Expenses 2013: $2,565,853Net Income 2013: $46,8862013Revenue 2014: $3,572,418Expenses 2014: $3,495,738Net Income 2014: $76,6802014Revenue 2015: $3,855,390Expenses 2015: $3,766,038Net Income 2015: $89,3522015Revenue 2016: $3,716,049Expenses 2016: $3,695,421Net Income 2016: $20,6282016Revenue 2017: $4,092,391Expenses 2017: $4,047,720Net Income 2017: $44,6712017Revenue 2018: $4,249,323Expenses 2018: $4,214,054Net Income 2018: $35,2692018Revenue 2019: $4,262,305Expenses 2019: $4,228,423Net Income 2019: $33,8822019Revenue 2020: $4,839,521Expenses 2020: $4,829,708Net Income 2020: $9,8132020Revenue 2021: $5,098,894Expenses 2021: $5,096,276Net Income 2021: $2,6182021Revenue 2022: $4,775,907Expenses 2022: $4,874,463Net Income 2022: -$98,5562022Revenue 2023: $5,005,628Expenses 2023: $5,163,251Net Income 2023: -$157,6232023Revenue 2024: $5,424,887Expenses 2024: $5,386,090Net Income 2024: $38,7972024

Highlighted filing

2011

Revenue-
Expenses$2,407,371
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.2
Gross Receipts
$2,475,270
Mission and Program Overview

Mission

Newmark high school is committed to helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement. The cornerstone of each students development is an individually tailored, comprehensive academic program that utilizes an interactive, technology-infused approach. Classroom learning is rounded out with training in social skills and responsible decision-making that is continually reinforced by our qualified staff.

Filing and Contact Details

Filer

EIN
04-3735532
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022965
IRS990/AccountsPayableAccruedExpenses/EOY034585
IRS990/AccountsReceivable/BOY067529
IRS990/AccountsReceivable/EOY044759
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A NEW JERSEY STATE APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES THAT ENABLES STUDENTS TO SUCCEED BOTH ACADEMICALLY AND SOCIALLY.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 CARRAR DRIVE
IRS990/AddressPrincipalOfficerUS/City0WATCHUNG
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007060
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06711
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0116628
IRS990/CashNonInterestBearing/EOY0190958
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0212087
IRS990/CompCurrentOfficersDirectors/ProgramServices0212087
IRS990/CompCurrentOfficersDirectors/Total0424174
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06711
IRS990/ContributionsGrantsPriorYear08145
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04231
IRS990/DepreciationDepletion/Total04231
IRS990/DescribedIn501C30true
IRS990/Description0THE NEWMARK HIGH SCHOOL, INC. IS A STATE APPROVED SCHOOL FOR STUDENTS WITH DISABILITIES. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED AND SERVES GRADES 9-12. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL AND ACADEMIC GROWTH FOR EACH STUDENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01797075
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0836
IRS990/FeesForServicesLegal/Total0836
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral029835
IRS990/FeesForServicesOther/ProgramServices085335
IRS990/FeesForServicesOther/Total0115170
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek532.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0JAN COOPER
IRS990/Form990PartVIISectionA/NamePerson1GLENN MAYER
IRS990/Form990PartVIISectionA/NamePerson2FRANCES CLEMENTE
IRS990/Form990PartVIISectionA/NamePerson3DR REGINA M PETER
IRS990/Form990PartVIISectionA/NamePerson4DR BRIAN WARD
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA KWALWASSER
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA ALLMAN
IRS990/Form990PartVIISectionA/NamePerson7BRUCE SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson8ANNA MARUCCI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation229080
IRS990/Form990PartVIISectionA/OtherCompensation343696
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation533488
IRS990/Form990PartVIISectionA/OtherCompensation649460
IRS990/Form990PartVIISectionA/OtherCompensation740375
IRS990/Form990PartVIISectionA/OtherCompensation834253
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2144918
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization383506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization517398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization683506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization738989
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization820246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3131644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs573745
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6131644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs760996
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs880983
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2PRINCIPAL
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5THERAPIST
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title8TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses029551
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02300
IRS990/GrossReceipts02475270
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06912
IRS990/InformationTechnology/ProgramServices029000
IRS990/InformationTechnology/Total035912
IRS990/Insurance/ProgramServices0762
IRS990/Insurance/Total0762
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04416
IRS990/Interest/Total04416
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec022558
IRS990/LandBuildingsEquipmentBasis032152
IRS990/LandBuildingsEquipmentBasisNet/BOY013825
IRS990/LandBuildingsEquipmentBasisNet/EOY09594
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Newmark High School is committed to helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement. The cornerstone of each students development is an individually tailored, comprehensive academic program that utilizes an interactive, technology-infused approach. Classroom learning is rounded out with training in social skills and responsible decision-making that is continually reinforced by our qualified staff.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA ALLMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0195191
IRS990/NetAssetsOrFundBalancesEOY0233539
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-27251
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0123452
IRS990/Occupancy/Total0123452
IRS990/OfficeExpenses/ManagementAndGeneral0698
IRS990/OfficeExpenses/Total0698
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05241
IRS990/OtherAssetsTotal/EOY04244
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046960
IRS990/OtherEmployeeBenefits/ProgramServices0218039
IRS990/OtherEmployeeBenefits/Total0264999
IRS990/OtherExpensePriorYear0447044
IRS990/OtherExpensesCurrentYear0522525
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES - OTHER
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENDITURES
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Description4CLEANING, REPAIR AND MAINTEN.
IRS990/OtherExpenses/ManagementAndGeneral069792
IRS990/OtherExpenses/ManagementAndGeneral115973
IRS990/OtherExpenses/ManagementAndGeneral27414
IRS990/OtherExpenses/ProgramServices026450
IRS990/OtherExpenses/ProgramServices122410
IRS990/OtherExpenses/ProgramServices263124
IRS990/OtherExpenses/ProgramServices310345
IRS990/OtherExpenses/Total026450
IRS990/OtherExpenses/Total192202
IRS990/OtherExpenses/Total279097
IRS990/OtherExpenses/Total37414
IRS990/OtherExpenses/Total410345
IRS990/OtherLiabilities/BOY02
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-27251
IRS990/OtherRevenuePriorYear0-1534
IRS990/OtherSalariesAndWages/ManagementAndGeneral0190784
IRS990/OtherSalariesAndWages/ProgramServices0791942
IRS990/OtherSalariesAndWages/Total0982726
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04572
IRS990/PayrollTaxes/ProgramServices095045
IRS990/PayrollTaxes/Total099617
IRS990/PensionPlanContributions/ManagementAndGeneral020017
IRS990/PensionPlanContributions/ProgramServices093313
IRS990/PensionPlanContributions/Total0113330
IRS990/PermanentlyRestrictedNetAssets/BOY0171648
IRS990/PermanentlyRestrictedNetAssets/EOY0230536
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014935
IRS990/PrepaidExpensesDeferredCharges/EOY018569
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02466259
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear02473023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02466259
IRS990/ProgramServiceRevenue/TotalRevenueColumn02466259
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses038348
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY038348
IRS990/RevenuesLessExpensesPriorYear062991
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01884846
IRS990/SalariesEtcPriorYear01969599
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0106
IRS990ScheduleD/Equipment/Depreciation02014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02120
IRS990ScheduleD/ExcessOrDeficitForYear038348
IRS990ScheduleD/ExcessOrDeficitPerFS038348
IRS990ScheduleD/ExpensesNotRptdF990029551
IRS990ScheduleD/ExpensesSubtotal02407371
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0fOR THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GROSS UP FUNDRAISING EXPENSES $29551
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GROSS UP FUNDRAISING REVENUE $29551
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue09488
IRS990ScheduleD/LeaseholdImprovements/Depreciation020544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030032
IRS990ScheduleD/OtherExpensesIncluded029551
IRS990ScheduleD/OtherRevenues029551
IRS990ScheduleD/RevenueNotRptdF990029551
IRS990ScheduleD/RevenueSubtotal02445719
IRS990ScheduleD/TotalExpenses02407371
IRS990ScheduleD/TotalExpensesPerForm99002407371
IRS990ScheduleD/TotalOfBookValueLandBuildings09594
IRS990ScheduleD/TotalRevenue02445719
IRS990ScheduleD/TotalRevenuePerForm99002445719
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02436922
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02475270
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESES REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0144918
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg183506
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg283506
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0131644
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1131644
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08805
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg13845
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg29924
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015333
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs115018
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRANCES CLEMENTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DR REGINA M PETER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CYNTHIA ALLMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg020275
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111932
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg211932
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012586
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112586
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0173998
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg199283
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2105362
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0159563
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1159248
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE. IN ADDITION, THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUSINESS MANAGER PERFORMS A REVIEW OF THE FORM 990 AND A REPRESENTATIVE OF THE BOARD OF TRUSTEES ENSURES REVIEW THROUGH SIGN OFF OF THE RETURN.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,124
Liabilities
$34,585
Net assets
$233,539
Revenue
-
Expenses
$2,407,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$5.42$5.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$5.01$5.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$4.78$4.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$5.10$5.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$4.84$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$4.26$4.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.25$4.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$4.09$4.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.54$3.72$3.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.52$3.86$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.57$3.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$2.61$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$2.42