Civic Intelligence

Newmark High School Inc.

990 • Fiscal year 2016 • EIN 04-3735532

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.NEWMARKEDUCATION.COM

View Organization Page

1000 Cellar AvenueScotch Plains, NJ 07076

(908) 753-0330

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$310,598

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$808,512

Up $842 (+0.1%) from 2015

Net Assets

Up

$544,617

Up $20,628 (+3.9%) from 2015

Liabilities

Down

$263,895

Down $19,786 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$3,716,049

Down $139,341 (-3.6%) from 2015

Expenses

Down

$3,695,421

Down $70,617 (-1.9%) from 2015

Net Income

Down

$20,628

Down $68,724 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$808,512
Liabilities$263,895
Net Assets$544,617
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$3,716,049
Expenses$3,695,421
Net Income$20,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,716,049
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.

A new jersey state approved private school for students with disabilities that enables students to succeed both academically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$298,689$361,057▲ $62,368
Cash and Non-Interest-Bearing Accounts$439,440$342,173▼ $97,267
Land, Buildings, and Equipment, Net$28,464$56,336▲ $27,872
Prepaid Expenses and Deferred Charges$41,077$48,946▲ $7,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$807,670$808,512▲ $842
Other Assets Total-$0-
Liabilities
Deferred Revenue$248,143$242,004▼ $6,139
Accounts Payable and Accrued Expenses$35,538$21,891▼ $13,647
Total Liabilities$283,681$263,895▼ $19,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,112$530,757▲ $20,645
Unrestricted Net Assets$13,877$13,860▼ $17
Total Net Assets Fund Balance$523,989$544,617▲ $20,628
Total Liabilities and Net Assets / Fund Balance$807,670$808,512▲ $842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,614$15,205$64,819
Other Land Buildings$4,681$3,071$7,752
Leasehold Improvements$2,041$270$2,311
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Frances ClementePrincipalFT$160,817$24,569$185,386
Anna MarucciTeacherPT$92,152$54,799$146,951
Cynthia AllmanVice PresidentPT$103,082$19,625$122,707
Dr Regina M PeterPresidentPT$103,082$17,342$120,424
Keith PearsonTeacherPT$87,335$31,443$118,778
Therese M CateroSocial WorkerPT$85,215$26,303$111,518
Walter RodriguezTeacher of ArtPT$83,584$16,740$100,324
Bruce a ShapiroBusiness AdministratorPT$49,105$14,234$63,339
Cathleen HartjenSocial WorkerPT$23,312$7,040$30,352

Board Members and Trustees

NameTitle
Dr Brian WardChairman
Joanne RyanSecretary
Danielle GuilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,835
Program Service Revenue
$3,704,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,835
Change in Net Assets
$20,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,049
Total Revenue per Audited Statements
$3,716,049
Total Revenue per Form 990
$3,716,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,679,777
Other Expenses$1,015,644
Total Fundraising Expense$5,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,405$268,750-$1,579,155
Current Officers, Directors, Trustees, and Key Employees$245,928$245,928-$491,856
Occupancy$434,123--$434,123
Other Employee Benefits$288,728$29,778-$318,506
Fees for Services Other$101,969$56,254-$158,223
Payroll Taxes$124,482$25,530-$150,012
Pension Plan Contributions$102,914$37,334-$140,248
Information Technology$88,215$4,785-$93,000
Other Expenses$14,073$58,573$5,846$72,646
Travel$56,050--$56,050
Depreciation Depletion$12,753--$12,753
Office Expenses-$9,663-$9,663
Fees for Services Legal-$134-$134
Interest--$18$18
Total Functional Expenses$2,916,994$772,563$5,864$3,695,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,695,421
Total Expenses per Audited Statements$3,695,421
Total Expenses per Form 990$3,695,421
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The directors have common management over the newmark high school. Additionally, the directors have common management over the related party, newmark school.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newmark High School Inc
EIN
04-3735532
Phone
9087530330
Address
1000 CELLAR AVENUE, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Dr Regina M Peter
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
39
Volunteers
4

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Net Assets

“The prior year fund balances have been reclassed to more appropriately reflect imposed restrictions. Special purpose requirements of the department of education of the state of new jersey require that tuition funds be classified as permanently restricted net assets. This defininition differs from that of the irs and as such, the appropriate reclassifications (to temporarily restricted net assets) have been made on this return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statments. The guidance prescribes a recognition threshold and measurement attribute for the financial statment recognition and measurment of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. For the year ended june 30, 2016, the organization has no material uncertain tax positions to be accounted for in the financial statemetns.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021891
IRS990/AccountsReceivableGrp/BOYAmt0298689
IRS990/AccountsReceivableGrp/EOYAmt0361057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NEW JERSEY STATE APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES THAT ENABLES STUDENTS TO SUCCEED BOTH ACADEMICALLY AND SOCIALLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011835
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRUCE SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum09087530330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CELLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTCH PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439440
IRS990/CashNonInterestBearingGrp/EOYAmt0342173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0491856
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01015644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03704214
IRS990/CYRevenuesLessExpensesAmt020628
IRS990/CYSalariesCompEmpBnftPaidAmt02679777
IRS990/CYTotalExpensesAmt03695421
IRS990/CYTotalFundraisingExpenseAmt05864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03716049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0248143
IRS990/DeferredRevenueGrp/EOYAmt0242004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012753
IRS990/DepreciationDepletionGrp/TotalAmt012753
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02916994
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesLegalGrp/TotalAmt0134
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101969
IRS990/FeesForServicesOtherGrp/TotalAmt0158223
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131443
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR REGINA M PETER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRIAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE GUILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FRANCES CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE A SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHLEEN HARTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA MARUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESE M CATERO
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0143584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt667567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt893247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt923039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER OF ART
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03716049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04785
IRS990/InformationTechnologyGrp/ProgramServicesAmt088215
IRS990/InformationTechnologyGrp/TotalAmt093000
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056336
IRS990/LandBldgEquipCostOrOtherBssAmt074882
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWMARK 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523989
IRS990/NetAssetsOrFundBalancesEOYAmt0544617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0434123
IRS990/OccupancyGrp/TotalAmt0434123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09663
IRS990/OfficeExpensesGrp/TotalAmt09663
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318506
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158573
IRS990/OtherExpensesGrp/ProgramServicesAmt0137354
IRS990/OtherExpensesGrp/ProgramServicesAmt114073
IRS990/OtherExpensesGrp/TotalAmt0179034
IRS990/OtherExpensesGrp/TotalAmt172646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124482
IRS990/PayrollTaxesGrp/TotalAmt0150012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102914
IRS990/PensionPlanContributionsGrp/TotalAmt0140248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13690493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13690493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01141839
IRS990/PYProgramServiceRevenueAmt03841026
IRS990/PYRevenuesLessExpensesAmt089352
IRS990/PYSalariesCompEmpBnftPaidAmt02624199
IRS990/PYTotalExpensesAmt03766038
IRS990/PYTotalRevenueAmt03855390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03690493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064819
IRS990ScheduleD/ExpensesSubtotalAmt03695421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07752
IRS990ScheduleD/RevenueSubtotalAmt03716049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATMENT RECOGNITION AND MEASURMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMETNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056336
IRS990ScheduleD/TotalExpensesPerForm990Amt03695421
IRS990ScheduleD/TotalRevenuePerForm990Amt03716049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03716049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03695421
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING 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 THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3160817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4103082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt067567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt193247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,512
Liabilities
$263,895
Net assets
$544,617
Revenue
$3,716,049
Expenses
$3,695,421
Net income
$20,628
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