Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Bergen Arts and Science Charter School
EIN 20-4446450 • 501(c)3 • Fair Lawn, NJ
Profile
The mission of bergen arts and science charter school is to provide the ideal environment for the intellectual and social development of its students by utilizing a combined effort of students, educators, families and the community as a whole, and by providing boundless academic and co-curricular opportunities for individual skills and talents to develop.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$23,990,146
Up $4,240,594 (+21%) from 2023
Liabilities
Down$689,247
Down $77,770 (-10%) from 2023
Net Assets
Up$23,300,899
Up $4,318,364 (+23%) from 2023
Revenue
Up$33,227,513
Up $4,188,940 (+14%) from 2023
Expenses
Up$28,909,149
Up $4,042,172 (+16%) from 2023
Net Income
Up$4,318,364
Up $146,768 (+3.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,990,146
- Liabilities
- $689,247
- Net assets
- $23,300,899
- Revenue
- $33,227,513
- Expenses
- $28,909,149
- Net income
- $4,318,364
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $33,227,513
Mission and Program Overview
Mission
The mission of bergen arts and science charter school is to provide the ideal environment for the intellectual and social development of its students by utilizing a combined effort of students, educators, families and the community as a whole, and by providing boundless academic and co-curricular opportunities for individual skills and talents to develop.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,042,940 | $15,167,163 | ▲ $4,124,223 |
| Cash and Non-Interest-Bearing Accounts | $6,417,912 | $6,153,071 | ▼ $264,841 |
| Accounts Receivable | $1,009,855 | $1,306,477 | ▲ $296,622 |
| Land, Buildings, and Equipment, Net | $960,192 | $1,044,782 | ▲ $84,590 |
| Prepaid Expenses and Deferred Charges | $230,000 | $230,000 | → $0 |
| Savings and Temporary Cash Investments | $75,000 | $75,000 | → $0 |
| Inventories for Sale or Use | $13,653 | $13,653 | → $0 |
| Total Assets | $19,749,552 | $23,990,146 | ▲ $4,240,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325,357 | $271,770 | ▼ $53,587 |
| Deferred Revenue | $0 | $263,918 | ▲ $263,918 |
| Grants Payable | $441,660 | $153,559 | ▼ $288,101 |
| Total Liabilities | $767,017 | $689,247 | ▼ $77,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,982,535 | $23,300,899 | ▲ $4,318,364 |
| Total Net Assets Fund Balance | $18,982,535 | $23,300,899 | ▲ $4,318,364 |
| Total Liabilities and Net Assets / Fund Balance | $19,749,552 | $23,990,146 | ▲ $4,240,594 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $407,392 | $904,080 | $1,311,472 |
| Leasehold Improvements | $637,390 | $304,128 | $941,518 |
| Land | $0 | - | - |
| Other Securities | $15,167,163 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Fantasia | Academic Enrichment Program Director | FT | $156,681 | $8,104 | $164,785 |
| Dawn Fantasia | - | - | $156,681 | $8,104 | $164,785 |
| Ufuk Zini | School Director | FT | $134,614 | $14,036 | $148,650 |
| Travis Powers | Director of Athletics & Pe | FT | $122,737 | $7,609 | $130,346 |
| Lisbel Torres | School Director | FT | $115,100 | $4,028 | $119,128 |
| Donna Cecere | Assistant Director of Operations | FT | $106,208 | $11,148 | $117,356 |
| Christopher Lessard | Treasurer of School Monies | PT | - | $5,400 | $5,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henderson Rivera | Board President |
| Alejandrina Banch-almodovar | Vice President |
| Beatriz Rodriguez | Trustee |
| Engin Akhoroz | Trustee |
| Jennifer Yashiro | Trustee |
| Lori Manning | Trustee |
| Shadene Chambers | Trustee |
| Mustafa Coban | Chief Financial Officer/school Business Administrator |
| Nihat Guvercin | Chief School Administrator |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Technotime Business Solutions | It Services | 23 FAIRFIELD PLACE, West Caldwell, NJ 07006 | $217,578 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,592,437
- Program Service Revenue
- $188,827
- Investment Income
- $880,625
- Other Revenue
- $2,565,624
- Change in Net Assets
- $4,318,364
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $33,227,513
- Total Revenue per Audited Statements
- $33,227,513
- Total Revenue per Form 990
- $33,227,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,037,790 |
| Other Expenses | $9,871,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,625,189 | $2,950,299 | $0 | $11,575,488 |
| Other Employee Benefits | $3,230,354 | $1,321,218 | $0 | $4,551,572 |
| Fees for Services Other | $2,583,770 | $1,722,514 | $0 | $4,306,284 |
| Occupancy | $2,211,484 | $0 | $0 | $2,211,484 |
| Current Officers, Directors, Trustees, and Key Employees | $529,252 | $793,878 | $0 | $1,323,130 |
| Payroll Taxes | $700,315 | $286,429 | $0 | $986,744 |
| All Other Expenses | $930,222 | $0 | $0 | $930,222 |
| Pension Plan Contributions | $240,342 | $360,514 | $0 | $600,856 |
| Depreciation Depletion | $253,452 | $40,751 | $0 | $294,203 |
| Insurance | $134,782 | $0 | $0 | $134,782 |
| Fees for Services Accounting | $0 | $66,075 | $0 | $66,075 |
| Other Expenses | $21,794 | $14,529 | $0 | $36,323 |
| Fees for Services Legal | $0 | $27,786 | $0 | $27,786 |
| Total Functional Expenses | $20,870,013 | $8,039,136 | $0 | $28,909,149 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,996,865 |
| Total Expenses per Form 990 | $28,909,149 |
| Expenses per Audited Statements | $28,618,072 |
| Expenses Not Reported on Form 990 | $378,793 |
| Expenses Not Reported on Financial Statements | $291,077 |
| Other Expense Adjustments | $291,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Bergen Arts and Science Charter School
- EIN
- 20-4446450
- Phone
- 2017739140
- Address
- 33-00 BROADWAY, FAIR LAWN, NJ 07410
Signing Officer
- Name
- Mustafa Coban
- Title
- Chief Financial Officer/sba
- Phone
- 2017739140
- Signed
- 2025-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mustafa Coban
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 237
- Volunteers
- 5
Preparer
- Firm
- Olugbenga Olabintan CPA Inc
- Address
- 137 CAMDEN ST STE 3, NEWARK, NJ 07103
- Preparer
- Olugbenga Olabintan CPA
- Phone
- 2012307518
Supplemental Narrative
Additional Explanations
Pt VI, Line 12C
“The board of the charter school adheres to its adopted conflict of interest policy. Further, each school official and/or key employee as well as each member of the charter schools board is required to complete and file the school ethics commission disclosure statement form per applicable new jersey state laws.these forms are filed with the local education county authority.”
Pt VI, Line 11B
“The board of the charter school and designated school officials review the forms 990 prior to filing with the irs.”
Pt VI, Line 15A
“Salaries including the salaries of management staff are subject to review and approval by the board of the charter school on an annual basis. In conducting such review and evaluation, factors such as personal strengths and weaknesses as well as goals and achievements of the charter school and comparable salary data are given due weight and consideration. The ultimate compensation evaluation and recomendations is thereafter approved by the board of the charter school.”
Pt VI, Line 15B
“Salary and compensation of officers, key employees and all teachers are reviewed by the charter schools lead person and the school business administrator (sba) on an annual basis. In conducting such review and evaluations, factors such as teacher performance, education experience, longevity and comparable area standards for the profession are given due weight and consideration. All such compensation evaluations and recommendations are reviewed and approved by the board of the charter school.”
Pt VI, Line 19
“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Other
“Document retention - the charter school follows state and federal regulations and standards governing record retention and destruction.”
Other
“Whistleblower policy - while the charter school does not currently have a whistleblower policy, procedures and practices are in place for the filing of complaints against any co-worker or against the school itself,if any such school employee reasonably believes that a co-worker or the school itself, is conducting an illegal or wrongful act. School practice and policy also prohibits retaliation against an employee who submits any such complaint.”
Financial Statement Notes
Pt XII, Line 2D
“Capital expenditures charged under njdoe gaap but capitalized on the balance sheet under us gaap.”
Pt XII, Line 4B
“Depreciation expense (for the general fund only) charged as expense under us gaap but not charged under njdoe gaap.”
Raw XML AppendixShowing 400 of 540 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/AccountsReceivableGrp/EOYAmt | 0 | 1306477 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BERGEN ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. |
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| IRS990/Desc | 0 | BERGEN ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELECTUAL AND SOCIAL DEVELOPMENT OF ALL OF ITS STUDENTS, UTILIZING THE COMBINED EFFORTS OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. THE CHARTER SCHOOLS MISSION AND VISION ARE IN DIRECT ALLIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THESE NEW KNOWLEDGE TO 21ST CENTURY SKILLS AND DISCOVERIES TO TACKLE THE EVOLVING REAL-WORLD CHALLENGES. THE CHARTER SCHOOL PROVIDED SERVICES TO APPROXIMATELY 1275 STUDENTS IN GRADES K-12 DURING THE FISCAL YEAR ENDED JUNE 30, 2024. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF SCHOOL ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER OF SCHOOL MONIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACADEMIC ENRICHMENT PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ATHLETICS & PE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 29592437 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 441660 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 153559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33227513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 880625 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11042940 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15167163 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1208208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2252990 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF BERGEN ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18982535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23300899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18982535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23300899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2211484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2211484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1321218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3230354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4551572 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION/TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 219874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1048764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1268638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272412 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2293212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 272412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2293212 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2565624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2950299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8625189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11575488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 286429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 700315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 986744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 360514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 600856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230000 |
| IRS990/PrincipalOfficerNm | 0 | MUSTAFA COBAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30066 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28189505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58082 |
| IRS990/PYOtherExpensesAmt | 0 | 8237891 |
| IRS990/PYOtherRevenueAmt | 0 | 594409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4171596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16629086 |
| IRS990/PYTotalExpensesAmt | 0 | 24866977 |
| IRS990/PYTotalRevenueAmt | 0 | 29038573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4318364 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 407392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 904080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1311472 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 378793 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 291077 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28618072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 637390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 304128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 941518 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 378793 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 291077 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15167163 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US FEDERAL TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33227513 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL EXPENDITURES CHARGED UNDER NJDOE GAAP BUT CAPITALIZED ON THE BALANCE SHEET UNDER US GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE (FOR THE GENERAL FUND ONLY) CHARGED AS EXPENSE UNDER US GAAP BUT NOT CHARGED UNDER NJDOE GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044782 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15167163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28909149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33227513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33227513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28996865 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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