Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-1500529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$25,483,508
Up $7,205,758 (+39%) from 2019
Net Assets
Down$7,994,570
Down $49,569 (-0.6%) from 2019
Liabilities
Up$17,488,938
Up $7,255,327 (+71%) from 2019
Revenue
Up$29,813,253
Up $3,415,265 (+13%) from 2019
Expenses
Up$29,360,704
Up $3,258,312 (+12%) from 2019
Net Income
Up$452,549
Up $156,953 (+53%) from 2019
To provide the highest quality educational and therapeutic programs for children with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society. To recognize and value students' unique abilities, learning styles and differences. To serve as a leader in promoting innovative educational programs. To accomplish our mission, tci places a high value on excellence, communication, empowerment, mutual respect, trust, personal growth, and development.
Spectrum360's mission is to provide the highest quality educational and therapeutic programs for individuals with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society; recognize and value the individuals' unique abilities, learning styles and differences; and serve as a leader in promoting innovative educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,616,962 | $13,893,779 | ▲ $1,276,817 |
| Cash and Non-Interest-Bearing Accounts | $1,741,131 | $6,496,675 | ▲ $4,755,544 |
| Accounts Receivable | $2,410,989 | $2,882,436 | ▲ $471,447 |
| Savings and Temporary Cash Investments | $678,471 | $1,087,743 | ▲ $409,272 |
| Prepaid Expenses and Deferred Charges | $299,213 | $560,054 | ▲ $260,841 |
| Investments in Publicly Traded Securities | $223,164 | $240,498 | ▲ $17,334 |
| Pledges and Grants Receivable | $135,481 | $133,021 | ▼ $2,460 |
| Total Assets | $18,277,750 | $25,483,508 | ▲ $7,205,758 |
| Other Assets Total | $172,339 | $189,302 | ▲ $16,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,577,126 | $11,389,635 | ▲ $4,812,509 |
| Other Liabilities | $27,500 | $4,134,344 | ▲ $4,106,844 |
| Accounts Payable and Accrued Expenses | $3,563,053 | $1,949,466 | ▼ $1,613,587 |
| Deferred Revenue | $65,932 | $15,493 | ▼ $50,439 |
| Total Liabilities | $10,233,611 | $17,488,938 | ▲ $7,255,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,581,204 | $7,565,966 | ▼ $15,238 |
| Net Assets With Donor Restrictions | $462,935 | $428,604 | ▼ $34,331 |
| Total Net Assets Fund Balance | $8,044,139 | $7,994,570 | ▼ $49,569 |
| Total Liabilities and Net Assets / Fund Balance | $18,277,750 | $25,483,508 | ▲ $7,205,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,901,466 | $9,356,842 | $20,258,308 |
| Land | $2,055,106 | - | $2,055,106 |
| Equipment | $301,984 | $1,176,148 | $1,478,132 |
| Leasehold Improvements | $635,223 | $230,000 | $865,223 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $236,367 | $10,000 | ▼ $1,566 | - | $244,801 |
| 2018 | $204,582 | $26,000 | ▲ $5,785 | - | $236,367 |
| 2017 | $42,500 | $162,951 | ▼ $869 | - | $204,582 |
| 2016 | - | $42,500 | - | - | $42,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Ettinger | Superintendent/CEO/exec Director | FT | $253,093 | $81,990 | $335,083 |
| Gina Catania | Principal Primary School | FT | $145,817 | $84,498 | $230,315 |
| Kelly Cue | Assistant Principal | FT | $121,902 | $72,197 | $194,099 |
| Tara Hayek | Asst Prin/supervisor | FT | $134,241 | $52,904 | $187,145 |
| Danielle M Taylor | Assistant Director | FT | $161,889 | $20,169 | $182,058 |
| Lynn Muir | Principal High School | FT | $145,970 | $30,260 | $176,230 |
| Name | Title |
|---|---|
| Michael J Reimer Esq | Board Member - President |
| Jonah Zimiles | Board Member - Vice President |
| Cochleen Sands | Board Member |
| Dirk Van Der Sterre | Board Member |
| E Belvin Williams | Board Member |
| Jyothish Daniel | Board Member |
| Kenneth M Blumberg Dds | Board Member |
| Marc Reimer | Board Member |
| Vincent M Howell | Board Member |
| Wayne Mandel | Board Member |
| Adam G Lipkin | Board Member - Secretary |
| Kristen Olson | Board Member - Vice Pres |
| Gregg Cuvin | Board Member- Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mary A Krystalla CPA LLC | Accounting | 111 HOWARD BLVD SUITE 101, Mount Arlington, NJ 07856 | $200,950 |
| Inglesino Webster Wyciskala & Taylor | Attorneys | 600 PARSIPPANY ROAD SUITE 204, Parsippany, NJ 07054 | $144,340 |
| Thomas Szekely | Landscaping | 177 EAST CEDAR STREET, Livingston, NJ 07039 | $104,811 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,335,866 |
| Other Expenses | $8,024,838 |
| Total Fundraising Expense | $287,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,221,190 | $890,555 | $171,585 | $15,283,330 |
| Other Employee Benefits | $2,998,227 | $138,131 | $39,993 | $3,176,351 |
| Fees for Services Other | $2,103,980 | $253,570 | $7,476 | $2,365,026 |
| Occupancy | $1,799,416 | $138,385 | $10,161 | $1,947,962 |
| Office Expenses | $1,411,400 | $121,396 | $14,104 | $1,546,900 |
| Payroll Taxes | $1,209,390 | $83,823 | $13,279 | $1,306,492 |
| Pension Plan Contributions | $1,150,238 | $60,565 | $5,197 | $1,216,000 |
| Depreciation Depletion | $891,431 | $32,454 | - | $923,885 |
| Interest | $419,540 | $17,665 | - | $437,205 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,693 | - | $353,693 |
| Fees for Services Accounting | - | $257,523 | - | $257,523 |
| Travel | $193,169 | $814 | - | $193,983 |
| Conferences and Meetings | $133,313 | $8,418 | - | $141,731 |
| Fees for Services Legal | - | $37,858 | - | $37,858 |
| Advertising | $2,245 | $34,319 | $192 | $36,756 |
| Insurance | $4,733 | $14,167 | - | $18,900 |
| Information Technology | $5,206 | $8,180 | - | $13,386 |
| Other Expenses | $6,963 | $20,157 | $1,060 | $8,023 |
| All Other Expenses | $5,575 | $211 | - | $5,786 |
| Fees for Service Investment Mgmnt Fees | - | $2,461 | - | $2,461 |
| Total Functional Expenses | $26,580,601 | $2,492,686 | $287,417 | $29,360,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,938,456 |
| Total Expenses per Form 990 | $29,360,704 |
| Expenses per Audited Statements | $29,358,243 |
| Expenses Not Reported on Form 990 | $580,213 |
| Expenses Not Reported on Financial Statements | $2,461 |
| Other Expense Adjustments | $2,461 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $416,681 |
| Fundraising Direct Expenses | $86,331 |
| Gaming Gross Income | $40,018 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Distinguished Events | $186,020 | $186,020 | $30,767 | $155,253 |
| Golf Outing | $132,955 | $132,955 | $53,096 | $79,859 |
| Total Events | $416,681 | $416,681 | $86,331 | $330,350 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Note Payable | $3,612,962 |
| Interest Rate Swap Liabilities | $493,882 |
| Medicaid Reserve | $27,500 |
“Michael j reimer, board member and marc reimer, board member are father and son, respectively.”
“The draft copy of form 990 sent to the board for review and approval”
“Officers and director must disclose any interest that could give rise to conflict.”
“Executive director's salary is determined by the nj department of education's approved listing of maximum salary for executive director/superintendent position”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Unrealized loss on interest rate swap -493,882.”
“The organization has a finance committee. Additionally, the auditor reviews the financial statements with the board of directors prior to the issuance of the financial statements. The process has not changed from the prior year.”
“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”
“Fundraising expenses which reduced fundrasing revenue on form 990 86,331.”
“Investment expenses which reduced investment income 2,461.”
“Fundraising expenses which reduced fundraising revenue on form 990 86,331. Loss on interest rate swap 493,882.”
“Investment expenses which reduced investment income 2,461.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3563053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1949466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2410989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2882436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECTRUM360'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR INDIVIDUALS WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY; RECOGNIZE AND VALUE THE INDIVIDUALS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES; AND SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 192 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36756 |
| IRS990/AllOtherContributionsAmt | 0 | 768447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM360 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735093050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SUNSET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 070445118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1741131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6496675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 HOWARD BLVD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 PARSIPPANY ROAD SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 177 EAST CEDAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PARSIPPANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIVINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07039 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARY A KRYSTALLA CPA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INGLESINO WEBSTER WYCISKALA & TAYLOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THOMAS SZEKELY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 930836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12808 |
| IRS990/CYOtherExpensesAmt | 0 | 8024838 |
| IRS990/CYOtherRevenueAmt | 0 | 370368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28499241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 452549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21335866 |
| IRS990/CYTotalExpensesAmt | 0 | 29360704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29813253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 891431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 923885 |
| IRS990/Desc | 0 | SPECTRUM 360: LOWER SCHOOL EDUCATION OF DISABLED CHILDREN WHO HAVE BEEN CLASSIFIED AS PRESCHOOL DISABLED,EMOTIONALLY DISTUREBED OR AUTISTIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 462935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428604 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 477 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11320342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 257523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 257523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37858 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2103980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2365026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 81990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 84498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 52904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 72197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J REIMER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONAH ZIMILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG CUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM G LIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH M BLUMBERG DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JYOTHISH DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT M HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COCHLEEN SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIRK VAN DER STERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | E BELVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE ETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINA CATANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE M TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TARA HAYEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY CUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 253093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121902 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER- TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERINTENDENT/CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL PRIMARY SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST PRIN/SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 416681 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 40018 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 159389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29899621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17665 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 419540 |
| IRS990/InterestGrp/TotalAmt | 0 | 437205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 223164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240498 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10762990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12616962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13893779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24656769 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPECTRUM360'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR INDIVIDUALS WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY; RECOGNIZE AND VALUE THE INDIVIDUALS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES; AND SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6577126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11389635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8044139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7994570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 330350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 330350 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 40018 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7581204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7565966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10161 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1799416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1947962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1411400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1546900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -493882 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39993 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2998227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3176351 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4134344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 890555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14221190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15283330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1209390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1306492 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1150238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1216000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 299213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 560054 |
| IRS990/PrincipalOfficerNm | 0 | KEN BERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRAORDINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXTRACURRICULAR FEES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL FOOD PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21497873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4598084 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.