Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,117,326
Down $63,546 (-5.4%) from 2013
Net Assets
Up$791,554
Up $40,548 (+5.4%) from 2013
Liabilities
Down$325,772
Down $104,094 (-24%) from 2013
Revenue
$5,317,268
No earlier filing loaded for comparison.
Expenses
Up$5,276,720
Up $180,410 (+3.5%) from 2013
Net Income
$40,548
No earlier filing loaded for comparison.
The forum school (the "school") was organized to educate and train emotionally disturbed and autistic children and young adults, as well as preschool handicapped children.
To offer a therapeutic educational environment for developmentally atypical children who cannot be accommodated in a public school setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $949,072 | $670,432 | ▼ $278,640 |
| Accounts Receivable | $199,126 | $148,935 | ▼ $50,191 |
| Prepaid Expenses and Deferred Charges | $22,158 | $107,682 | ▲ $85,524 |
| Land, Buildings, and Equipment, Net | $0 | $80,066 | ▲ $80,066 |
| Total Assets | $1,180,872 | $1,117,326 | ▼ $63,546 |
| Other Assets Total | $10,516 | $110,211 | ▲ $99,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $425,189 | $325,772 | ▼ $99,417 |
| Deferred Revenue | $4,677 | - | - |
| Total Liabilities | $429,866 | $325,772 | ▼ $104,094 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $652,985 | $619,935 | ▼ $33,050 |
| Unrestricted Net Assets | $98,021 | $171,619 | ▲ $73,598 |
| Total Net Assets Fund Balance | $751,006 | $791,554 | ▲ $40,548 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,872 | $1,117,326 | ▼ $63,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $80,066 | $40,479 | $120,545 |
| Other Assets Org | $110,211 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Edwards | Teacher of the Handicapped | FT | $130,993 | $130,993 |
| Doreen Morris | Teacher of the Handicapped | FT | $123,882 | $123,882 |
| Meryl Segal | Social Worker | FT | $116,970 | $116,970 |
| Angela Amabile | Speech Therapist | FT | $106,596 | $106,596 |
| Francine Reinitz | Speech Therapist | FT | $103,414 | $103,414 |
| Alexander Demarco | Teacher of the Handicapped | FT | $101,369 | $101,369 |
| Brian Detlefsen | Principal | FT | $98,916 | $98,916 |
| Name | Title |
|---|---|
| Dr Steven Krapes | President |
| John Kandravy | Vice President |
| Tracy Autera | Trustee |
| Diane Walker | Secretary |
| Punam Kashyap | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,706,865 |
| Other Expenses | $569,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,128,448 | $336,706 | - | $3,465,154 |
| Other Employee Benefits | $986,599 | $178,454 | - | $1,165,053 |
| Occupancy | $148,536 | - | - | $148,536 |
| Office Expenses | $83,472 | $47,630 | - | $131,102 |
| Pension Plan Contributions | $68,246 | $8,412 | - | $76,658 |
| Fees for Services Accounting | - | $72,863 | - | $72,863 |
| Fees for Services Other | $36,240 | - | - | $36,240 |
| Insurance | $33,615 | - | - | $33,615 |
| Information Technology | $25,463 | - | - | $25,463 |
| Travel | $10,579 | $184 | - | $10,763 |
| Other Expenses | $3,823 | $3,207 | - | $7,030 |
| Depreciation Depletion | $3,818 | - | - | $3,818 |
| Advertising | $100 | - | - | $100 |
| Conferences and Meetings | $18 | - | - | $18 |
| Interest | - | $-572 | - | $-572 |
| Total Functional Expenses | $4,627,014 | $649,706 | $0 | $5,276,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,529,585 |
| Expenses per Audited Statements | $5,279,585 |
| Total Expenses per Form 990 | $5,276,720 |
| Expenses Not Reported on Form 990 | $250,000 |
| Expenses Not Reported on Financial Statements | $-2,865 |
| Other Expense Adjustments | $-2,865 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,027 |
| Fundraising Direct Expenses | $2,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $56,027 | $26,027 | $2,865 | $23,162 |
| Total Events | $56,027 | $26,027 | $2,865 | $23,162 |
“The organization's board of trustees reviews and approves the form 990 before it is filed.”
“The organization's form 990 will be made available through the guidestar website.”
“The organization's documents are available upon request for public viewing.”
“FUNDRAISING -2,865.”
“FUNDRAISING -2,865.”
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 | 425189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A THERAPEUTIC EDUCATIONAL ENVIRONMENT FOR DEVELOPMENTALLY ATYPICAL CHILDREN WHO CANNOT BE ACCOMMODATED IN A PUBLIC SCHOOL SETTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 58541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014445882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 107 WYCKOFF AVE WALDWICK NJ |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WALDWICK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07463 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 949072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 569855 |
| IRS990/CYOtherRevenueAmt | 0 | 23162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5205331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4706865 |
| IRS990/CYTotalExpensesAmt | 0 | 5276720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5317268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3818 |
| IRS990/Desc | 0 | TO OFFER A THERAPEUTIC EDUCATIONAL ENVIRONMENT FOR DEVELOPMENTALLY ATYPICAL CHILDREN WHO CANNOT BE ACCOMMODATED IN A PUBLIC SCHOOL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4627014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36240 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/HighestCompensatedEmployeeInd | 5 | 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/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/PersonNm | 0 | DR STEVEN KRAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KANDRAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY AUTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PUNAM KASHYAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN DETLEFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA AMABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERYL SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOREEN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCINE REINITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH EDWARDS |
| 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 | 98916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130993 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5320133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33615 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -572 |
| IRS990/InterestGrp/TotalAmt | 0 | -572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120545 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER A THERAPEUTIC EDUCATIONAL ENVIRONMENT FOR DEVELOPMENTALLY ATYPICAL CHILDREN WHO CANNOT BE ACCOMMODATED IN A PUBLIC SCHOOL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791554 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 986599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1165053 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7030 |
| IRS990/OtherOrganizationDsc | 0 | STATE APPROVED PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3128448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3465154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107682 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DETLEFSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5205331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5205331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 568 |
| IRS990/PYOtherExpensesAmt | 0 | 514399 |
| IRS990/PYOtherRevenueAmt | 0 | 26255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5030910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4581911 |
| IRS990/PYTotalExpensesAmt | 0 | 5096310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5125872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5205331 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 250000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 250000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 250000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2865 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5279585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120545 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2865 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 250000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2865 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5320133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING -2,865. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING -2,865. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80066 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5276720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5317268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5570133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5529585 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTACTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2865 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE FORUM SCHOOL FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 226078781 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EQUIPPING, MAINTAINING, & SUPPORTING THE FORUM SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(3) TYPE II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 107 WYCKOFF AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WALDWICK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 07463 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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