Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-1850477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$719,973
Up $33,334 (+4.9%) from 2013
Net Assets
Up$663,312
Up $23,214 (+3.6%) from 2013
Liabilities
Up$56,661
Up $10,120 (+22%) from 2013
Revenue
$2,262,127
No earlier filing loaded for comparison.
Expenses
Up$2,238,913
Up $79,472 (+3.7%) from 2013
Net Income
$23,214
No earlier filing loaded for comparison.
To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $289,772 | $292,076 | ▲ $2,304 |
| Savings and Temporary Cash Investments | $259,973 | $260,148 | ▲ $175 |
| Cash and Non-Interest-Bearing Accounts | $114,263 | $144,877 | ▲ $30,614 |
| Prepaid Expenses and Deferred Charges | $13,208 | $10,657 | ▼ $2,551 |
| Land, Buildings, and Equipment, Net | $996 | $0 | ▼ $996 |
| Total Assets | $686,639 | $719,973 | ▲ $33,334 |
| Other Assets Total | $8,427 | $12,215 | ▲ $3,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,015 | $56,661 | ▲ $23,646 |
| Other Liabilities | $13,526 | $0 | ▼ $13,526 |
| Total Liabilities | $46,541 | $56,661 | ▲ $10,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,052 | $374,544 | ▲ $13,492 |
| Temporarily Rstr Net Assets | $279,046 | $288,768 | ▲ $9,722 |
| Total Net Assets Fund Balance | $640,098 | $663,312 | ▲ $23,214 |
| Total Liabilities and Net Assets / Fund Balance | $686,639 | $719,973 | ▲ $33,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $160,586 | $160,586 |
| Equipment | $0 | $45,502 | $45,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alfred Tagliabue | Director | FT | $93,471 | $93,471 |
| Name | Title |
|---|---|
| John Schaffer | President |
| Mark Danzig | Vice President |
| FRAZIER O'NEILL | Trustee |
| James Boyer | Trustee |
| Roseann Boylan | Trustee |
| Sandy Harvey | Trustee |
| Gregory Lake | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,810,009 |
| Other Expenses | $428,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,164,714 | $227,977 | - | $1,392,691 |
| Other Employee Benefits | $353,868 | $63,450 | - | $417,318 |
| Occupancy | $199,415 | - | - | $199,415 |
| Fees for Services Accounting | - | $55,200 | - | $55,200 |
| Office Expenses | $42,028 | $7,356 | - | $49,384 |
| Fees for Services Other | $17,114 | $17,858 | - | $34,972 |
| Insurance | $26,110 | - | - | $26,110 |
| Advertising | - | $17,321 | - | $17,321 |
| Travel | $17,222 | - | - | $17,222 |
| Interest | - | $5,376 | - | $5,376 |
| Fees for Services Legal | - | $3,772 | - | $3,772 |
| Conferences and Meetings | $1,289 | $1,781 | - | $3,070 |
| Depreciation Depletion | $996 | - | - | $996 |
| Other Expenses | - | $712 | - | $712 |
| Information Technology | $279 | - | - | $279 |
| Total Functional Expenses | $1,823,035 | $415,878 | $0 | $2,238,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,240,160 |
| Total Expenses per Audited Statements | $2,240,160 |
| Total Expenses per Form 990 | $2,238,913 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,247 |
| Other Expense Adjustments | $-1,247 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,320 |
| Fundraising Direct Expenses | $1,247 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the board of directors before it is filed.”
“The form 990 will be available to the public through the guidestar website.”
“The school governing documents are available to the public upon request.”
“FUNDRAISING -1,247.”
“FUNDRAISING -1,247.”
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 | 33015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PUBLIC SCHOOLS THAT ARE UNABLE TO CARE FOR CHILDREN THAT ARE CLASSIFIED AS EMOTIONALLY DISTURBED AND NEUROLOGICALLY IMPAIRED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17321 |
| IRS990/AllOtherContributionsAmt | 0 | 8528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013854857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 140 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAWORTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07641 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144877 |
| 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/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374 |
| IRS990/CYOtherExpensesAmt | 0 | 428904 |
| IRS990/CYOtherRevenueAmt | 0 | 6073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2247152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1810009 |
| IRS990/CYTotalExpensesAmt | 0 | 2238913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2262127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 996 |
| IRS990/Desc | 0 | THE SCHOOL EDUCATES STUDENTS THAT ARE MULTIPLE DISABLED WITH COGNITIVE, EMOTIONAL, AND BEHAVIORAL DISABILITIES WHO ARE UNABLE TO HAVE THE PROPER CARE PROVIDED BY PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1823035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34972 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DANZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAZIER O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEANN BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED TAGLIABUE |
| 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 | 93471 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2263374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/InterestGrp/TotalAmt | 0 | 5376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206088 |
| 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 SERVE PUBLIC SCHOOLS THAT ARE UNABLE TO CARE FOR CHILDREN THAT ARE CLASSIFIED AS EMOTIONALLY DISTURBED AND NEUROLOGICALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 663312 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417318 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | STATE APPROVED PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1164714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1392691 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10657 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED C TAGLIABUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2247152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/PYOtherExpensesAmt | 0 | 382021 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2112816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1777420 |
| IRS990/PYTotalExpensesAmt | 0 | 2159441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2161093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2247152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260148 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2240160 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160586 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1247 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1247 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2263374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING -1,247. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING -1,247. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2238913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2262127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2263374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2240160 |
| 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 | 0 |
| 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 NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 279046 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 288768 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 686639 |
| IRS990/TotalAssetsEOYAmt | 0 | 719973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8528 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 415878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1823035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2238913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 663312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1823035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2247152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93471 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2262127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 719973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17222 |
| IRS990/TravelGrp/TotalAmt | 0 | 17222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 361052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 374544 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 140 PARK STREET |
| IRS990/USAddress/City | 0 | HAWORTH |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED TAGLIABUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013854857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BERGEN CENTER FOR CHILD DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERG |
| ReturnHeader/Filer/EIN | 0 | 221850477 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013854857 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 140 PARK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HAWORTH |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221624206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MALESARDI QUACKENBUSH SWIFT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 155 NORTH DEAN STREET - SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015674100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN POLAZZI |
| ReturnHeader/ReturnTs | 0 | 2014-12-19T10:33:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.