Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,151,968
No earlier filing loaded for comparison.
Net Assets
$1,480,403
No earlier filing loaded for comparison.
Liabilities
$5,671,565
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,511,133
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The calais school and its staff are committed to providing all students with academic and behavioral skills to reach their fullest potential and become life-long learners and socially competent members of their communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165422 |
| IRS990/AccountsReceivable/BOY | 0 | 822113 |
| IRS990/AccountsReceivable/EOY | 0 | 1072946 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ALL STUDENTS WITH THE ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 HIGHLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHIPPANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 079811364 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 884 |
| IRS990/Advertising/ProgramServices | 0 | 7959 |
| IRS990/Advertising/Total | 0 | 8843 |
| IRS990/AllOtherContributions | 0 | 21780 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71689 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 645200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 716889 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 172 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1553 |
| IRS990/ConferencesMeetings/Total | 0 | 1725 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25154 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28802 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 259215 |
| IRS990/DepreciationDepletion/Total | 0 | 288017 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF MULTIPLE DISABLED STUDENTS BETWEEN THE AGES OF 5 AND 21 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4831520 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13474 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13474 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26948 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 48697 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 48698 |
| IRS990/FeesForServicesLegal/Total | 0 | 97395 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14106 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14106 |
| IRS990/FeesForServicesOther/Total | 0 | 28212 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL KARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID ROSTAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR HARRIET GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERARD BORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD BUXBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERARD GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SKAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID LEITNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH ORLANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD DOHM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANE MANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL VITALETTI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 40751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 48630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 38724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 172806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 143894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 112434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 12 | Assistant Direc./Social Worker |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5400448 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3453 |
| IRS990/Insurance/ProgramServices | 0 | 31081 |
| IRS990/Insurance/Total | 0 | 34534 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25848 |
| IRS990/Interest/ProgramServices | 0 | 232636 |
| IRS990/Interest/Total | 0 | 258484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4202 |
| IRS990/InvestmentIncomePriorYear | 0 | 3756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4202 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2363360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7613073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5525496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5249713 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH THE ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5321571 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5485064 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LEITNER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1591088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1480403 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8566 |
| IRS990/Occupancy/ProgramServices | 0 | 77095 |
| IRS990/Occupancy/Total | 0 | 85661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6654 |
| IRS990/OfficeExpenses/Total | 0 | 66539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79910 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 534781 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 614691 |
| IRS990/OtherExpensePriorYear | 0 | 1277804 |
| IRS990/OtherExpensesCurrentYear | 0 | 1418086 |
| IRS990/OtherExpenses/Description | 0 | OTHER CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL BOOKS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENDITURES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 364154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85573 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27683 |
| IRS990/OtherExpenses/Total | 0 | 404616 |
| IRS990/OtherExpenses/Total | 1 | 85573 |
| IRS990/OtherExpenses/Total | 2 | 30759 |
| IRS990/OtherLiabilities/BOY | 0 | 19664 |
| IRS990/OtherLiabilities/EOY | 0 | 21079 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 261600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2354396 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2615996 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18911 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126560 |
| IRS990/PensionPlanContributions/Total | 0 | 145471 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21249 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICTS |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 811685 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4518376 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1553461 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6071837 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 841468 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 797012 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 843015 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 841468 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1547 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 44456 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168933 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201302 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -110685 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51189 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -70956 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5511133 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | YEARBOOKS, PROM COSTS, AND OTHER EXPENSES THAT ARE CONSIDERED DISTRIBUTIONS OF RETAINED EARNINGS FOR DEPARTMENT OF EDUCATION PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, PART XIII; QUESTION 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 157500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 157500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 539031 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 636163 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1175194 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -11460 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2437 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4803 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21079 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 59496 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -59496 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5400448 |
| IRS990ScheduleD/TotalAdjustments | 0 | 59496 |
| IRS990ScheduleD/TotalExpenses | 0 | 5511133 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5511133 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5249713 |
| IRS990ScheduleD/TotalRevenue | 0 | 5400448 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5400448 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5440177 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5400448 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | STUDENTS ARE PLACED BY NJ PUBLIC SCHOOLS WHICH ARE BY DEFINITION NON DISCRIMINATORY |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 172548 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 143616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 128052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 112176 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.