Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-1910475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$456,654
Up $43,803 (+11%) from 2013
Net Assets
Up$160,215
Up $42,017 (+36%) from 2013
Liabilities
Up$296,439
Up $1,786 (+0.6%) from 2013
Revenue
Down$786,855
Down $7,967 (-1.0%) from 2013
Expenses
Down$743,342
Down $55,405 (-6.9%) from 2013
Net Income
Up$43,513
Up $47,438 (+1209%) from 2013
To provide daycare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $327,533 | $306,086 | ▼ $21,447 |
| Accounts Receivable | $65,708 | $121,590 | ▲ $55,882 |
| Savings and Temporary Cash Investments | $13,392 | $28,713 | ▲ $15,321 |
| Pledges and Grants Receivable | $5,953 | - | - |
| Cash and Non-Interest-Bearing Accounts | $265 | $265 | → $0 |
| Total Assets | $412,851 | $456,654 | ▲ $43,803 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $234,777 | $240,989 | ▲ $6,212 |
| Other Liabilities | $40,342 | $40,342 | → $0 |
| Accounts Payable and Accrued Expenses | $19,534 | $15,108 | ▼ $4,426 |
| Total Liabilities | $294,653 | $296,439 | ▲ $1,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,166 | $147,183 | ▲ $42,017 |
| Temporarily Rstr Net Assets | $13,032 | $13,032 | → $0 |
| Total Net Assets Fund Balance | $118,198 | $160,215 | ▲ $42,017 |
| Total Liabilities and Net Assets / Fund Balance | $412,851 | $456,654 | ▲ $43,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $660,193 | - | $660,193 |
| Land | $40,783 | - | $40,783 |
| Buildings | $-394,890 | $394,890 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Dillon | Executive Director | FT | $61,791 | $61,791 |
| Name | Title |
|---|---|
| Danielle Scott | Officer |
| Jessica Riley | Officer |
| Marianne Nazarewycz | Officer |
| Patrick Scott | Officer |
| Sharon Bell | Officer |
| Sue Carino | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,301 |
| Other Expenses | $180,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $459,961 | - | - | $459,961 |
| All Other Expenses | $109,430 | - | - | $109,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,791 | - | $61,791 |
| Payroll Taxes | $41,549 | - | - | $41,549 |
| Depreciation Depletion | $21,447 | - | - | $21,447 |
| Interest | $13,537 | - | - | $13,537 |
| Other Expenses | $8,914 | - | - | $8,914 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Travel | $2,293 | - | - | $2,293 |
| Office Expenses | - | $1,571 | - | $1,571 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $673,680 | $69,662 | $0 | $743,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,904 |
| Total Expenses per Audited Statements | $741,904 |
| Total Expenses per Form 990 | $741,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $40,342 |
“There is a family relationship between two officers.”
“Form 990 was presented to officers for review before signed and mailed.”
“Annually a conflict of interest survey is distributed to all staff, volunteers and board members to complete. A copy is maintained for the records.”
“Others can request to view the governing documents, conflicts of interest policy and financial statements.”
“Net Assets were released from restriction.”
“Liability insurance 11234cleaning/maintenance 8562utilities 15239equipment lease 5775uniforms 787miscellaneous 3720contributions 2960licenses/permits 1358dues/publications 284directors insurance 1639student insurance 2154telephone 8346food 33127bank fees 349bad debt 16995 total 112529”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 167810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN DILLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568813331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 POMONA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glassboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180041 |
| IRS990/CYOtherRevenueAmt | 0 | 10300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563301 |
| IRS990/CYTotalExpensesAmt | 0 | 743342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786855 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21447 |
| IRS990/Desc | 0 | TO PROVIDE DAY CARE AND EARLY EDUCATION FOR PRESCHOOL CHILDREN AND TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHLDREN OF LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 673680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | 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/PersonNm | 0 | JOAN DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE NAZAREWYCZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE CARINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61791 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11948 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 786855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13537 |
| IRS990/InterestGrp/TotalAmt | 0 | 13537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700976 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DAYCARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKMENS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10300 |
| IRS990/OtherRevenueTotalAmt | 0 | 10300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1496 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WFNJ TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE SAC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE BAK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOUCHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 236483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 236483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169461 |
| IRS990/PYOtherRevenueAmt | 0 | 14256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629286 |
| IRS990/PYTotalExpensesAmt | 0 | 798747 |
| IRS990/PYTotalRevenueAmt | 0 | 802107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 421060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1848537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 596797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 316129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2163715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3591956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 421060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 764607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4013016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 764612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 497769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 920668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 880340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 949924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4013313 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -394890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741904 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 660193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 786855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 741904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40342 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 786855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 786855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 741904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A FAMILY RELATIONSHIP BETWEEN TWO OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PRESENTED TO OFFICERS FOR REVIEW BEFORE SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY A CONFLICT OF INTEREST SURVEY IS DISTRIBUTED TO ALL STAFF, VOLUNTEERS AND BOARD MEMBERS TO COMPLETE. A COPY IS MAINTAINED FOR THE RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHERS CAN REQUEST TO VIEW THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Net Assets were released from restriction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIABILITY INSURANCE 11234CLEANING/MAINTENANCE 8562UTILITIES 15239EQUIPMENT LEASE 5775UNIFORMS 787MISCELLANEOUS 3720CONTRIBUTIONS 2960LICENSES/PERMITS 1358DUES/PUBLICATIONS 284DIRECTORS INSURANCE 1639STUDENT INSURANCE 2154TELEPHONE 8346FOOD 33127BANK FEES 349BAD DEBT 16995 TOTAL 112529 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13032 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13032 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 412851 |
| IRS990/TotalAssetsEOYAmt | 0 | 456654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179758 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 673680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37021 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 37021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 673680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786855 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 412851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/TravelGrp/TotalAmt | 0 | 2293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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