Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-1910475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$422,744
Down $22,089 (-5.0%) from 2015
Net Assets
Up$126,440
Up $24,718 (+24%) from 2015
Liabilities
Down$296,304
Down $46,807 (-14%) from 2015
Revenue
Up$896,466
Up $131,668 (+17%) from 2015
Expenses
Up$885,881
Up $63,084 (+7.7%) from 2015
Net Income
Up$10,585
Up $68,584 (+118%) from 2015
To provide daycare services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,639 | $263,192 | ▼ $21,447 |
| Accounts Receivable | $83,999 | $87,107 | ▲ $3,108 |
| Pledges and Grants Receivable | $49,950 | $43,000 | ▼ $6,950 |
| Cash and Non-Interest-Bearing Accounts | $25,648 | $29,348 | ▲ $3,700 |
| Savings and Temporary Cash Investments | $597 | $97 | ▼ $500 |
| Total Assets | $444,833 | $422,744 | ▼ $22,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $218,952 | $210,238 | ▼ $8,714 |
| Other Liabilities | $84,688 | $46,995 | ▼ $37,693 |
| Accounts Payable and Accrued Expenses | $25,476 | $26,576 | ▲ $1,100 |
| Unsecured Notes Loans Payable | $13,995 | $12,495 | ▼ $1,500 |
| Total Liabilities | $343,111 | $296,304 | ▼ $46,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,722 | $126,440 | ▲ $24,718 |
| Total Net Assets Fund Balance | $101,722 | $126,440 | ▲ $24,718 |
| Total Liabilities and Net Assets / Fund Balance | $444,833 | $422,744 | ▼ $22,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $660,193 | - | $660,193 |
| Land | $40,783 | - | $40,783 |
| Buildings | $-437,784 | $437,784 | - |
| Name | Title |
|---|---|
| Joan Dillon | Executive Director |
| Danielle Scott | Officer |
| Jessica Riley | Officer |
| Jonette Hughes | Officer |
| Patrick Scott | Officer |
| Patty Puglia | Officer |
| Suhail Johnson | Officer |
| Susan Carino | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,493 |
| Other Expenses | $149,388 |
| Total Fundraising Expense | $2,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,210 | - | - | $541,210 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,842 | - | $106,842 |
| Payroll Taxes | $55,780 | $11,011 | - | $66,791 |
| All Other Expenses | $14,459 | $30,982 | - | $45,441 |
| Insurance | $32,866 | $1,839 | - | $34,705 |
| Other Employee Benefits | - | $21,650 | - | $21,650 |
| Depreciation Depletion | - | $21,447 | - | $21,447 |
| Interest | - | $12,554 | - | $12,554 |
| Other Expenses | $3,077 | $5,838 | $2,675 | $8,915 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Office Expenses | - | $4,001 | - | $4,001 |
| Conferences and Meetings | $3,129 | - | - | $3,129 |
| Travel | $1,112 | - | - | $1,112 |
| Advertising | $338 | - | - | $338 |
| Total Functional Expenses | $658,213 | $224,993 | $2,675 | $885,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Wages | $26,591 |
| FWT Payable | $7,170 |
| FICA Payable | $3,900 |
| Customer Deposits | $3,839 |
| Various Payroll Payables | $2,759 |
| NJ UC Payable | $2,461 |
| NJ Withholding Payable | $275 |
“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 | 25476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAYCARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 338 |
| IRS990/AllOtherContributionsAmt | 0 | 180594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan Dillon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568813331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 South Main St |
| 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 | 25648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 736493 |
| IRS990/CYTotalExpensesAmt | 0 | 885881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896466 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 75000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 6 | 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 | Joan Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Carino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patty Puglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suhail Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonette Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 896466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34705 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12554 |
| IRS990/InterestGrp/TotalAmt | 0 | 12554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 437784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263192 |
| 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 | 218952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 210238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21650 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66791 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14133 |
| 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 | 43873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 268937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 268937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 185688 |
| IRS990/PYOtherRevenueAmt | 0 | 10961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637109 |
| IRS990/PYTotalExpensesAmt | 0 | 822797 |
| IRS990/PYTotalRevenueAmt | 0 | 764798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10585 |
| 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 | 597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1430298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 600397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 545971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2413705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3844156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 896466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3844156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 896476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 764797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 764612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 920668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3844322 |
| 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 | -437784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 660193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Various Payroll Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FWT Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NJ Withholding Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Salaries and Wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FICA Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NJ UC Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46995 |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 444833 |
| IRS990/TotalAssetsEOYAmt | 0 | 422744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296069 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 885881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126440 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37864 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.