Civic Intelligence

Montgomery Academy a New Jersey Non Profit Corporation

990 • Fiscal year 2014 • EIN 22-1913112

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization Profilemontgomeryacademyonline.org

View Organization Page

188 Mount Airy Road07920

(908) 766-0362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,042

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,571,587

Down $224,397 (-12%) from 2013

Net Assets

Up

$825,277

Up $3,467 (+0.4%) from 2013

Liabilities

Down

$746,310

Down $227,864 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

$5,776,927

No earlier filing loaded for comparison.

Expenses

Down

$5,773,460

Down $40,453 (-0.7%) from 2013

Net Income

$3,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,330,646Liabilities 2010: $423,340Net Assets 2010: $907,3062010Assets 2011: $1,211,199Liabilities 2011: $361,787Net Assets 2011: $849,4122011Assets 2012: $1,725,097Liabilities 2012: $971,799Net Assets 2012: $753,2982012Assets 2013: $1,795,984Liabilities 2013: $974,174Net Assets 2013: $821,8102013Assets 2014: $1,571,587Liabilities 2014: $746,310Net Assets 2014: $825,2772014Assets 2015: $1,576,716Liabilities 2015: $684,887Net Assets 2015: $891,8292015Assets 2016: $1,589,911Liabilities 2016: $639,100Net Assets 2016: $950,8112016Assets 2017: $1,719,120Liabilities 2017: $684,670Net Assets 2017: $1,034,4502017Assets 2018: $1,731,400Liabilities 2018: $680,240Net Assets 2018: $1,051,1602018Assets 2019: $1,622,314Liabilities 2019: $622,964Net Assets 2019: $999,3502019Assets 2020: $1,772,140Liabilities 2020: $805,113Net Assets 2020: $967,0272020Assets 2021: $1,206,084Liabilities 2021: $401,241Net Assets 2021: $804,8432021Assets 2022: $2,119,833Liabilities 2022: $1,251,738Net Assets 2022: $868,0952022Assets 2023: $9,641,077Liabilities 2023: $8,710,038Net Assets 2023: $931,0392023Assets 2024: $8,274,716Liabilities 2024: $7,366,566Net Assets 2024: $908,1502024Assets 2025: $7,128,319Liabilities 2025: $6,145,038Net Assets 2025: $983,2812025

Highlighted filing

2014

Assets$1,571,587
Liabilities$746,310
Net Assets$825,277
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,938,2712010Expenses 2011: $4,842,3842011Revenue 2012: $4,780,894Expenses 2012: $4,799,804Net Income 2012: -$18,9102012Expenses 2013: $5,813,9132013Revenue 2014: $5,776,927Expenses 2014: $5,773,460Net Income 2014: $3,4672014Revenue 2015: $6,308,746Expenses 2015: $6,242,194Net Income 2015: $66,5522015Revenue 2016: $6,727,125Expenses 2016: $6,668,143Net Income 2016: $58,9822016Revenue 2017: $7,061,918Expenses 2017: $6,978,279Net Income 2017: $83,6392017Revenue 2018: $7,115,192Expenses 2018: $7,098,482Net Income 2018: $16,7102018Revenue 2019: $6,763,070Expenses 2019: $6,814,880Net Income 2019: -$51,8102019Revenue 2020: $6,598,709Expenses 2020: $6,631,032Net Income 2020: -$32,3232020Revenue 2021: $6,256,375Expenses 2021: $6,418,559Net Income 2021: -$162,1842021Revenue 2022: $6,020,569Expenses 2022: $5,957,317Net Income 2022: $63,2522022Revenue 2023: $6,564,916Expenses 2023: $6,501,972Net Income 2023: $62,9442023Revenue 2024: $7,412,689Expenses 2024: $7,435,578Net Income 2024: -$22,8892024Revenue 2025: $6,921,462Expenses 2025: $6,846,331Net Income 2025: $75,1312025

Highlighted filing

2014

Revenue$5,776,927
Expenses$5,773,460
Net Income$3,467
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$5,776,927
Mission and Program Overview

Mission

K-12 school serving students

K-12 school serving students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,747$751,280▲ $185,533
Savings and Temporary Cash Investments$1,077,496$702,598▼ $374,898
Land, Buildings, and Equipment, Net$101,822$69,286▼ $32,536
Prepaid Expenses and Deferred Charges$8,419$5,923▼ $2,496
Total Assets$1,795,984$1,571,587▼ $224,397
Other Assets Total$42,500$42,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$972,567$746,310▼ $226,257
Mortgage Notes Payable Secured by Investment Property$1,607--
Total Liabilities$974,174$746,310▼ $227,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$817,089$818,470▲ $1,381
Unrestricted Net Assets$4,721$6,807▲ $2,086
Total Net Assets Fund Balance$821,810$825,277▲ $3,467
Total Liabilities and Net Assets / Fund Balance$1,795,984$1,571,587▼ $224,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,915$411,719$472,634
Leasehold Improvements$8,371$228,869$237,240
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GebbiaExecutive DirectorFT$140,411$14,631$155,042
Anthony Gebbia--$140,411$14,631$155,042
Cheryl LentiniSupv of Curriculum & InstFT$118,670$18,488$137,158

Board Members and Trustees

NameTitle
Thomas CostabilePresident
Anneliese SepaniakVice President
Alice TurinasTrustee
J Anthony MangerTrustee
Marietta BennettTrustee
Mike TracyTrustee
Paul SavasTrustee
William KnoxTrustee
Ross MillerSecretary
Anthony LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,492
Program Service Revenue
$5,764,052
Investment Income
$383
Other Revenue
$0
All Other Contributions
$10,206
Change in Net Assets
$3,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,744,556
Revenue Not Reported on Financial Statements
$32,371
Other Revenue Adjustments
$32,371
Total Revenue per Audited Statements
$5,744,556
Total Revenue per Form 990
$5,776,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,184,106
Other Expenses$1,589,354
Total Fundraising Expense$3,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,976,397$160,326$0$3,136,723
Occupancy$749,841$0$0$749,841
Other Employee Benefits$455,327$24,388$0$479,715
Payroll Taxes$282,665$15,920$0$298,585
Current Officers, Directors, Trustees, and Key Employees$133,375$14,819$0$148,194
Pension Plan Contributions$114,439$6,450$0$120,889
All Other Expenses$51,827$35,806$3,010$90,643
Office Expenses$5,709$70,302$0$76,011
Fees for Services Accounting$0$67,098$0$67,098
Other Expenses$53,060$1,099$0$54,159
Insurance$32,724$17,725$0$50,449
Depreciation Depletion$43,089$0$0$43,089
Advertising$0$27,235$0$27,235
Conferences and Meetings$3,000$1,000$0$4,000
Fees for Services Legal$0$1,487$0$1,487
Interest$0$3$0$3
Total Functional Expenses$5,301,008$469,442$3,010$5,773,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,773,460
Expenses per Audited Statements$5,741,089
Total Expenses per Audited Statements$5,741,089
Expenses Not Reported on Financial Statements$32,371
Other Expense Adjustments$32,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-1913112
Phone
9087660362

Signing Officer

Name
Anthony Gebbia
Title
Executive Director
Phone
9087660362
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gebbia
Formed
1970
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
14

Preparer

Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by”

Pt VI, Line 11B

“Management and the finance committee, and then provided to the”

Pt VI, Line 11B

“Board of trustees before filing.”

Pt VI, Line 12C

“Board members make conflict of interest statements which”

Pt VI, Line 12C

“Are reviewed by the board president. The board president's”

Pt VI, Line 12C

“Conflict of interest statement is reviewed by the chair”

Pt VI, Line 12C

“Of the corporate governance committee. The policy is”

Pt VI, Line 12C

“Monitored through regular board meetings and management”

Pt VI, Line 12C

“Consciousness of the policy, and independent audit by a cpa.”

Pt VI, Line 15A

“Comparative salary information is reviewed as part of”

Pt VI, Line 15A

“A substantial discussion carried on by the board of trustees”

Pt VI, Line 15A

“Regarding the determination and approval of executive”

Pt VI, Line 15A

“Director compensation as documented in the board minutes.”

Pt VI, Line 15A

“Salaries for executives and all positions requiring”

Pt VI, Line 15A

“Certification are subject to maximum limits set by the”

Pt VI, Line 15A

“NJ DEPT OF EDUCATION.”

Pt VI, Line 15B

“SEE LINE 15a EXPLANATION.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24F

“Student transportation 51827. 51827. 0. 0. Fund raising expense 3010. 3010. Bad debts 35806. 35806.”

Financial Statement Notes

Pt XI Line 4B

“Lunch program sales netted with expense on audited financial statement (32,371).”

Pt XII Line 4B

“Lunch program sales netted with expense on audited financial statement (32,371).”

Pt X Line 2

“Management has evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustments to the financial statements. Consequently, no accrual for interest and penalties was deemed necessary for the fiscal year ended june 30, 2014. Generally, the school is no longer subject”

Pt X Line 2

“To income tax examinations by the u.s. Federal, state or local tax authorities before 2011.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LandBldgEquipAccumDeprecAmt0640588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069286
IRS990/LandBldgEquipCostOrOtherBssAmt0709874
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 SCHOOL SERVING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01607
IRS990/NetAssetsOrFundBalancesBOYAmt0821810
IRS990/NetAssetsOrFundBalancesEOYAmt0825277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0749841
IRS990/OccupancyGrp/TotalAmt0749841
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070302
IRS990/OfficeExpensesGrp/ProgramServicesAmt05709
IRS990/OfficeExpensesGrp/TotalAmt076011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042500
IRS990/OtherAssetsTotalGrp/EOYAmt042500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479715
IRS990/OtherExpensesGrp/Desc0PROF & TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER OBJECTS & MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31099
IRS990/OtherExpensesGrp/ProgramServicesAmt0137369
IRS990/OtherExpensesGrp/ProgramServicesAmt1101215
IRS990/OtherExpensesGrp/ProgramServicesAmt2160971
IRS990/OtherExpensesGrp/ProgramServicesAmt353060
IRS990/OtherExpensesGrp/TotalAmt0163153
IRS990/OtherExpensesGrp/TotalAmt1101215
IRS990/OtherExpensesGrp/TotalAmt2160971
IRS990/OtherExpensesGrp/TotalAmt354159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02976397
IRS990/OtherSalariesAndWagesGrp/TotalAmt03136723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282665
IRS990/PayrollTaxesGrp/TotalAmt0298585
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114439
IRS990/PensionPlanContributionsGrp/TotalAmt0120889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05923
IRS990/PrincipalOfficerNm0ANTHONY GEBBIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05731681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01546
IRS990/PYOtherExpensesAmt01554760
IRS990/PYProgramServiceRevenueAmt05855769
IRS990/PYRevenuesLessExpensesAmt068512
IRS990/PYSalariesCompEmpBnftPaidAmt04259153
IRS990/PYTotalExpensesAmt05813913
IRS990/PYTotalRevenueAmt05882425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt02286
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05731681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032371
IRS990ScheduleD/ExpensesSubtotalAmt05741089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237240
IRS990ScheduleD/OtherExpensesNotIncludedAmt032371
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032371
IRS990ScheduleD/RevenueSubtotalAmt05744556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUNCH PROGRAM SALES NETTED WITH EXPENSE ON AUDITED FINANCIAL STATEMENT (32,371).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LUNCH PROGRAM SALES NETTED WITH EXPENSE ON AUDITED FINANCIAL STATEMENT (32,371).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE FISCAL YEAR ENDED JUNE 30, 2014. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069286
IRS990ScheduleD/TotalExpensesPerForm990Amt05773460
IRS990ScheduleD/TotalRevenuePerForm990Amt05776927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05744556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05741089
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED THROUGH GENERAL MAILING OF BROCHURES, WEBSITE, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY GEBBIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155042
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE FINANCE COMMITTEE, AND THEN PROVIDED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES BEFORE FILING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,587
Liabilities
$746,310
Net assets
$825,277
Revenue
$5,776,927
Expenses
$5,773,460
Net income
$3,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$6.92$6.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.27$7.37$0.91$7.41$7.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.64$8.71$0.93$6.56$6.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.25$0.87$6.02$5.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.80$6.26$6.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.81$0.97$6.60$6.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$6.76$6.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.05$7.12$7.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.68$1.03$7.06$6.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$6.73$6.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.89$6.31$6.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.83$5.78$5.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.97$0.82$5.81
2012Summary only. Only limited summary data is available for this year.$1.73$0.97$0.75$4.78$4.80$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$4.94