Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-1913112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,211,199
Down $119,447 (-9.0%) from 2010
Net Assets
Down$849,412
Down $57,894 (-6.4%) from 2010
Liabilities
Down$361,787
Down $61,553 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,842,384
Down $95,887 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
K-12 school serving students
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 | 402723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 327450 |
| IRS990/AccountsReceivable/BOY | 0 | 422673 |
| IRS990/AccountsReceivable/EOY | 0 | 522242 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF SPECIAL NEEDS STUDENTS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 188 MOUNT AIRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASKING RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07920 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22466 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 22466 |
| IRS990/AllOtherContributions | 0 | 1062 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2439 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6918 |
| IRS990/AllOtherExpenses/Total | 0 | 9357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 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 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 144000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 274 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 274 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46477 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39759 |
| IRS990/DepreciationDepletion/Total | 0 | 39759 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 84 STUDENTS OVER A 200 DAY SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4315912 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52375 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14189 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 14189 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J ANTHONY MANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS COSTABILE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE TURINAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIETTA BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILIP DEFINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHAWN LAURENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL SAVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERYL LENTINI |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 183840 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112176 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SUPV OF CURRICULUM & INST |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4784490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11872 |
| IRS990/Insurance/ProgramServices | 0 | 30852 |
| IRS990/Insurance/Total | 0 | 42724 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1995 |
| IRS990/Interest/Total | 0 | 1995 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1806 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1806 |
| IRS990/InvestmentIncomePriorYear | 0 | 5047 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1806 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 469744 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 570517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 100773 |
| 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 | EDUCATION OF SPECIAL NEEDS STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20617 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 34337 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD LARKIN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 907306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 849412 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 605897 |
| IRS990/Occupancy/Total | 0 | 605897 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7847 |
| IRS990/OfficeExpenses/Total | 0 | 77909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50173 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 529362 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 579535 |
| IRS990/OtherExpensePriorYear | 0 | 1280288 |
| IRS990/OtherExpensesCurrentYear | 0 | 1224502 |
| IRS990/OtherExpenses/Description | 0 | PROF & TECHNICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | GENERAL SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 4 | OTHER OBJECTS & MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98707 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13957 |
| IRS990/OtherExpenses/ProgramServices | 4 | 86219 |
| IRS990/OtherExpenses/Total | 0 | 91937 |
| IRS990/OtherExpenses/Total | 1 | 66737 |
| IRS990/OtherExpenses/Total | 2 | 98707 |
| IRS990/OtherExpenses/Total | 3 | 13957 |
| IRS990/OtherExpenses/Total | 4 | 86219 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 238639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2401096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2639735 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 217006 |
| IRS990/PayrollTaxes/Total | 0 | 238612 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53968 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4781622 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4922663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4760294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -57894 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4781622 |
| IRS990/RevenuesLessExpensesCY | 0 | -57894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35916 |
| IRS990/SalariesEtcCurrentYear | 0 | 3617882 |
| IRS990/SalariesEtcPriorYear | 0 | 3657983 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 750470 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 479216 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72784 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 272719 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 345503 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -57894 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -57894 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 21328 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4821056 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LUNCH PROGRAM SALES NETTED WITH EXPENSE ON AUDITED FINANCIAL STATEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LUNCH PROGRAM SALES NETTED WITH EXPENSE ON AUDITED FINANCIAL STATEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 4b |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27989 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 197025 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 225014 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 21328 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 21328 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 21328 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4763162 |
| IRS990ScheduleD/TotalExpenses | 0 | 4842384 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4842384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100773 |
| IRS990ScheduleD/TotalRevenue | 0 | 4784490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4784490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4821056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4763162 |
| 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/Form990ScheduleEPartII/Explanation | 0 | POLICY IS PUBLISHED THROUGH GENERAL MAILING OF BROCHURES, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 152500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RONALD LARKIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 299 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 31340 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 184139 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT AND THE FINANCE COMMITTEE, AND THEN PROVIDED TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS MAKE CONFLICT OF INTEREST STATEMENTS WHICH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ARE REVIEWED BY THE BOARD PRESIDENT. THE BOARD PRESIDENT'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE CHAIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OF THE CORPORATE GOVERNANCE COMMITTEE. THE POLICY IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MONITORED THROUGH REGULAR BOARD MEETINGS AND MANAGEMENT |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.