Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-1937142 • 501(c)3 • Ridgewood, NJ
Profile
The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities. The school is located in bergen county, new jersey, and serves the public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,235,677
Up $807,465 (+57%) from 2024
Liabilities
Up$1,603,182
Up $709,689 (+79%) from 2024
Net Assets
Up$632,495
Up $97,776 (+18%) from 2024
Revenue
Up$4,230,499
Up $366,777 (+9.5%) from 2024
Expenses
Up$4,132,723
Up $280,717 (+7.3%) from 2024
Net Income
Up$97,776
Up $86,060 (+735%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities. The school is located in bergen county, new jersey, and serves the public school districts in surrounding areas that are unable to provide the specialized care necessary to educate these children.
The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $566,131 | $726,191 | ▲ $160,060 |
| Accounts Receivable | $421,760 | $457,199 | ▲ $35,439 |
| Savings and Temporary Cash Investments | $232,881 | $275,717 | ▲ $42,836 |
| Prepaid Expenses and Deferred Charges | $90,243 | $36,963 | ▼ $53,280 |
| Land, Buildings, and Equipment, Net | $19,810 | $22,498 | ▲ $2,688 |
| Total Assets | $1,428,212 | $2,235,677 | ▲ $807,465 |
| Other Assets Total | $97,387 | $717,109 | ▲ $619,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $802,554 | $886,490 | ▲ $83,936 |
| Other Liabilities | $90,939 | $716,692 | ▲ $625,753 |
| Total Liabilities | $893,493 | $1,603,182 | ▲ $709,689 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $508,396 | $606,620 | ▲ $98,224 |
| Net Assets Without Donor Restrictions | $26,323 | $25,875 | ▼ $448 |
| Total Net Assets Fund Balance | $534,719 | $632,495 | ▲ $97,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,428,212 | $2,235,677 | ▲ $807,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $257,863 | $257,863 |
| Equipment | $17,220 | $82,066 | $99,286 |
| Leasehold Improvements | $5,278 | $36,697 | $41,975 |
| Other Assets Org | $710,942 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Kuwent | Administrative Director | FT | $188,155 | $47,038 | $235,193 |
| Elizabeth Bonino | Learning Disabilities Teac | FT | $150,198 | $55,993 | $206,191 |
| Daniel Fernandez | Teacher of the Handicapped | FT | $113,135 | $32,757 | $145,892 |
| Name | Title |
|---|---|
| Thomas Clark | President |
| Ann Coakley | Member |
| Geraldine Beatty | Member |
| Lydia Greco | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,317,583 |
| Other Expenses | $815,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,503,552 | $404,644 | - | $1,908,196 |
| Other Employee Benefits | $594,403 | $105,802 | - | $700,205 |
| Pension Plan Contributions | $409,107 | $111,920 | - | $521,027 |
| Office Expenses | $221,029 | $31,286 | - | $252,315 |
| Occupancy | $238,780 | $750 | - | $239,530 |
| Current Officers, Directors, Trustees, and Key Employees | $150,524 | $37,631 | - | $188,155 |
| Information Technology | $86,159 | - | - | $86,159 |
| Insurance | $62,969 | $8,659 | - | $71,628 |
| Fees for Services Other | $37,406 | $19,378 | - | $56,784 |
| Fees for Services Accounting | - | $55,688 | - | $55,688 |
| Other Expenses | $19,477 | $945 | - | $20,422 |
| Travel | $8,115 | $3,800 | - | $11,915 |
| Fees for Services Legal | - | $9,442 | - | $9,442 |
| Depreciation Depletion | $4,978 | - | - | $4,978 |
| Advertising | - | $3,784 | - | $3,784 |
| Conferences and Meetings | $2,495 | - | - | $2,495 |
| Total Functional Expenses | $3,338,994 | $793,729 | $0 | $4,132,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,132,723 |
| Expenses per Audited Statements | $4,126,204 |
| Total Expenses per Audited Statements | $4,126,204 |
| Expenses Not Reported on Financial Statements | $6,519 |
| Other Expense Adjustments | $6,519 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $716,692 |
“The organization's board of trustees reviews and approves the form 990 before it is filed.”
“Relationships to the organization are reviewed annually at a minimum.”
“The organization makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.”
“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”
“INVESTMENT INCOME 6,519.”
“INVESTMENT INCOME 6,519.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 802554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 886490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOLMSTEAD SCHOOL IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES WHO HAVE BEEN CLASSIFIED WITH BEHAVIORAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3784 |
| IRS990/AllOtherContributionsAmt | 0 | 4384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014471696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 HOPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6519 |
| IRS990/CYOtherExpensesAmt | 0 | 815140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4219596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3317583 |
| IRS990/CYTotalExpensesAmt | 0 | 4132723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4230499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4978 |
| IRS990/Desc | 0 | THE HOLMSTEAD SCHOOL IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES WHO HAVE BEEN CLASSIFIED WITH BEHAVIORAL DISABILITIES. THE SCHOOL IS LOCATED IN BERGEN COUNTY, NEW JERSEY, AND SERVES THE PUBLIC SCHOOL DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE HOLMSTEAD SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 508396 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3338994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 47038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 55993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALDINE BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN KUWENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BONINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113135 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEARNING DISABILITIES TEAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4230499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399124 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOLMSTEAD SCHOOL IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES WHO HAVE BEEN CLASSIFIED WITH BEHAVIORAL DISABILITIES. THE SCHOOL IS LOCATED IN BERGEN COUNTY, NEW JERSEY, AND SERVES THE PUBLIC SCHOOL DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 717109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 594403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 700205 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 716692 |
| IRS990/OtherOrganizationDsc | 0 | STATE APPROVED PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1503552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1908196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 409107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 521027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36963 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4219596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4219596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5832 |
| IRS990/PYOtherExpensesAmt | 0 | 740080 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3852752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3111926 |
| IRS990/PYTotalExpensesAmt | 0 | 3852006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3863722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4219596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275717 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6519 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4126204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 710942 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EXCHANGE STUDENT ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSETS, NET - OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 716692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6519 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6519 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4223980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT INCOME 6,519. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT INCOME 6,519. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22498 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 717109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4132723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 716692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4230499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4223980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4126204 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONNEL CONTRACTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 43967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 36085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN KUWENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ELIZABETH BONINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | LEARNING DISABILITIES TEAC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 206191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATIONSHIPS TO THE ORGANIZATION ARE REVIEWED ANNUALLY AT A MINIMUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1428212 |
| IRS990/TotalAssetsEOYAmt | 0 | 2235677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1428212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2235677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4384 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 793729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3338994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4132723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 893493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1603182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 893493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1603182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632495 |
| IRS990/TotalOtherCompensationAmt | 0 | 135788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3338994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4219596 |
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