Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Lakeland-Andover School
EIN 22-1969866 • 501(c)3 • Newton, NJ
Profile
Lakeland andover school respects that each student is an individual with unique talents and abilities who can benefit from and enjoy a stimulating educational program designed specifically to meet his or her needs. Therefore, the school strives to provide quality individualized education plans to students in a caring, creative environment, while facilitating the social, emotional, physical, behavioral, and intellectual development of each student.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$1,258,564
Down $123,773 (-9.0%) from 2024
Liabilities
Down$968,896
Down $134,874 (-12%) from 2024
Net Assets
Up$289,668
Up $11,101 (+4.0%) from 2024
Revenue
Up$2,013,145
Up $134,078 (+7.1%) from 2024
Expenses
Up$2,002,044
Up $119,493 (+6.3%) from 2024
Net Income
Up$11,101
Up $14,585 (+419%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,258,564
- Liabilities
- $968,896
- Net assets
- $289,668
- Revenue
- $2,013,145
- Expenses
- $2,002,044
- Net income
- $11,101
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,025,975
Mission and Program Overview
Mission
Lakeland andover school respects that each student is an individual with unique talents and abilities who can benefit from and enjoy a stimulating educational program designed specifically to meet his or her needs. Therefore, the school strives to provide quality individualized education plans to students in a caring, creative environment, while facilitating the social, emotional, physical, behavioral, and intellectual development of each student.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $414,571 | $429,062 | ▲ $14,491 |
| Cash and Non-Interest-Bearing Accounts | $308,896 | $313,615 | ▲ $4,719 |
| Prepaid Expenses and Deferred Charges | $13,577 | $15,990 | ▲ $2,413 |
| Land, Buildings, and Equipment, Net | $15,111 | $15,099 | ▼ $12 |
| Total Assets | $1,382,337 | $1,258,564 | ▼ $123,773 |
| Other Assets Total | $630,182 | $484,798 | ▼ $145,384 |
| Liabilities | |||
| Other Liabilities | $643,114 | $502,480 | ▼ $140,634 |
| Mortgage Notes Payable Secured by Investment Property | $331,985 | $313,179 | ▼ $18,806 |
| Accounts Payable and Accrued Expenses | $128,671 | $153,237 | ▲ $24,566 |
| Total Liabilities | $1,103,770 | $968,896 | ▼ $134,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,567 | $289,668 | ▲ $11,101 |
| Total Net Assets Fund Balance | $278,567 | $289,668 | ▲ $11,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,382,337 | $1,258,564 | ▼ $123,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,099 | $102,113 | $117,212 |
| Leasehold Improvements | $0 | $12,440 | $12,440 |
| Other Assets Org | $484,798 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Defoe | Principal | FT | $192,000 | $21,856 | $213,856 |
| Sandra Defoe | Director of Admissions, Nurse | FT | $121,320 | $14,686 | $136,006 |
| Regina Buccino | Teacher | FT | $103,409 | $12,400 | $115,809 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Treacy | President |
| Christa Graback-wallo | Trustee |
| Jim Storms | Trustee |
| Joe Gallini | Trustee |
| Kevin Ebner | Trustee |
| Mark Garcia | Trustee |
| Todd Bortel | Trustee |
| Earle Wallo | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parvan Transport LLC | - | 15 GREEN FARM ROAD, Andover, NJ 07821 | $128,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $103,379
- Program Service Revenue
- $1,900,418
- Investment Income
- $9,348
- Other Revenue
- $0
- All Other Contributions
- $92,467
- Change in Net Assets
- $11,101
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,003,797
- Revenue Not Reported on Financial Statements
- $9,348
- Revenue Not Reported on Form 990
- $12,830
- Other Revenue Adjustments
- $9,348
- Total Revenue per Audited Statements
- $2,016,627
- Total Revenue per Form 990
- $2,013,145
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,412,891 |
| Other Expenses | $589,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $992,692 | $23,671 | - | $1,016,363 |
| Fees for Services Other | $235,638 | $23,531 | - | $259,169 |
| Current Officers, Directors, Trustees, and Key Employees | $160,392 | $53,464 | - | $213,856 |
| Occupancy | $151,167 | $50,388 | - | $201,555 |
| Payroll Taxes | $85,704 | $5,062 | - | $90,766 |
| Pension Plan Contributions | $64,600 | $4,038 | - | $68,638 |
| Office Expenses | $49,859 | $5,478 | - | $55,337 |
| Other Expenses | $36,534 | $12,178 | - | $48,712 |
| Other Employee Benefits | $22,009 | $1,259 | - | $23,268 |
| Insurance | $10,313 | $3,438 | - | $13,751 |
| Interest | $4,967 | $1,656 | - | $6,623 |
| Depreciation Depletion | $2,825 | $941 | - | $3,766 |
| Advertising | - | $240 | - | $240 |
| Total Functional Expenses | $1,816,700 | $185,344 | $0 | $2,002,044 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,014,874 |
| Expenses per Audited Statements | $2,002,044 |
| Total Expenses per Form 990 | $2,002,044 |
| Expenses Not Reported on Form 990 | $12,830 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,830 |
| Fundraising Gross Income | $12,830 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $23,742 | $12,830 | $12,830 | $0 |
| Total Events | $23,742 | $12,830 | $12,830 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED 100% BY THE EXECUTIVE DIRECTOR & PRINCIPAL OF THE SCHOOL | Annual Transportation Services for Students. | No | $135,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease - Long Term | $344,056 |
| Operating Lease - Short Term | $148,245 |
| Loan Payable - Eidl | $6,280 |
| Loan Payable - Navitas | $3,899 |
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 35% controlled entity
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Christa graback-wallo and earle wallo are related through marriage.”
Form 990, Part VI, Section B, Line 11B
“Lakeland-andover school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Lakeland-andover school currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Lakeland-andover school, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 20 jefferson street newton, nj 07860. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 20 jefferson street newton, nj 07860.”
Filing and Contact Details
Filer
- Filer Name
- Lakeland-andover School
- EIN
- 22-1969866
- Phone
- 9733830208
- Address
- 20 JEFFERSON STREET, NEWTON, NJ 07860
Signing Officer
- Name
- Gary Defoe
- Title
- Executive Director
- Phone
- 9733830208
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Defoe
- Formed
- 1972
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 34
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services & consultants and contractors: program service expenses 235,638. Management and general expenses 23,531. Fundraising expenses 0. Total expenses 259,169.”
Form 990 Part XII Line 2C
“There has been no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a not-for-profit organization described under section 501(c)(3) of the internal revenue code ("i.r.c.") and is therefore exempt from federal income taxes under section 501(a) of the i.r.c. The school is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Furthermore, the school is exempt from filing with the new jersey division of consumer affairs, charitable registration, state of new jersey, and as such, does not file. The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the school's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties,disclosure and transition. For the year ended june 30, 2025, the school has no material uncertain tax positions to be accounted for in the financial statements. The school files an informational tax return in the united states federal jurisdiction. The school is generally subject to tax examinations for three years since the date of its latest filing.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expense 12,830.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“INTEREST INCOME 9,348.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expense 12,830.”
Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc | 0 | LAKELAND ANDOVER SCHOOL RESPECTS THAT EACH STUDENT IS AN INDIVIDUAL WITH UNIQUE TALENTS AND ABILITIES WHO CAN BENEFIT FROM AND ENJOY A STIMULATING EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY TO MEET HIS OR HER NEEDS. THEREFORE, THE SCHOOL STRIVES TO PROVIDE QUALITY INDIVIDUALIZED EDUCATION PLANS TO STUDENTS IN A CARING, CREATIVE ENVIRONMENT, WHILE FACILITATING THE SOCIAL, EMOTIONAL, PHYSICAL, BEHAVIORAL, AND INTELLECTUAL DEVELOPMENT OF EACH STUDENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ADMISSIONS, NURSE |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2025975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/InterestGrp/TotalAmt | 0 | 6623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15099 |
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| 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 | LAKELAND ANDOVER SCHOOL RESPECTS THAT EACH STUDENT IS AN INDIVIDUAL WITH UNIQUE TALENTS AND ABILITIES WHO CAN BENEFIT FROM AND ENJOY A STIMULATING EDUCATIONAL PROGRAM DESIGNED SPECIFICALLY TO MEET HIS OR HER NEEDS. THEREFORE, THE SCHOOL STRIVES TO PROVIDE QUALITY INDIVIDUALIZED EDUCATION PLANS TO STUDENTS IN A CARING, CREATIVE ENVIRONMENT, WHILE FACILITATING THE SOCIAL, EMOTIONAL, PHYSICAL, BEHAVIORAL, AND INTELLECTUAL DEVELOPMENT OF EACH STUDENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 313179 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289668 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201555 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484798 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23268 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 643114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 502480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 992692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1016363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90766 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15990 |
| IRS990/PrincipalOfficerNm | 0 | GARY DEFOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1900418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10893 |
| IRS990/PYOtherExpensesAmt | 0 | 521066 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1777418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1361485 |
| IRS990/PYTotalExpensesAmt | 0 | 1882551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1879067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11101 |
| 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 | 1900418 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12830 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2002044 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 484798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 148245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 344056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE - SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE - NAVITAS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12830 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9348 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12830 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9348 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2003797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("I.R.C.") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE I.R.C. THE SCHOOL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FURTHERMORE, THE SCHOOL IS EXEMPT FROM FILING WITH THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CHARITABLE REGISTRATION, STATE OF NEW JERSEY, AND AS SUCH, DOES NOT FILE. THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES,DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2025, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES AN INFORMATIONAL TAX RETURN IN THE UNITED STATES FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY SUBJECT TO TAX EXAMINATIONS FOR THREE YEARS SINCE THE DATE OF ITS LATEST FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSE 12,830. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST INCOME 9,348. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS DIRECT EXPENSE 12,830. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 484798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2002044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 502480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2013145 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2016627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2014874 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ANNUALLY IN LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4B. NO FINANCIAL ASSISTANCE AWARDED, ALL FUNDING IS RECEIVED FROM PUBLIC SCHOOL SENDING DISTRICTS ON A CONTRACTED BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12830 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 192000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY DEFOE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 213856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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