Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-1978787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,382,975
Up $412,589 (+5.2%) from 2011
Net Assets
Up$7,883,943
Up $267,278 (+3.5%) from 2011
Liabilities
Up$499,032
Up $145,311 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,758,517
Up $32,405 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Larc school strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most importantly, independence.
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 | 335421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 428414 |
| IRS990/AccountsReceivable/BOY | 0 | 435470 |
| IRS990/AccountsReceivable/EOY | 0 | 204689 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREATMENT FOR ADULTS WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL,GROWTH,SPEECH & LANGUAGE. |
| IRS990/Activity2/Expense | 0 | 922335 |
| IRS990/Activity2/Grants | 0 | 775467 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING THE HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1089 CREEK RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLMAWR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08031 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 20293 |
| IRS990/Advertising/Total | 0 | 20293 |
| IRS990/AllOtherContributions | 0 | 321499 |
| 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 | 12625 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145193 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157818 |
| 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 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5049 |
| IRS990/ConferencesMeetings/Total | 0 | 5049 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11 KARR DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BELLMAWR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08031 |
| IRS990/ContractorCompensation/Compensation | 0 | 264488 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | School Bus Transportation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HOLCOMB BUS SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1121554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 982080 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18300 |
| IRS990/DeferredRevenue/EOY | 0 | 70618 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205781 |
| IRS990/DepreciationDepletion/Total | 0 | 205781 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREAT- MENT FOR CHILDREN WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL GROWTH, SPEECH & LANGUAGE |
| 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 | 4406941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 24588 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12750 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27692 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27692 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68770 |
| IRS990/FeesForServicesOther/Total | 0 | 68770 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROXANNE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETHANN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY RUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN CHILINSKAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 154654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 105477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 93499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 92061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 91009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 88281 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Therapist |
| IRS990/Form990PartVIISectionA/Title | 2 | Therapist |
| IRS990/Form990PartVIISectionA/Title | 3 | Principal |
| IRS990/Form990PartVIISectionA/Title | 4 | Therapist |
| IRS990/Form990PartVIISectionA/Title | 5 | Education Supervisor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 111867 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 186057 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 775467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1860534 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 407783 |
| IRS990/GrossReceipts | 0 | 8182324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1602 |
| IRS990/InformationTechnology/Total | 0 | 1602 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 27309 |
| IRS990/Insurance/Total | 0 | 27309 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8535 |
| IRS990/Interest/Total | 0 | 8535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 416026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 229969 |
| IRS990/InvestmentIncomePriorYear | 0 | 291705 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 229969 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4781981 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5384122 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1454004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3247267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1954012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1793263 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1674477 |
| 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 | EDUCATING THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN WEINER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7616665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7883943 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 186057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 186057 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 295916 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 295916 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 215013 |
| IRS990/Occupancy/Total | 0 | 215013 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18105 |
| IRS990/OfficeExpenses/Total | 0 | 18105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16025 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 476477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 492502 |
| IRS990/OtherExpensePriorYear | 0 | 1010385 |
| IRS990/OtherExpensesCurrentYear | 0 | 1025476 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Dues & Memberships |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | Bus Transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 499 |
| IRS990/OtherExpenses/ProgramServices | 3 | 264488 |
| IRS990/OtherExpenses/Total | 0 | 125203 |
| IRS990/OtherExpenses/Total | 1 | 11009 |
| IRS990/OtherExpenses/Total | 2 | 12386 |
| IRS990/OtherExpenses/Total | 3 | 264488 |
| IRS990/OtherRevenueCurrentYear | 0 | 295916 |
| IRS990/OtherRevenuePriorYear | 0 | 366999 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10696 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3346551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3505520 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3767 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 350149 |
| IRS990/PayrollTaxes/Total | 0 | 380091 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14158 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 182952 |
| IRS990/PensionPlanContributions/Total | 0 | 197110 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6866 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4803 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56653 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46552 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4562484 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4574617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4562484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -370185 |
| IRS990/ReconcilationRevenueExpenses | 0 | 637463 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 4562483 |
| IRS990/RevenuesLessExpensesCY | 0 | 637463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 489289 |
| IRS990/SalariesEtcCurrentYear | 0 | 4733041 |
| IRS990/SalariesEtcPriorYear | 0 | 4715727 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 735404 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 949546 |
| 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 | 113104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 544861 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 657965 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 637463 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 637463 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5758517 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1680159 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 887819 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2567978 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21324 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21324 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6395980 |
| IRS990ScheduleD/TotalExpenses | 0 | 5758517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5758517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1793263 |
| IRS990ScheduleD/TotalRevenue | 0 | 6395980 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6395980 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5758517 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6395980 |
| 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 | SEE ATTACHED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | TAXPAYER RECEIVES GRANTS FROM THE STATE OF NEW JERSEY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 6550 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 6550 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 111867 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 319961 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 407783 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 87822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 319961 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 407783 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BRIDGE RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 295916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12440 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 84577 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 97017 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN WEINER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 154654 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the Board of Trustees at a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board Members sign statements indicating compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | with the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board of Trustees does annual review of Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | and sets compensation pursuant to policies mandated |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | by the State of N.J. Dept. of Education. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Line 5 Unrealized Investment Loss |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DONATIONS DUES & MEMBERSHIPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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