Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2007342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,958,251
Down $6,725 (-0.3%) from 2011
Net Assets
Up$480,457
Up $48,596 (+11%) from 2011
Liabilities
Down$1,477,794
Down $55,321 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,946,224
Up $344,448 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.
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 | 519465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 546530 |
| IRS990/AccountsReceivable/BOY | 0 | 1208918 |
| IRS990/AccountsReceivable/EOY | 0 | 938932 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 969 |
| IRS990/Advertising/ProgramServices | 0 | 4275 |
| IRS990/Advertising/Total | 0 | 5244 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1183 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5215 |
| IRS990/AllOtherExpenses/Total | 0 | 6398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 433758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 617738 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79098 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 349153 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 428251 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11 Frances Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Piscataway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08854 |
| IRS990/ContractorCompensation/Compensation | 0 | 130050 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Maintenance/Repair |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Builders Management Co LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10170 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44893 |
| IRS990/DepreciationDepletion/Total | 0 | 55063 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Teaching emotionally disturbed children from 21 school districts. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3217356 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 285 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1257 |
| IRS990/FeesForServicesLegal/Total | 0 | 1542 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18912 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83482 |
| IRS990/FeesForServicesOther/Total | 0 | 102394 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | Donald Ershow |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Levinstone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lois Newman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daniel Litovsky |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Irene Fiory |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven Ritzau |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Viviana G Litovsky |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Rodenbaugh |
| 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 | 62532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 41222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 220437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 117351 |
| 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/Title | 0 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1638 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2397 |
| IRS990/GrossReceipts | 0 | 3996458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5824 |
| IRS990/Insurance/ProgramServices | 0 | 25710 |
| IRS990/Insurance/Total | 0 | 31534 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7745 |
| IRS990/Interest/ProgramServices | 0 | 34186 |
| IRS990/Interest/Total | 0 | 41931 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 63 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1005479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1314066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 286121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 308587 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1013650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 929788 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 431861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480457 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 759 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96744 |
| IRS990/OfficeExpenses/Total | 0 | 118661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2105 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 141766 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 625783 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 767549 |
| IRS990/OtherExpensePriorYear | 0 | 491652 |
| IRS990/OtherExpensesCurrentYear | 0 | 558412 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER OBJECTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4832 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22248 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21331 |
| IRS990/OtherExpenses/Total | 0 | 102407 |
| IRS990/OtherExpenses/Total | 1 | 31209 |
| IRS990/OtherExpenses/Total | 2 | 8578 |
| IRS990/OtherExpenses/Total | 3 | 27288 |
| IRS990/OtherExpenses/Total | 4 | 26163 |
| IRS990/OtherLiabilities/EOY | 0 | 1476 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 759 |
| IRS990/OtherRevenuePriorYear | 0 | 2016 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 386394 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1705617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2092011 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18470 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81531 |
| IRS990/PensionPlanContributions/Total | 0 | 100001 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36179 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90889 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3994035 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3573524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3994035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3994035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48596 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3994035 |
| IRS990/RevenuesLessExpensesCY | 0 | 48596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26173 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3387812 |
| IRS990/SalariesEtcPriorYear | 0 | 3110124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 483100 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 483100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48596 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48596 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1638 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3946224 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES $1638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 16900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 259172 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 323051 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 582223 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1638 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32515 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 199328 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 231843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1476 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Revenue |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1638 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1638 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3996458 |
| IRS990ScheduleD/TotalExpenses | 0 | 3946224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3946224 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308587 |
| IRS990ScheduleD/TotalRevenue | 0 | 3994820 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3994820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3947862 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3996458 |
| 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 | Westbridge Academy provides education to emotionally disturbed children. No discrimination is permitted as stated in the school's bylaws. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 220437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 117351 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 23018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4089 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Viviana G Litovsky |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Robert Rodenbaugh |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 39514 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 37133 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 282969 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 158573 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 130050 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 6500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | HVAC |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Medical Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Thomas Green |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Daniel LitovskyMD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Spouse |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Brother |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization discloses governing documents, policies, and financial statements upon request. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.