Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 22-2120194 • 501(c)3 • Annandale, NJ
Profile
To provide counseling and social learning experience with academic instruction for its students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,996,364
Down $459,749 (-19%) from 2024
Liabilities
Down$1,217,791
Down $487,712 (-29%) from 2024
Net Assets
Up$778,573
Up $27,963 (+3.7%) from 2024
Revenue
Up$4,078,762
Up $9,048 (+0.2%) from 2024
Expenses
Up$4,050,799
Up $8,951 (+0.2%) from 2024
Net Income
Up$27,963
Up $97 (+0.3%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide counseling and social learning experience with academic instruction for its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $750,610 | $778,573 | ▲ $27,963 |
| Cash and Non-Interest-Bearing Accounts | $526,943 | $605,854 | ▲ $78,911 |
| Accounts Receivable | $399,933 | $220,611 | ▼ $179,322 |
| Land, Buildings, and Equipment, Net | $109,220 | $84,024 | ▼ $25,196 |
| Prepaid Expenses and Deferred Charges | $1,974 | $4,659 | ▲ $2,685 |
| Total Assets | $2,456,113 | $1,996,364 | ▼ $459,749 |
| Other Assets Total | $1,418,043 | $1,081,216 | ▼ $336,827 |
| Liabilities | |||
| Other Liabilities | $1,579,729 | $1,094,463 | ▼ $485,266 |
| Accounts Payable and Accrued Expenses | $125,774 | $123,328 | ▼ $2,446 |
| Total Liabilities | $1,705,503 | $1,217,791 | ▼ $487,712 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $750,610 | $778,573 | ▲ $27,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,456,113 | $1,996,364 | ▼ $459,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $83,935 | $266,489 | $350,424 |
| Equipment | $89 | $322,428 | $322,517 |
| Other Land Buildings | - | $134,501 | $134,501 |
| Other Assets Org | $1,081,216 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $102,600 | $775 | ▲ $877 | $45 | $102,207 |
| 2023 | $105,649 | $3,300 | ▲ $2,992 | $48 | $102,600 |
| 2022 | $108,055 | $3,586 | - | $50 | $105,649 |
| 2021 | $108,946 | $2,107 | - | $219 | $108,055 |
| 2020 | $113,046 | $5,281 | - | $4,881 | $108,946 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hope Atkinson | Assistant Di | FT | $157,348 | $157,348 |
| Hope Atkinson | Assistant Director | - | $157,348 | $157,348 |
| Alisa Cooper-kopacz | Executive Di | FT | $151,897 | $151,897 |
| Alisa Cooper-kopacz | Executive Director | - | $151,897 | $151,897 |
| Christopher Schumann | Principal | FT | $120,210 | $120,210 |
| Rachel Geissinger | Psychologist | - | $116,078 | $116,078 |
| Name | Title |
|---|---|
| Ella Rue | Trustee |
| Gayle Allen | Trustee |
| Kathleen Walsh | Trustee |
| Thomas Wallach | Trustee |
| Todd Honeycutt | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,124,012 |
| Other Expenses | $926,787 |
| Total Fundraising Expense | $320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,048,247 | $125,609 | - | $2,173,856 |
| Occupancy | $522,746 | - | - | $522,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | $443,695 | - | $443,695 |
| Other Employee Benefits | $233,216 | $38,871 | - | $272,087 |
| Payroll Taxes | $151,801 | $42,573 | - | $194,374 |
| All Other Expenses | $18,828 | $33,137 | $320 | $52,285 |
| Insurance | $49,651 | - | - | $49,651 |
| Pension Plan Contributions | $28,959 | $11,041 | - | $40,000 |
| Fees for Services Legal | - | $25,188 | - | $25,188 |
| Depreciation Depletion | $24,457 | - | - | $24,457 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Other Expenses | $15,249 | $19,445 | - | $15,249 |
| Office Expenses | $2,840 | $8,337 | - | $11,177 |
| Information Technology | $9,405 | - | - | $9,405 |
| Conferences and Meetings | $2,707 | $455 | - | $3,162 |
| Advertising | - | $3,109 | - | $3,109 |
| Interest | - | $2,012 | - | $2,012 |
| Travel | $147 | - | - | $147 |
| Total Functional Expenses | $3,239,706 | $810,773 | $320 | $4,050,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,050,856 |
| Expenses per Audited Statements | $4,050,799 |
| Total Expenses per Form 990 | $4,050,799 |
| Expenses Not Reported on Form 990 | $57 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $404 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lt Debt - Current | $1,094,463 |
“Governing body does not specifically review the form 990, however, a full review of the annual audit is performed by the board of directors”
“Annual salaries are determined by the board based on salaries allowed by the state of new jersey department of education and availability of resources”
“Annual salaries are determined by the board based on salaries allowed by the state of new jersey department of education and availability of resources”
“All information of the organization is available to the general public and other interested parties upon request.”
“Fund raising 57 fund raising -57 rounding 0”
“FUND RAISING 57”
“Fund raising 57 rounding 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING AND SOCIAL LEARNING EXPERIENCE WITH ACADEMIC INSTRUCTION FOR ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3109 |
| IRS990/AllOtherContributionsAmt | 0 | 27080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOPE ATKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9088327200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SPENCER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 526943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 443695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5559 |
| IRS990/CYOtherExpensesAmt | 0 | 926787 |
| IRS990/CYOtherRevenueAmt | 0 | 404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4045719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3124012 |
| IRS990/CYTotalExpensesAmt | 0 | 4050799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4078762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24457 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO SPECIAL EDUCATION STUDENTS WITH EMOTIONAL REGULATION IMPAIRMENTS ON A TUITION BASIS TO LOCAL EDUCATION UNITS. FOR THE YEAR ENDED JUNE 30, 2025, THE NUMBER OF STUDENTS ENROLLED WAS 70, AND THE AVERAGE DAILY ENROLLMENT WAS 53. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3239706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOPE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISA COOPER-KOPACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL GEISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLA RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4078762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/InterestGrp/TotalAmt | 0 | 2012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807442 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COUNSELING AND SOCIAL LEARNING EXPERIENCE WITH ACADEMIC INSTRUCTION FOR ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 778573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1418043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1081216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272087 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1579729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1094463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2048247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2173856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11041 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4659 |
| IRS990/PrincipalOfficerNm | 0 | HOPE ATKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4045719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4045719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21374 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5270 |
| IRS990/PYOtherExpensesAmt | 0 | 949499 |
| IRS990/PYOtherRevenueAmt | 0 | 252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4042818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3092349 |
| IRS990/PYTotalExpensesAmt | 0 | 4041848 |
| IRS990/PYTotalRevenueAmt | 0 | 4069714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4045719 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 750610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 778573 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102600 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 775 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 102207 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 877 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 45 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3586 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113046 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5281 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108946 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4881 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4050799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 266489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 350424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1081216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE - RENTAL LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1094463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT DEBT - CURRENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4078762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISING 57 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING 57 ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84024 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1081216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4050799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1094463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4078762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4078819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4050856 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUNTERDON PREPARATORY SCHOOL CONTRACTS DIRECTLY WITH NEW JERSEY LOCAL SCHOOL DISTRICTS, WHICH ARE NOT ALLOWED TO DISCRIMINATE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE HUNTERDON PREPARATORY SCHOOL DOES NOT ACTIVELY SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOPE ATKINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALISA COOPER-KOPACZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151897 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DOES NOT SPECIFICALLY REVIEW THE FORM 990, HOWEVER, A FULL REVIEW OF THE ANNUAL AUDIT IS PERFORMED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL SALARIES ARE DETERMINED BY THE BOARD BASED ON SALARIES ALLOWED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION AND AVAILABILITY OF RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL SALARIES ARE DETERMINED BY THE BOARD BASED ON SALARIES ALLOWED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION AND AVAILABILITY OF RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION OF THE ORGANIZATION IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUND RAISING 57 FUND RAISING -57 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2456113 |
| IRS990/TotalAssetsEOYAmt | 0 | 1996364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2456113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1996364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 27080 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 810773 |
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