Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$730,753
Down $81,738 (-10%) from 2014
Net Assets
Down$477,338
Down $46,717 (-8.9%) from 2014
Liabilities
Down$253,415
Down $35,021 (-12%) from 2014
Revenue
Down$369,355
Down $95,447 (-21%) from 2014
Expenses
Down$416,072
Down $69,633 (-14%) from 2014
Net Income
Down-$46,717
Down $25,814 (-123%) from 2014
El primer paso, ltd. Mission is to serve the community with culturally responsive resources for families. The organization provides high quality inclusive early childhood programs with a focus on dual-language learners, wrap around care, and literacy & education programs for parents & community members.
El primer paso, ltd. Mission is to help families of limited english speaking ability to integrate into society. The organization offers full and half day preschool education, family childcare development, and adult education (esl) in dover, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $673,933 | $671,277 | ▼ $2,656 |
| Accounts Receivable | $32,977 | - | - |
| Cash and Non-Interest-Bearing Accounts | $55,763 | $28,605 | ▼ $27,158 |
| Pledges and Grants Receivable | - | $25,635 | - |
| Investments in Publicly Traded Securities | $24,235 | - | - |
| Prepaid Expenses and Deferred Charges | $9,583 | $5,236 | ▼ $4,347 |
| Total Assets | $812,491 | $730,753 | ▼ $81,738 |
| Other Assets Total | $16,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,911 | $195,286 | ▼ $13,625 |
| Other Liabilities | $59,660 | $35,980 | ▼ $23,680 |
| Accounts Payable and Accrued Expenses | $19,865 | $22,149 | ▲ $2,284 |
| Total Liabilities | $288,436 | $253,415 | ▼ $35,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $524,055 | $477,338 | ▼ $46,717 |
| Total Net Assets Fund Balance | $524,055 | $477,338 | ▼ $46,717 |
| Total Liabilities and Net Assets / Fund Balance | $812,491 | $730,753 | ▼ $81,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,812 | $254,263 | $652,075 |
| Other Land Buildings | $173,465 | - | $173,465 |
| Land | $100,000 | - | $100,000 |
| Equipment | - | $53,015 | $53,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Milagros Castro | Executive Director | FT | $49,384 | $49,384 |
| Name | Title |
|---|---|
| Juan Casiano | President |
| Janet Manning | Vice-president |
| David Gould | Trustee |
| John Paul Velez Esq | Trustee |
| Katherine Soto | Trustee |
| Luis Martinez | Trustee |
| Marilyn Ruiz Md | Trustee |
| Mary Manning-falzarano | Trustee |
| Gladys Cifuentes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,362 |
| Other Expenses | $119,710 |
| Total Fundraising Expense | $16,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,943 | $49,101 | $0 | $205,044 |
| Current Officers, Directors, Trustees, and Key Employees | $25,927 | $18,519 | $4,938 | $49,384 |
| Payroll Taxes | $20,028 | $7,616 | $565 | $28,209 |
| Depreciation Depletion | $18,458 | $3,461 | $1,155 | $23,074 |
| Fees for Services Accounting | $0 | $20,032 | $0 | $20,032 |
| Other Employee Benefits | $9,745 | $3,568 | $412 | $13,725 |
| Office Expenses | $8,544 | $1,602 | $535 | $10,681 |
| Interest | $7,438 | $1,395 | $464 | $9,297 |
| Insurance | $4,518 | $847 | $282 | $5,647 |
| Occupancy | $4,052 | $761 | $253 | $5,066 |
| Other Expenses | $1,349 | $1,774 | $0 | $3,123 |
| Travel | $1,957 | $0 | $0 | $1,957 |
| Conferences and Meetings | $875 | $0 | $0 | $875 |
| Total Functional Expenses | $289,223 | $109,875 | $16,974 | $416,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $416,072 |
| Total Expenses per Audited Statements | $416,072 |
| Total Expenses per Form 990 | $416,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition Received in Advance | $35,980 |
“The form 990 is provided to all board members for review and approval prior to electronic filing.”
“The organization has a written conflict of interest policy that all board members are required to follow.”
“The board reviews and approves the executive director salary annually.”
“The organization's financial statements and governing documents are made available to the public upon request.”
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 | 19865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EL PRIMER PASO, LTD. MISSION IS TO HELP FAMILIES OF LIMITED ENGLISH SPEAKING ABILITY TO INTEGRATE INTO SOCIETY. THE ORGANIZATION OFFERS FULL AND HALF DAY PRESCHOOL EDUCATION, FAMILY CHILDCARE DEVELOPMENT, AND ADULT EDUCATION (ESL) IN DOVER, NJ. |
| IRS990/AllOtherContributionsAmt | 0 | 65360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733610880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 SEGUR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -129 |
| IRS990/CYOtherExpensesAmt | 0 | 119710 |
| IRS990/CYOtherRevenueAmt | 0 | 1438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296362 |
| IRS990/CYTotalExpensesAmt | 0 | 416072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1155 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23074 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN CASIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS CIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN RUIZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MANNING-FALZARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PAUL VELEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILAGROS CASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 49384 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 87558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24106 |
| IRS990/GrossReceiptsAmt | 0 | 394591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5647 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/InterestGrp/TotalAmt | 0 | 9297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24235 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978555 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25236 |
| 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 | EL PRIMER PASO, LTD. MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477338 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 253 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13725 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1438 |
| IRS990/OtherRevenueTotalAmt | 0 | 1438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205044 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5236 |
| IRS990/PrincipalOfficerNm | 0 | JUAN CASIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER CARE AND SUMMER PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT EDUCATION (ESL) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6899 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 653 |
| IRS990/PYOtherExpensesAmt | 0 | 141672 |
| IRS990/PYOtherRevenueAmt | 0 | 8254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344033 |
| IRS990/PYTotalExpensesAmt | 0 | 485705 |
| IRS990/PYTotalRevenueAmt | 0 | 464802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 397812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 416072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 173465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION RECEIVED IN ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 369355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 671277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 416072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 369355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 369355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 416072 |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO FOLLOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 812491 |
| IRS990/TotalAssetsEOYAmt | 0 | 730753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152918 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 288436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 288436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 477338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369355 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 730753 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.