Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 22-2146409 • 501(c)3 • Newton, NJ
Profile
The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,899,402
Down $146,087 (-7.1%) from 2024
Liabilities
Down$278,924
Down $47,741 (-15%) from 2024
Net Assets
Down$1,620,478
Down $98,346 (-5.7%) from 2024
Revenue
Down$1,264,208
Down $70,742 (-5.3%) from 2024
Expenses
Up$1,362,554
Up $54,218 (+4.1%) from 2024
Net Income
Down-$98,346
Down $124,960 (-470%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum of Christian Education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,319,730 | $1,468,433 | ▲ $148,703 |
| Cash and Non-Interest-Bearing Accounts | $383,706 | $317,942 | ▼ $65,764 |
| Savings and Temporary Cash Investments | $250,000 | - | - |
| Prepaid Expenses and Deferred Charges | $69,910 | $44,373 | ▼ $25,537 |
| Investments in Publicly Traded Securities | - | $42,100 | - |
| Accounts Receivable | $22,143 | $26,554 | ▲ $4,411 |
| Total Assets | $2,045,489 | $1,899,402 | ▼ $146,087 |
| Liabilities | |||
| Deferred Revenue | $251,849 | $240,311 | ▼ $11,538 |
| Accounts Payable and Accrued Expenses | $14,230 | $28,659 | ▲ $14,429 |
| Other Liabilities | $60,586 | $9,954 | ▼ $50,632 |
| Total Liabilities | $326,665 | $278,924 | ▼ $47,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,713,324 | $1,614,978 | ▼ $98,346 |
| Net Assets With Donor Restrictions | $5,500 | $5,500 | → $0 |
| Total Net Assets Fund Balance | $1,718,824 | $1,620,478 | ▼ $98,346 |
| Total Liabilities and Net Assets / Fund Balance | $2,045,489 | $1,899,402 | ▼ $146,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,711 | $927,100 | $1,472,811 |
| Leasehold Improvements | $746,228 | $192,399 | $938,627 |
| Equipment | $34,309 | $236,348 | $270,657 |
| Land | $142,185 | - | $142,185 |
| Name | Title |
|---|---|
| Lucas VanderPloog | President |
| Tor Anderson | Vice President |
| David Weber | Trustee |
| Holly Carr | Trustee |
| Maggie Romano | Trustee |
| Matt Morris | Trustee |
| Sara Thonus | Trustee |
| Fran Stephenson | Secretary |
| Dennis Marine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,027,793 |
| Other Expenses | $334,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $823,704 | $87,988 | - | $911,692 |
| Occupancy | $81,009 | - | - | $81,009 |
| Payroll Taxes | $71,369 | $7,929 | - | $79,298 |
| Depreciation Depletion | $75,665 | - | - | $75,665 |
| Insurance | $41,546 | $844 | - | $42,390 |
| Pension Plan Contributions | $30,611 | $3,401 | - | $34,012 |
| Office Expenses | $17,898 | $1,976 | - | $19,874 |
| Other Expenses | $16,178 | - | - | $16,178 |
| Fees for Services Accounting | $4,973 | $2,187 | - | $7,160 |
| Information Technology | $5,219 | - | - | $5,219 |
| Conferences and Meetings | $4,101 | - | - | $4,101 |
| Other Employee Benefits | $2,602 | $189 | - | $2,791 |
| Advertising | $1,284 | - | - | $1,284 |
| Total Functional Expenses | $1,258,040 | $104,514 | $0 | $1,362,554 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,567 |
| Fundraising Direct Expenses | $19,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $33,353 | $33,353 | $999 | $32,354 |
| Trip Income | $15,904 | $15,904 | $15,845 | $59 |
| Total Events | $52,920 | $52,920 | $19,067 | $33,853 |
| Liability | Amount |
|---|---|
| Payroll taxes | $7,278 |
| Simple IRA Contributions EE | $2,676 |
| Other | - |
“The Governing Body conducts a meeting with all of its members to review the Form 990 tax return.”
“he Organization makes its governing documents, Conflict of Interest policy and financial statements available 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum of Christian Education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1284 |
| IRS990/AllOtherContributionsAmt | 0 | 96368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna DiSarno |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733839713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92 Route 519 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33353 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20312 |
| IRS990/CYOtherExpensesAmt | 0 | 334761 |
| IRS990/CYOtherRevenueAmt | 0 | 535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027793 |
| IRS990/CYTotalExpensesAmt | 0 | 1362554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1264208 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75665 |
| IRS990/Desc | 0 | Extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children offering a curriculum different from the secular viewpoint. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1258040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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 | 5.00 |
| 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/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/PersonNm | 0 | Sara Thonus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dennis Marine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maggie Romano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucas VanderPloog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tor Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fran Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Weber |
| 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/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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19567 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1283275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42390 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42100 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1355847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1319730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1468433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2824280 |
| 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 | The school functions as an extension of Christian Home supporting parents who seek to obey the biblical instruction which give them the ultimate responsibility for the education of their children. They offer a curiculum of Christian Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1718824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1620478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1713324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1614978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2791 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | School & Teacher supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79298 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44373 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | After School Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SMART Tuition fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sports Registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1041675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25804 |
| IRS990/PYOtherExpensesAmt | 0 | 348973 |
| IRS990/PYOtherRevenueAmt | 0 | -455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 959363 |
| IRS990/PYTotalExpensesAmt | 0 | 1308336 |
| IRS990/PYTotalRevenueAmt | 0 | 1334950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 30544 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1264208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| 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 | 545711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 927100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1472811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 746228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 192399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 938627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Simple IRA Contributions EE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1468433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9954 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Trip Income |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Body conducts a meeting with all of its members to review the Form 990 tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | he Organization makes its governing documents, Conflict of Interest policy and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2045489 |
| IRS990/TotalAssetsEOYAmt | 0 | 1899402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2045489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1899402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160265 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1258040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1362554 |
| IRS990/TotalGrossUBIAmt | 0 | 500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 326665 |
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