Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2239748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$5,326,084
Down $378,400 (-6.6%) from 2020
Net Assets
Down$310,382
Down $61,013 (-16%) from 2020
Liabilities
Down$5,015,702
Down $317,387 (-6.0%) from 2020
Revenue
Down$2,818,820
Down $479,611 (-15%) from 2020
Expenses
Down$2,879,833
Down $107,470 (-3.6%) from 2020
Net Income
Down-$61,013
Down $372,141 (-120%) from 2020
The mission of lcec is to provide an environment in which students can be nurtured. The program is designed to guide students along the path that will allow them to maximize their potentional.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,430,740 | $4,197,269 | ▼ $233,471 |
| Accounts Receivable | $656,161 | $504,416 | ▼ $151,745 |
| Cash and Non-Interest-Bearing Accounts | $394,036 | $492,999 | ▲ $98,963 |
| Rtn Earn Endowment Incm Other Fnds | $371,395 | $310,382 | ▼ $61,013 |
| Loans From Officers Directors | $299,281 | $283,290 | ▼ $15,991 |
| Prepaid Expenses and Deferred Charges | $93,191 | $18,302 | ▼ $74,889 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,704,484 | $5,326,084 | ▼ $378,400 |
| Other Assets Total | $130,356 | $113,098 | ▼ $17,258 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,752,939 | $4,398,938 | ▼ $354,001 |
| Accounts Payable and Accrued Expenses | $194,614 | $211,196 | ▲ $16,582 |
| Other Liabilities | $86,255 | $122,278 | ▲ $36,023 |
| Total Liabilities | $5,333,089 | $5,015,702 | ▼ $317,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $371,395 | $310,382 | ▼ $61,013 |
| Total Liabilities and Net Assets / Fund Balance | $5,704,484 | $5,326,084 | ▼ $378,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,111,633 | $2,239,465 | $5,351,098 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $85,636 | $100,258 | $185,894 |
| Other Land Buildings | - | $122,443 | $122,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Pignatello | Director | FT | $103,955 | $103,955 |
| Linda Buonauro | Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Charles Sobel | President |
| June Mara | Trustee |
| Michael Arber | Trustee |
| Teresa Greenberg | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,931,560 |
| Other Expenses | $948,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,314,306 | $124,439 | - | $1,438,745 |
| Depreciation Depletion | $249,173 | - | - | $249,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,955 | - | $203,955 |
| Payroll Taxes | $136,385 | $29,938 | - | $166,323 |
| Other Employee Benefits | $88,092 | $34,445 | - | $122,537 |
| Fees for Services Accounting | - | $117,774 | - | $117,774 |
| Interest | $82,248 | - | - | $82,248 |
| Other Expenses | $81,759 | - | - | $81,759 |
| All Other Expenses | $57,680 | - | - | $57,680 |
| Insurance | $26,578 | - | - | $26,578 |
| Office Expenses | $14,288 | - | - | $14,288 |
| Fees for Services Legal | - | $12,041 | - | $12,041 |
| Advertising | - | $3,976 | - | $3,976 |
| Information Technology | $942 | - | - | $942 |
| Conferences and Meetings | - | $105 | - | $105 |
| Total Functional Expenses | $2,353,160 | $526,673 | $0 | $2,879,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $299,281 | $283,290 | ▼ $15,991 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries | $83,069 |
| Accrued Retirement Plan | $32,853 |
| Accrued Payroll Taxes | $6,356 |
“Director, linda buonauro is sister of teacher asst, anthony buonauropresident, charles sobel, acted as insurance broker for school”
“Form 990 was distributed to the board by e-mail for review and comment.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 656161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504416 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LCEC IS TO PROVIDE AN ENVIRONMENT IN WHICH STUDENTS CAN BE NURTURED. THE PROGRAM IS DESIGNED TO GUIDE STUDENTS ALONG THE PATH THAT WILL ALLOW THEM TO MAXIMIZE THEIR POTENTIONAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Pignatello DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734784866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 SCOLES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 948273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2681130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1931560 |
| IRS990/CYTotalExpensesAmt | 0 | 2879833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2818820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249173 |
| IRS990/Desc | 0 | EDUCATION OF HANDICAPPED AND OTHER STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2353160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117774 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12041 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | GARY PIGNATELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BUONAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SOBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 137690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2818820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26578 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82248 |
| IRS990/InterestGrp/TotalAmt | 0 | 82248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2462166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4430740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4197269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6659435 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 299281 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 283290 |
| 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 MISSION OF LCEC IS TO PROVIDE AN ENVIRONMENT IN WHICH STUDENTS CAN BE NURTURED. THE PROGRAM IS DESIGNED TO GUIDE STUDENTS ALONG THE PATH THAT WILL ALLOW THEM TO MAXIMIZE THEIR POTENTIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4752939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4398938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122537 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122278 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1314306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438745 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18302 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & OTHER REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2681130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2681130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 623861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 964581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2674570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2022722 |
| IRS990/PYTotalExpensesAmt | 0 | 2987303 |
| IRS990/PYTotalRevenueAmt | 0 | 3298431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61013 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 310382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3111633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2239465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5351098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 83069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4197269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122278 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WRKG CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 801773 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LJ BUONAURO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR, LINDA BUONAURO IS SISTER OF TEACHER ASST, ANTHONY BUONAUROPRESIDENT, CHARLES SOBEL, ACTED AS INSURANCE BROKER FOR SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS DISTRIBUTED TO THE BOARD BY E-MAIL FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 5704484 |
| IRS990/TotalAssetsEOYAmt | 0 | 5326084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5704484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5326084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137690 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 526673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2353160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2879833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5333089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5015702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5333089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5015702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310382 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2353160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2681130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2681130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2818820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5704484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5326084 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 199 SCOLES AVE |
| IRS990/USAddress/CityNm | 0 | CLIFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | learningcenternj.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY PIGNATELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 222239748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9734784866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 199 SCOLES AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.