Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2267469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,988,393
Up $15,805 (+0.8%) from 2011
Net Assets
Up$1,303,920
Up $69,105 (+5.6%) from 2011
Liabilities
Down$684,473
Down $53,300 (-7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,733,987
Up $532,440 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mustard seed school teaches each child to know and care for their community and world. Together we inspire minds, cultivate hearts, and remove barriers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33806 |
| IRS990/AccountsReceivable/BOY | 0 | 9713 |
| IRS990/AccountsReceivable/EOY | 0 | 1874 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FOUNDED TO ADDRESS THE EDUCATIONAL NEEDS OF THE URBAN COMMUNITY, TO STIMULATE AND BROADEN THE EXPERIENCES OF CITY CHILDREN, AND TO EDUCATE STUDENTS IN AN INTERCULTURAL SETTING |
| IRS990/AllOtherContributions | 0 | 827314 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1630 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21345 |
| IRS990/AllOtherExpenses/Total | 0 | 26273 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 634156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 694849 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 827314 |
| IRS990/ContributionsGrantsPriorYear | 0 | 711798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 688912 |
| IRS990/DeferredRevenue/EOY | 0 | 650667 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6142 |
| IRS990/DepreciationDepletion/Total | 0 | 6142 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES PRE-K THROUGH GRADE 8 EDUCATION TO URBAN STUDENTS IN AN INTERCULTURAL AND INTERDENOMINATIONAL SETTING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3194233 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13590 |
| IRS990/FeesForServicesOther/Total | 0 | 13590 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON BATTAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN G SCHUNDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTONIO SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN BELLISSIMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA KUIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBERLY KAUFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HALLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA MULCAHY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESSICA LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT ROSTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEIRDRE MINGEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TODD PARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1050540 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1050540 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 954083 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1050540 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1050540 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3803092 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 68552 |
| IRS990/InformationTechnology/Total | 0 | 68552 |
| IRS990/Insurance/ProgramServices | 0 | 26455 |
| IRS990/Insurance/Total | 0 | 26455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9325 |
| IRS990/InvestmentIncomePriorYear | 0 | 39340 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9325 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1292240 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1231653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26252 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49790 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FOUNDED TO ADDRESS THE EDUCATIONAL NEEDS OF THE URBAN COMMUNITY, TO STIMULATE AND BROADEN THE EXPERIENCES OF CITY CHILDREN, AND TO EDUCATE STUDENTS IN AN INTERCULTURAL SETTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY D LAWRENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1234815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1303920 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19627 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19627 |
| IRS990/Occupancy/ProgramServices | 0 | 353277 |
| IRS990/Occupancy/Total | 0 | 392531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10227 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25857 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 289157 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 367614 |
| IRS990/OtherExpensePriorYear | 0 | 697778 |
| IRS990/OtherExpensesCurrentYear | 0 | 771055 |
| IRS990/OtherExpenses/Description | 0 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 64127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9706 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17253 |
| IRS990/OtherExpenses/Total | 0 | 97238 |
| IRS990/OtherExpenses/Total | 1 | 64127 |
| IRS990/OtherExpenses/Total | 2 | 27034 |
| IRS990/OtherExpenses/Total | 3 | 17253 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202165 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1111353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1412899 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9276 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18870 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103733 |
| IRS990/PayrollTaxes/Total | 0 | 131879 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1133231 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1133231 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2966453 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2451062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2966453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2966453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 69105 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 69105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 653 |
| IRS990/SalariesEtcCurrentYear | 0 | 1912392 |
| IRS990/SalariesEtcPriorYear | 0 | 1549686 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1133431 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 11239 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1054546 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 63000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 165995 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 940312 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 940312 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 77000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 107742 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2737 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9893 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12630 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69105 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69105 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3733987 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 19097 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19097 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6594 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34550 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3803092 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3733987 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3733987 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49790 |
| IRS990ScheduleD/TotalRevenue | 0 | 3803092 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3803092 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3733987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3803092 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 1050540 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY THE OUTSIDE AUDITORS OF THE ORGANIZATION AND IS REVIEWED BY THE ASSISTANT TO THE HEAD OF SCHOOL AS WELL AS A MEMBER OF THE BOARD FINANCE COMMITTEE BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY BY REVIEWING IT FROM TIME TO TIME AT POLICY COMMITTEE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD AND FINANCE COMMITTEE LOOK AT REGIONAL COMPARISONS WHEN COMPENSATION LEVELS ARE SET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE OR UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 319564 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 317107 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 422 WILLOW AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOBOKEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07030 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2016535548 |
| IRS990/TotalAssets/BOY | 0 | 1972588 |
| IRS990/TotalAssetsBOY | 0 | 1972588 |
| IRS990/TotalAssets/EOY | 0 | 1988393 |
| IRS990/TotalAssetsEOY | 0 | 1988393 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 827314 |
| IRS990/TotalExpensesCurrentYear | 0 | 3733987 |
| IRS990/TotalExpensesPriorYear | 0 | 3201547 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 219898 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 319856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3194233 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3733987 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 219898 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 737773 |
| IRS990/TotalLiabilitiesBOY | 0 | 737773 |
| IRS990/TotalLiabilities/EOY | 0 | 684473 |
| IRS990/TotalLiabilitiesEOY | 0 | 684473 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1972588 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1988393 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1234815 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1303920 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.