Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,131,543
Up $264,888 (+6.9%) from 2019
Net Assets
Down$2,951,311
Down $365,513 (-11%) from 2019
Liabilities
Up$1,180,232
Up $630,401 (+115%) from 2019
Revenue
Down$2,472,907
Down $279,314 (-10%) from 2019
Expenses
Up$2,838,420
Up $457,894 (+19%) from 2019
Net Income
Down-$365,513
Down $737,208 (-198%) from 2019
To provide educational instruction to children in pre-school through sixth grade.
PRIVATE SCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,714,522 | $3,336,640 | ▲ $622,118 |
| Savings and Temporary Cash Investments | $625,255 | $702,665 | ▲ $77,410 |
| Pledges and Grants Receivable | $395,260 | - | - |
| Cash and Non-Interest-Bearing Accounts | $86,431 | $55,717 | ▼ $30,714 |
| Prepaid Expenses and Deferred Charges | $15,487 | $19,749 | ▲ $4,262 |
| Accounts Receivable | $13,508 | $16,772 | ▲ $3,264 |
| Total Assets | $3,866,655 | $4,131,543 | ▲ $264,888 |
| Other Assets Total | $16,192 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $214,536 | $931,606 | ▲ $717,070 |
| Accounts Payable and Accrued Expenses | $141,513 | $159,762 | ▲ $18,249 |
| Deferred Revenue | $193,782 | $88,864 | ▼ $104,918 |
| Total Liabilities | $549,831 | $1,180,232 | ▲ $630,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,530,416 | $2,753,775 | ▲ $223,359 |
| Net Assets With Donor Restrictions | $786,408 | $197,536 | ▼ $588,872 |
| Total Net Assets Fund Balance | $3,316,824 | $2,951,311 | ▼ $365,513 |
| Total Liabilities and Net Assets / Fund Balance | $3,866,655 | $4,131,543 | ▲ $264,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,384,618 | $2,061,376 | $4,445,994 |
| Land | $881,605 | - | $881,605 |
| Equipment | $205,377 | $390,769 | $596,146 |
| Other Land Buildings | $-134,960 | $134,960 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $181,816 | - | ▲ $1,944 | - | $183,760 |
| 2018 | $168,534 | $10,000 | ▲ $3,282 | - | $181,816 |
| 2017 | $157,378 | $10,000 | ▲ $1,156 | - | $168,534 |
| 2016 | $147,378 | $10,000 | - | - | $157,378 |
| 2015 | $127,378 | $20,000 | - | - | $147,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvana Clark | Head of Scho | FT | $140,800 | $140,800 |
| Helen Davis | Member | PT | $4,628 | $4,628 |
| Name | Title |
|---|---|
| Rob Robertson | President |
| Chris Kuenne | Trustee Emer |
| Daniel Brent | Trustee Emer |
| Phoebe Outerbridge | Trustee Emer |
| T Leslie Shear | Trustee Emer |
| Andrew C Hamlin | Member |
| Lewis Arthur | Member |
| Max Pahlow | Member |
| Michael Tudor | Member |
| Michelle Emerson | Member |
| Molly Dunne | Member |
| Regan Crotty | Member |
| Ryan Rossitto | Member |
| David Kragseth | Secretary |
| Steven Maria | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,493,568 |
| Other Expenses | $1,344,852 |
| Total Fundraising Expense | $594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,262 | $77,970 | - | $1,157,232 |
| Current Officers, Directors, Trustees, and Key Employees | $105,600 | $35,200 | - | $140,800 |
| Depreciation Depletion | $88,127 | $33,412 | - | $121,539 |
| Payroll Taxes | $76,761 | $25,586 | - | $102,347 |
| Other Employee Benefits | $59,683 | $19,893 | - | $79,576 |
| Insurance | $48,923 | $16,308 | - | $65,231 |
| All Other Expenses | $25,076 | $35,276 | $594 | $60,946 |
| Other Expenses | $37,879 | $12,625 | - | $50,504 |
| Fees for Services Accounting | $16,549 | $13,845 | - | $30,394 |
| Advertising | - | $29,136 | - | $29,136 |
| Office Expenses | - | $14,954 | - | $14,954 |
| Pension Plan Contributions | $10,210 | $3,403 | - | $13,613 |
| Conferences and Meetings | - | $10,305 | - | $10,305 |
| Interest | - | $6,292 | - | $6,292 |
| Fees for Services Legal | - | $2,060 | - | $2,060 |
| Total Functional Expenses | $2,476,533 | $361,293 | $594 | $2,838,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,838,420 |
| Expenses per Audited Statements | $2,032,809 |
| Total Expenses per Audited Statements | $2,032,809 |
| Expenses Not Reported on Financial Statements | $805,611 |
| Other Expense Adjustments | $805,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is given to the board members for review and approval that is obtained from the finance committee before it is filed.”
“Conflict of interest policy is in employee handbook, expected to be followed.”
“All compensation recommendations, including the headmaster's, are reviewed by the executive committee and then presented to the board for approval in a closed session. Line 15b is answered no since there are no other compensated officers or key employees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Scholarships and grants net with revenue on financial -805,611 scholarships and grants net with revenue on financial 805,611”
“The school has been notified by the internal revenue service that they are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school is further classified as an organization that is not a supporting organization under section 509(a)(3) of the code. The most significant tax positions of the school are its assertions that it is exempt from income taxes and its determination that no amounts are subject to unrelated business income tax (ubit). Income generated by activities that would be considered unrelated to the school mission would be subject to income tax. The school follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. The school files a form 990, return of organization exempt from tax, annually with the internal revenue service, as well as a state equivalent filing. Both filings are subject to audit by the appropriate authority. The school's information returns before june 30, 2017 are no longer subject to examination by federal or new jersey authorities due to the statute of limitations.”
“Scholarships and grants net with revenue on financial 805,611”
“Scholarships and grants net with revenue on financial 805,611”
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 | 141513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29136 |
| IRS990/AllOtherContributionsAmt | 0 | 163352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESE L GARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099248126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 FACKLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12450 |
| IRS990/CYOtherExpensesAmt | 0 | 1344852 |
| IRS990/CYOtherRevenueAmt | 0 | 3589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2293516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -365513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1493568 |
| IRS990/CYTotalExpensesAmt | 0 | 2838420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2472907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121539 |
| IRS990/Desc | 0 | PROVIDES EDUCATIONAL INSTRUCTION TO STUDENTS FROM PRE-SCHOOL THROUGH FIFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786408 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197536 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2476533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SILVANA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGAN CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KRAGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS KUENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHOEBE OUTERBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAX PAHLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN ROSSITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | T LESLIE SHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW C HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL TUDOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4628 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2472907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/InterestGrp/TotalAmt | 0 | 6292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2587105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2714522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3336640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5923745 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL INSTRUCTION TO CHILDREN IN PRE-SCHOOL THROUGH FIFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 214536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 931606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3316824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2951311 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2530416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2753775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79576 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS AND FINANCIA |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING & GROUND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 805611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 805611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3439 |
| IRS990/OtherRevenueTotalAmt | 0 | 3439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1157232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19749 |
| IRS990/PrincipalOfficerNm | 0 | SILVANA CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2138515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2138515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 736040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14062 |
| IRS990/PYOtherExpensesAmt | 0 | 945020 |
| IRS990/PYOtherRevenueAmt | 0 | 16011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1986108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435506 |
| IRS990/PYTotalExpensesAmt | 0 | 2380526 |
| IRS990/PYTotalRevenueAmt | 0 | 2752221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2293516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702665 |
| 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 | 2384618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2061376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4445994 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 181816 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 183760 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 168534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 181816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 168534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1156 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157378 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127378 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147378 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 596146 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 805611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2032809 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 881605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 881605 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 805611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -134960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134960 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 805611 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 805611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE SCHOOL ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION THAT NO AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE SCHOOL MISSION WOULD BE SUBJECT TO INCOME TAX. THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, ANNUALLY WITH THE INTERNAL REVENUE SERVICE, AS WELL AS A STATE EQUIVALENT FILING. BOTH FILINGS ARE SUBJECT TO AUDIT BY THE APPROPRIATE AUTHORITY. THE SCHOOL'S INFORMATION RETURNS BEFORE JUNE 30, 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR NEW JERSEY AUTHORITIES DUE TO THE STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 805,611 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS AND GRANTS NET WITH REVENUE ON FINANCIAL 805,611 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3336640 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2838420 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.