Civic Intelligence

Acorn Montessori School Inc

EIN 22-2553331 • 501(c)3 • Lebanon, NJ

Profile

To provide an enriching Montessori-based education that fosters the child's innate love of learning, creativity and wonder. To cultivate dynamic partnerships between family, school and community.

1222 Route 31 NorthLebanon, NJ 08833

www.acornschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$125,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.2%

Faster revenue growth than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,234,115

Down $41,249 (-1.3%) from 2023

Liabilities

Down

$2,140,321

Down $141,882 (-6.2%) from 2023

Net Assets

Up

$1,093,794

Up $100,633 (+10%) from 2023

Revenue

Up

$2,090,416

Up $175,962 (+9.2%) from 2023

Expenses

Up

$1,989,783

Up $268,451 (+16%) from 2023

Net Income

Down

$100,633

Down $92,489 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,993,969Liabilities 2010: $3,190,554Net Assets 2010: $803,4152010Assets 2011: $3,908,567Liabilities 2011: $3,135,909Net Assets 2011: $772,6582011Assets 2012: $2,459,426Liabilities 2012: $2,224,215Net Assets 2012: $235,2112012Assets 2013: $2,514,098Liabilities 2013: $2,289,415Net Assets 2013: $224,6832013Assets 2014: $2,404,512Liabilities 2014: $2,245,254Net Assets 2014: $159,2582014Assets 2015: $2,268,959Liabilities 2015: $2,261,055Net Assets 2015: $7,9042015Assets 2016: $2,372,071Liabilities 2016: $2,293,565Net Assets 2016: $78,5062016Assets 2017: $2,367,882Liabilities 2017: $2,185,675Net Assets 2017: $182,2072017Assets 2018: $2,429,499Liabilities 2018: $2,095,924Net Assets 2018: $333,5752018Assets 2019: $2,477,064Liabilities 2019: $2,004,811Net Assets 2019: $472,2532019Assets 2020: $2,015,355Liabilities 2020: $1,718,567Net Assets 2020: $296,7882020Assets 2021: $2,808,364Liabilities 2021: $2,516,386Net Assets 2021: $291,9782021Assets 2022: $3,133,794Liabilities 2022: $2,333,755Net Assets 2022: $800,0392022Assets 2023: $3,275,364Liabilities 2023: $2,282,203Net Assets 2023: $993,1612023Assets 2024: $3,234,115Liabilities 2024: $2,140,321Net Assets 2024: $1,093,7942024

Highlighted filing

2024

Assets$3,234,115
Liabilities$2,140,321
Net Assets$1,093,794

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,1082010Revenue 2011: $1,524,264Expenses 2011: $1,555,021Net Income 2011: -$30,7572011Expenses 2012: $1,282,8232012Expenses 2013: $1,312,8102013Revenue 2014: $1,369,566Expenses 2014: $1,434,991Net Income 2014: -$65,4252014Revenue 2015: $1,270,066Expenses 2015: $1,421,420Net Income 2015: -$151,3542015Revenue 2016: $1,350,605Expenses 2016: $1,280,003Net Income 2016: $70,6022016Revenue 2017: $1,427,189Expenses 2017: $1,262,665Net Income 2017: $164,5242017Revenue 2018: $1,343,805Expenses 2018: $1,192,437Net Income 2018: $151,3682018Revenue 2019: $1,561,273Expenses 2019: $1,362,093Net Income 2019: $199,1802019Revenue 2020: $1,188,545Expenses 2020: $1,364,010Net Income 2020: -$175,4652020Revenue 2021: $1,038,397Expenses 2021: $1,043,207Net Income 2021: -$4,8102021Revenue 2022: $2,030,629Expenses 2022: $1,441,038Net Income 2022: $589,5912022Revenue 2023: $1,914,454Expenses 2023: $1,721,332Net Income 2023: $193,1222023Revenue 2024: $2,090,416Expenses 2024: $1,989,783Net Income 2024: $100,6332024

Highlighted filing

2024

Revenue$2,090,416
Expenses$1,989,783
Net Income$100,633

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$2.14$1.09$2.09$1.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.28$0.99$1.91$1.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.13$2.33$0.80$2.03$1.44$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.52$0.29$1.04$1.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.72$0.30$1.19$1.36$0.18
2019Summary only. Only limited summary data is available for this year.$2.48$2.00$0.47$1.56$1.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.10$0.33$1.34$1.19$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.19$0.18$1.43$1.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.37$2.29$0.08$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.26$0.01$1.27$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.25$0.16$1.37$1.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.29$0.22$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.22$0.24$1.28
2011Summary only. Only limited summary data is available for this year.$3.91$3.14$0.77$1.52$1.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.19$0.80$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,104,156
Mission and Program Overview

Mission

To provide an enriching Montessori-based education that fosters the child's innate love of learning, creativity and wonder. To cultivate dynamic partnerships between family, school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,540$1,915,015▲ $125,475
Cash and Non-Interest-Bearing Accounts$1,450,859$1,261,995▼ $188,864
Loans From Officers Directors$273,633$233,633▼ $40,000
Accounts Receivable$24,150$38,329▲ $14,179
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,275,364$3,234,115▼ $41,249
Other Assets Total$10,815$18,776▲ $7,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,023$911,098▼ $61,925
Deferred Revenue$875,315$840,071▼ $35,244
Unsecured Notes Loans Payable$146,695$139,003▼ $7,692
Accounts Payable and Accrued Expenses$13,537$16,516▲ $2,979
Total Liabilities$2,282,203$2,140,321▼ $141,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,097$1,079,524▲ $88,427
Net Assets With Donor Restrictions$2,064$14,270▲ $12,206
Total Net Assets Fund Balance$993,161$1,093,794▲ $100,633
Total Liabilities and Net Assets / Fund Balance$3,275,364$3,234,115▼ $41,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$652,774$966,214$1,618,988
Buildings$659,235$522,838$1,182,073
Land$536,680-$536,680
Equipment$66,326$388,877$455,203
Other Land Buildings-$105,972$105,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meg PfingstHead of SchoolFT$125,000$125,000

Board Members and Trustees

NameTitle
Derek FergusonChairman
Allison RobertsVice Chairwoman
Byron BrisbyMember
Ghris MartinsonMember
Tom TrueMember
Tresa KaurMember
William TaylorMember
Andrew TomlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,419
Program Service Revenue
$1,978,152
Investment Income
$0
Other Revenue
$96,845
All Other Contributions
$15,419
Change in Net Assets
$100,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,834
Other Expenses$621,949
Total Fundraising Expense$313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,552$364,747-$1,105,299
Current Officers, Directors, Trustees, and Key Employees$83,750$41,250-$125,000
Depreciation Depletion$75,138$37,009-$112,147
Payroll Taxes$72,222$35,574-$107,796
Interest$47,975$14,330-$62,305
Insurance$39,232$16,813-$56,045
Office Expenses$24,856$27,223$313$52,392
Other Expenses$41,001$3,413-$41,001
Pension Plan Contributions$16,951$12,788-$29,739
Advertising$16,102--$16,102
All Other Expenses$419$14,649-$15,068
Fees for Services Accounting$1,147$10,319-$11,466
Total Functional Expenses$1,392,090$597,380$313$1,989,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,284
Fundraising Direct Expenses$13,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,284$47,284$13,740$33,544
Total Events$47,284$47,284$13,740$33,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$273,633$233,633▼ $40,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Acorn Montessori School Inc
EIN
22-2553331
Phone
9087308986
Address
1222 ROUTE 31 NORTH, LEBANON, NJ 08833

Signing Officer

Name
Andrew Tomlinson
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Tomlinson
Formed
1984
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/InterestGrp/ProgramServicesAmt047975
IRS990/InterestGrp/TotalAmt062305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915015
IRS990/LandBldgEquipCostOrOtherBssAmt03898916
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0273633
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0233633
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an enriching Montessori-based education that fosters the child's innate love of learning, creativity and wonder. To cultivate dynamic partnerships between family, school and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0973023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911098
IRS990/NetAssetsOrFundBalancesBOYAmt0993161
IRS990/NetAssetsOrFundBalancesEOYAmt01093794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01079524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027223
IRS990/OfficeExpensesGrp/ProgramServicesAmt024856
IRS990/OfficeExpensesGrp/TotalAmt052392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010815
IRS990/OtherAssetsTotalGrp/EOYAmt018776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITY
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt0128860
IRS990/OtherExpensesGrp/ProgramServicesAmt161784
IRS990/OtherExpensesGrp/ProgramServicesAmt242101
IRS990/OtherExpensesGrp/ProgramServicesAmt341001
IRS990/OtherExpensesGrp/TotalAmt0129670
IRS990/OtherExpensesGrp/TotalAmt180239
IRS990/OtherExpensesGrp/TotalAmt245514
IRS990/OtherExpensesGrp/TotalAmt341001
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24463
IRS990/OtherRevenueTotalAmt063301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035574
IRS990/PayrollTaxesGrp/ProgramServicesAmt072222
IRS990/PayrollTaxesGrp/TotalAmt0107796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016951
IRS990/PensionPlanContributionsGrp/TotalAmt029739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Tomlinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528740
IRS990/PYOtherRevenueAmt0103207
IRS990/PYProgramServiceRevenueAmt01801616
IRS990/PYRevenuesLessExpensesAmt0193122
IRS990/PYSalariesCompEmpBnftPaidAmt01153359
IRS990/PYTotalExpensesAmt01721332
IRS990/PYTotalRevenueAmt01914454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182073
IRS990ScheduleD/EquipmentGrp/BookValueAmt066326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455203
IRS990ScheduleD/LandGrp/BookValueAmt0536680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01618988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915015
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03275364
IRS990/TotalAssetsEOYAmt03234115
IRS990/TotalAssetsGrp/BOYAmt03275364
IRS990/TotalAssetsGrp/EOYAmt03234115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015419
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313

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