Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,002,491
Up $73,113 (+3.8%) from 2015
Net Assets
Up$1,321,823
Up $27,221 (+2.1%) from 2015
Liabilities
Up$680,668
Up $45,892 (+7.2%) from 2015
Revenue
Up$6,989,526
Up $46,010 (+0.7%) from 2015
Expenses
Up$6,962,305
Up $52,531 (+0.8%) from 2015
Net Income
Down$27,221
Down $6,521 (-19%) from 2015
Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities.
Education of children who are classified as emotionally disturbed, neurologically impaired and multiply handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,048,114 | $793,795 | ▼ $254,319 |
| Accounts Receivable | $263,607 | $681,059 | ▲ $417,452 |
| Land, Buildings, and Equipment, Net | $275,179 | $294,159 | ▲ $18,980 |
| Prepaid Expenses and Deferred Charges | $217,478 | $108,478 | ▼ $109,000 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $1,929,378 | $2,002,491 | ▲ $73,113 |
| Other Assets Total | $125,000 | $125,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,776 | $680,668 | ▲ $45,892 |
| Total Liabilities | $634,776 | $680,668 | ▲ $45,892 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,025,633 | $1,031,396 | ▲ $5,763 |
| Unrestricted Net Assets | $268,969 | $290,427 | ▲ $21,458 |
| Total Net Assets Fund Balance | $1,294,602 | $1,321,823 | ▲ $27,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,929,378 | $2,002,491 | ▲ $73,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $294,159 | $810,565 | $1,104,724 |
| Other Assets Org | $125,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolores DeSanto | Executive Director | FT | $244,138 | $7,457 | $251,595 |
| Anthony Aquilino | School Director | FT | $219,975 | $6,779 | $226,754 |
| Name | Title |
|---|---|
| Timothy Middletown | Chair |
| Frank Fischer | Vice Chair |
| Dolores DeSanto | Secretary |
| Shaun Stanton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,889,802 |
| Other Expenses | $2,072,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,588,205 | $309,697 | - | $3,897,902 |
| Current Officers, Directors, Trustees, and Key Employees | $219,975 | $244,138 | - | $464,113 |
| Payroll Taxes | $338,668 | $28,327 | - | $366,995 |
| Occupancy | $300,000 | - | - | $300,000 |
| All Other Expenses | $261,256 | $19,332 | - | $280,588 |
| Pension Plan Contributions | $131,374 | $22,153 | - | $153,527 |
| Insurance | $105,426 | $30,697 | - | $136,123 |
| Other Expenses | $104,482 | $74,476 | - | $104,482 |
| Depreciation Depletion | $69,442 | - | - | $69,442 |
| Office Expenses | $9,134 | $14,008 | - | $23,142 |
| Fees for Services Legal | - | $17,724 | - | $17,724 |
| Fees for Services Accounting | - | $17,500 | - | $17,500 |
| Advertising | - | $8,816 | - | $8,816 |
| Other Employee Benefits | $7,265 | - | - | $7,265 |
| Total Functional Expenses | $6,175,437 | $786,868 | $0 | $6,962,305 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,962,305 |
| Total Expenses per Audited Statements | $6,962,305 |
| Total Expenses per Form 990 | $6,962,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The federal form 990 is reviewed by board members and approved prior to filing.”
“Each school year the New Jersey Department of Education publishes a schedule of maximum salaries based on educational job titles. The salary for the executive director is reviewed by the Board of Directors and approved annually based on the published guidelines.”
“Salary guidelines are published by the New Jersey Department of Education annually which provides maximum salary amounts for educational job titles.”
“This information is provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 634776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 681059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children who are classified as emotionally disturbed, neurologically impaired and multiply handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8816 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 20490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | school |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326816900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Belmar Blvd Woodfield Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464113 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 968 |
| IRS990/CYOtherExpensesAmt | 0 | 2072503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6968068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4889802 |
| IRS990/CYTotalExpensesAmt | 0 | 6962305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6989526 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69442 |
| IRS990/Desc | 0 | The school is approved by the New Jersey Department of Education to serve students with disabilities from New Jersey public school sending districts. During the 2015-2016 school year, the school provided educational services to 127 children from 46 public school districts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6175437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17724 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7457 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy Middletown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dolores DeSanto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shaun Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anthony Aquilino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dolores DeSanto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 219975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 244138 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 6989526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1104724 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education of children who are classified as emotionally disturbed, neurologically impaired and multiply handicapped. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1294602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321823 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7265 |
| IRS990/OtherExpensesGrp/Desc | 0 | Employee health insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 648413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 722889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104482 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3588205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3897902 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366995 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108478 |
| IRS990/PrincipalOfficerNm | 0 | Dolores DeSanto |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6968068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6968068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 648 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2057377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6922834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4852397 |
| IRS990/PYTotalExpensesAmt | 0 | 6909774 |
| IRS990/PYTotalRevenueAmt | 0 | 6943516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1048114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 793795 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6962305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent security |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 294159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 810565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1104724 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6989526 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294159 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6962305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6989526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6989526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6962305 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 244138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anthony Aquilino |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Dolores DeSanto |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | School Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 251595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The federal form 990 is reviewed by board members and approved prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each school year the New Jersey Department of Education publishes a schedule of maximum salaries based on educational job titles. The salary for the executive director is reviewed by the Board of Directors and approved annually based on the published guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary guidelines are published by the New Jersey Department of Education annually which provides maximum salary amounts for educational job titles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This information is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1025633 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1031396 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1929378 |
| IRS990/TotalAssetsEOYAmt | 0 | 2002491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1929378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2002491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 20490 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 786868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6175437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6962305 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1294602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321823 |
| IRS990/TotalOtherCompensationAmt | 0 | 14236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6175437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6968068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 464113 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 968 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6968068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6989526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1929378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2002491 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 268969 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.