Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,121,616
Up $44,871 (+2.2%) from 2018
Net Assets
Up$1,367,387
Up $6,453 (+0.5%) from 2018
Liabilities
Up$754,229
Up $38,418 (+5.4%) from 2018
Revenue
Down$6,913,345
Down $26,318 (-0.4%) from 2018
Expenses
Down$6,906,892
Down $51,583 (-0.7%) from 2018
Net Income
Up$6,453
Up $25,265 (+134%) from 2018
Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,199,742 | $1,240,830 | ▲ $41,088 |
| Accounts Receivable | $453,827 | $536,787 | ▲ $82,960 |
| Land, Buildings, and Equipment, Net | $212,562 | $155,582 | ▼ $56,980 |
| Prepaid Expenses and Deferred Charges | $85,614 | $63,417 | ▼ $22,197 |
| 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 | $2,076,745 | $2,121,616 | ▲ $44,871 |
| Other Assets Total | $125,000 | $125,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $715,811 | $754,229 | ▲ $38,418 |
| Total Liabilities | $715,811 | $754,229 | ▲ $38,418 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,036,631 | $1,031,527 | ▼ $5,104 |
| Unrestricted Net Assets | $324,303 | $335,860 | ▲ $11,557 |
| Total Net Assets Fund Balance | $1,360,934 | $1,367,387 | ▲ $6,453 |
| Total Liabilities and Net Assets / Fund Balance | $2,076,745 | $2,121,616 | ▲ $44,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $155,582 | $1,025,265 | $1,180,847 |
| Other Assets Org | $125,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolores DeSanto | Executive Director | FT | $253,988 | $17,860 | $271,848 |
| Anthony Aquilino | School Director | FT | $233,817 | $12,675 | $246,492 |
| Name | Title |
|---|---|
| Shaun Stanton | Chairman |
| Timothy Middletown | Vice Chair |
| Dolores DeSanto | Secretary |
| Frank Fischer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Ankur Desai | psychiatrist | 400 W Main Street, Freehold, NJ 07728 | $136,512 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,953,361 |
| Other Expenses | $1,953,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,435,354 | $276,721 | - | $3,712,075 |
| Current Officers, Directors, Trustees, and Key Employees | - | $487,805 | - | $487,805 |
| Pension Plan Contributions | $274,730 | $67,120 | - | $341,850 |
| Payroll Taxes | $292,012 | $46,662 | - | $338,674 |
| Occupancy | $300,000 | - | - | $300,000 |
| All Other Expenses | $230,096 | $16,070 | - | $246,166 |
| Other Expenses | $114,546 | $88,939 | - | $114,546 |
| Other Employee Benefits | $59,785 | $13,172 | - | $72,957 |
| Depreciation Depletion | $63,200 | - | - | $63,200 |
| Insurance | $42,251 | $20,128 | - | $62,379 |
| Office Expenses | - | $28,557 | - | $28,557 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Fees for Services Legal | - | $14,190 | - | $14,190 |
| Travel | $7,393 | $1,717 | - | $9,110 |
| Advertising | - | $3,597 | - | $3,597 |
| Total Functional Expenses | $5,824,214 | $1,082,678 | $0 | $6,906,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,906,892 |
| Total Expenses per Audited Statements | $6,906,892 |
| Total Expenses per Form 990 | $6,906,892 |
| 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 | 715811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 754229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 536787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3597 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 487805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487805 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 136512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 W Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Freehold |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07728 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Dr Ankur Desai |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | psychiatrist |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 449 |
| IRS990/CYOtherExpensesAmt | 0 | 1953531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6901505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4953361 |
| IRS990/CYTotalExpensesAmt | 0 | 6906892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6913345 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63200 |
| 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 2018-2019 school year, the school provided educational services to 123 children from 49 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 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5824214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14190 |
| 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 | 12675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17860 |
| 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 | 233817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 253988 |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 6913345 |
| 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 | 20128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62379 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449 |
| 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 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180847 |
| 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 with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1360934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1367387 |
| 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 | 28557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28557 |
| 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/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72957 |
| IRS990/OtherExpensesGrp/Desc | 0 | Employee health insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Pupil training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 662751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114546 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3435354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3712075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 274730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 341850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63417 |
| IRS990/PrincipalOfficerNm | 0 | Dolores DeSanto |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6901505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6901505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1924722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6927763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5033753 |
| IRS990/PYTotalExpensesAmt | 0 | 6958475 |
| IRS990/PYTotalRevenueAmt | 0 | 6939663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6453 |
| 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 | 1199742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1240830 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6906892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rent security |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1025265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1180847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6913345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155582 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6906892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6913345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6913345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6906892 |
| 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 | 233817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 253988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 17860 |
| 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 | 246492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 271848 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1036631 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1031527 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2076745 |
| IRS990/TotalAssetsEOYAmt | 0 | 2121616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2076745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2121616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11391 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1082678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5824214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6906892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 715811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 754229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 715811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 754229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1367387 |
| IRS990/TotalOtherCompensationAmt | 0 | 30535 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5824214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6901505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 487805 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6901505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6913345 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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