Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2757694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,434,820
No earlier filing loaded for comparison.
Net Assets
$3,157,330
No earlier filing loaded for comparison.
Liabilities
$7,277,490
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,288,975
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Advancing education administration in the state of new jersey
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 782367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 413722 |
| IRS990/AccountsReceivable/BOY | 0 | 2620725 |
| IRS990/AccountsReceivable/EOY | 0 | 2108135 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADMINISTERING A TWO YEAR MENTORING PROGRAM FOR NEW ADMINISTRATORS IN N.J. |
| IRS990/Activity2/Expense | 0 | 1076982 |
| IRS990/Activity2/Revenue | 0 | 929756 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY |
| IRS990/Activity3/Expense | 0 | 819921 |
| IRS990/Activity3/Revenue | 0 | 1438235 |
| IRS990/ActivityOrMissionDescription | 0 | advancing education administration in the state of new jersey |
| IRS990/ActivityOther/Description | 0 | FEDERAL GRANT TO IMPROVE SCHOOL LEADERSHIP IN THREE SPECIFIC AREAS: RECRUITMENT, RETENTION AND REVITALIZATION |
| IRS990/ActivityOther/Description | 1 | PROJECT TO ESTABLISH TWO 21ST CENTURY COMMUNITY LEARNING CENTERS WITH JERSEY CITY, NJ SCHOOL DISTRICT |
| IRS990/ActivityOther/Expense | 0 | 72358 |
| IRS990/ActivityOther/Expense | 1 | 407846 |
| IRS990/ActivityOther/Grants | 0 | 72358 |
| IRS990/ActivityOther/Grants | 1 | 391106 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 CENTRE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONROE TWP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 088311564 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 220973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163918 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23565 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133533 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157098 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 801 |
| IRS990/ConferencesMeetings/Total | 0 | 801 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 463464 |
| IRS990/ContributionsGrantsPriorYear | 0 | 396610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2415095 |
| IRS990/DeferredRevenue/EOY | 0 | 1886940 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94235 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 219883 |
| IRS990/DepreciationDepletion/Total | 0 | 314118 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROFESSIONAL DEVELOPMENT PROGRAMS FOR PRINCIPALS AND SUPERVISORS OF NEW JERSEY SCHOOLS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3162635 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22713 |
| IRS990/FeesForServicesLegal/Total | 0 | 22713 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17505 |
| IRS990/FeesForServicesOther/Total | 0 | 17505 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOLORES SZYMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS DELLA BARCA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | B LYNN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT REID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANN D BARTOLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY M SCANNELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE HECHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 157098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 285914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 119430 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 9 | C.F.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 463464 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6290590 |
| IRS990/GrossRents/Personal | 0 | 120346 |
| IRS990/GrossRents/Real | 0 | 51995 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 205297 |
| IRS990/Interest/Total | 0 | 205297 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 642 |
| IRS990/InvestmentIncomePriorYear | 0 | 2893 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 642 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1333130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9239440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8102909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7906310 |
| IRS990/LessRentalExpenses/Personal | 0 | 106161 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3927767 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3800133 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANN D BARTOLETTI |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3261876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3157330 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 51995 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66180 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 14185 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 557 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126775 |
| IRS990/Occupancy/ProgramServices | 0 | 202162 |
| IRS990/Occupancy/Total | 0 | 328937 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84164 |
| IRS990/OfficeExpenses/Total | 0 | 140272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132344 |
| IRS990/OtherAssetsTotal/EOY | 0 | 125657 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93326 |
| IRS990/OtherExpensePriorYear | 0 | 4944422 |
| IRS990/OtherExpensesCurrentYear | 0 | 4839543 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -2387 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3694574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43002 |
| IRS990/OtherExpenses/Total | 0 | 3694574 |
| IRS990/OtherExpenses/Total | 1 | 43002 |
| IRS990/OtherExpenses/Total | 2 | -2387 |
| IRS990/OtherLiabilities/BOY | 0 | 860000 |
| IRS990/OtherLiabilities/EOY | 0 | 1176695 |
| IRS990/OtherRevenueCurrentYear | 0 | 67765 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1585 |
| IRS990/OtherRevenuePriorYear | 0 | 95635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 833390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 969058 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24950 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 153267 |
| IRS990/PayrollTaxes/Total | 0 | 178217 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7243 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44490 |
| IRS990/PensionPlanContributions/Total | 0 | 51733 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36295 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 5652558 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATTENDANCE FEES & TUIT |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT ORGANIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5473867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5238558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 414000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5238558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 414000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 14185 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 51995 |
| IRS990/Revenue | 0 | 2870567 |
| IRS990/RevenuesLessExpensesCY | 0 | -104546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -538507 |
| IRS990/SalariesEtcCurrentYear | 0 | 1449432 |
| IRS990/SalariesEtcPriorYear | 0 | 1563090 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94679 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94505 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 384007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 799612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1053574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1302545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3659560 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 202983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 138295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 63807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 71682 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 552651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5966200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5486470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4768884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4482267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3887917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24591738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 202983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 138295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 63807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 71682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 552651 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01920 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 1585 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 36446 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 5886 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 43917 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28251298 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6086022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5870477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5568496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5535841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5190462 |
| IRS990ScheduleA/Total509/Total | 0 | 28251298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6290590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6045218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5638189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5611725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5262144 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28847866 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6740801 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 834813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7575614 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 334416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 470180 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 804596 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -104546 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -104546 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 106161 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6288975 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X LINE 2. THE FASB ISSUED AN INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES, AND IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE PRONOUNCEMENT AND THE ADOPTION DID NOT IMPACT THE AMOUNTS REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 731651 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 731651 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 99442 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28137 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 127579 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 106161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1176695 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenues | 0 | 106161 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 106161 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6184429 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6288975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6288975 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1176695 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7906310 |
| IRS990ScheduleD/TotalRevenue | 0 | 6184429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6184429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6395136 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6290590 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 157098 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 285914 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | JOANN D BARTOLETTI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | ANTHONY M SCANNELLA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.