Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2757694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$6,850,540
Down $1,158,609 (-14%) from 2022
Net Assets
Down$5,089,907
Down $344,487 (-6.3%) from 2022
Liabilities
Down$1,760,633
Down $814,122 (-32%) from 2022
Revenue
Down$7,218,535
Down $1,924,267 (-21%) from 2022
Expenses
Up$7,563,022
Up $739,723 (+11%) from 2022
Net Income
Down-$344,487
Down $2,663,990 (-115%) from 2022
Advancing education administration in the state of new jersey
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,261,633 | $5,051,000 | ▼ $210,633 |
| Cash and Non-Interest-Bearing Accounts | $1,413,722 | $1,003,212 | ▼ $410,510 |
| Accounts Receivable | $1,281,499 | $682,298 | ▼ $599,201 |
| Prepaid Expenses and Deferred Charges | $52,295 | $114,030 | ▲ $61,735 |
| 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 | - |
| Total Assets | $8,009,149 | $6,850,540 | ▼ $1,158,609 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,906,395 | $983,438 | ▼ $922,957 |
| Accounts Payable and Accrued Expenses | $668,360 | $777,195 | ▲ $108,835 |
| Total Liabilities | $2,574,755 | $1,760,633 | ▼ $814,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,596,685 | $4,219,153 | ▼ $377,532 |
| Net Assets With Donor Restrictions | $837,709 | $870,754 | ▲ $33,045 |
| Total Net Assets Fund Balance | $5,434,394 | $5,089,907 | ▼ $344,487 |
| Total Liabilities and Net Assets / Fund Balance | $8,009,149 | $6,850,540 | ▼ $1,158,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,108,488 | $3,265,587 | $7,374,075 |
| Other Land Buildings | $81,605 | $1,518,669 | $1,600,274 |
| Land | $731,651 | - | $731,651 |
| Equipment | $16,612 | $352,123 | $368,735 |
| Leasehold Improvements | $112,644 | $102,949 | $215,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen A Bingert | President | PT | - | $215,000 | $215,000 |
| Denise Hecht | CFO | PT | - | $205,602 | $205,602 |
| David Nash | CEO | FT | $202,572 | - | $202,572 |
| David Nash | CFO | - | $202,572 | - | $202,572 |
| Donna McInerney | Director | FT | $176,385 | - | $176,385 |
| Denise Hecht | CEO | - | $176,385 | - | $176,385 |
| Mary M Reece | Recording Sec | PT | $164,211 | - | $164,211 |
| Donna McInerney | President | - | $164,211 | - | $164,211 |
| Angelinia Finnegan | Director | FT | $120,360 | - | $120,360 |
| Mary Beth Currie | Director | FT | $84,452 | - | $84,452 |
| Name | Title |
|---|---|
| Janet Ciarrocca | Director |
| Angela Dunbar | - |
| Heather Moran | - |
| Karen A Bingert | - |
| Karen Tanner-Oliphant | - |
| Mary M Reece | - |
| Terence Johnson | - |
| Angela Bender Ed D | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,452,476 |
| Salaries, Compensation, and Employee Benefits | $3,110,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,323,917 | $558,661 | - | $1,882,578 |
| Current Officers, Directors, Trustees, and Key Employees | $467,124 | $76,044 | - | $543,168 |
| Other Employee Benefits | $171,859 | $100,933 | - | $272,792 |
| Payroll Taxes | $148,876 | $87,434 | - | $236,310 |
| Occupancy | $225,790 | - | - | $225,790 |
| Depreciation Depletion | $181,818 | $28,815 | - | $210,633 |
| Office Expenses | $106,490 | $94,057 | - | $200,547 |
| Pension Plan Contributions | $110,690 | $65,008 | - | $175,698 |
| Fees for Services Accounting | - | $53,927 | - | $53,927 |
| Insurance | - | $43,467 | - | $43,467 |
| Information Technology | $21,568 | $19,909 | - | $41,477 |
| Fees for Services Other | - | $35,132 | - | $35,132 |
| Travel | $9,426 | - | - | $9,426 |
| Other Expenses | $149,555 | $4,829 | - | $4,829 |
| Total Functional Expenses | $5,887,199 | $1,675,823 | $0 | $7,563,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,563,022 |
| Total Expenses per Audited Statements | $7,563,022 |
| Total Expenses per Form 990 | $7,563,022 |
| 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 | - |
“Form 990 is reviewed by the president and cfo of the organization.”
“The organization requires senior staff personnel, officers and board members to review policies at least annually and to disclose any relevant information whenever such a conflict arises and such disclosure is included in the official minutes of the board of trustees.”
“The organization makes its governing documents, policies and financial information available upon request at the organization's regular place of business.”
“Other program services 4: grants from varuous sources to provide district/school creative leadership teams with programming to design and implement arts integration strategies”
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 | 668360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 777195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1281499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 682298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1180000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6098601200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 CENTRE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE TWP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1413722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 467124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543168 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1180000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 4452476 |
| IRS990/CYOtherRevenueAmt | 0 | -2454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6040941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3110546 |
| IRS990/CYTotalExpensesAmt | 0 | 7563022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7218535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1906395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 983438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210633 |
| IRS990/Desc | 0 | PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED FOR PRINCIPALS AND SUPERVISORS OF NEW JERSEY SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870754 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3298401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53927 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35132 |
| 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 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen A Bingert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna McInerney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary M Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angelinia Finnegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Beth Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angela Bender Ed D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Ciarrocca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angela Dunbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Terence Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heather Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Tanner-Oliphant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 202572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 176385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 84452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 205602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 7335520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 114531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43467 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5239328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5261633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5051000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10290328 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 116985 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5434394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5089907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2454 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4596685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4219153 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272792 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2970086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2970086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4829 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1323917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1882578 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114030 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATTENDANCE FEES & TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXEMPT ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IN KIND SALARIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4636421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 325950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 625711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4636421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 325950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 625711 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS FROM VARUOUS SOURCES TO PROVIDE DISTRICT/SCHOOL CREATIVE LEADERSHIP TEAMS WITH PROGRAMMING TO DESIGN AND IMPLEMENT ARTS INTEGRATION STRATEGIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1146955 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1180000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1093215 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1291708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1627653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4078840 |
| IRS990/PYOtherRevenueAmt | 0 | 2084815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5430331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2319503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2744459 |
| IRS990/PYTotalExpensesAmt | 0 | 6823299 |
| IRS990/PYTotalRevenueAmt | 0 | 9142802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2454 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4355327 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1180000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1627653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5864444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6040941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5430331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4988821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4895703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5199910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26555706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 396011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 215 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7988 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6312 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14515 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32420150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7220941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7057984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6080046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5886679 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.