Civic Intelligence

The Titusville Academy Inc

EIN 22-2896543 • 501(c)3 • Titusville, NJ

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Profile

K-12 school and summer camp for the education of children with emotional regulation impairment.

86 River DriveTitusville, NJ 08560

www.titusvilleacademy.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$313,817

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,287,443

Up $216,233 (+10%) from 2024

Liabilities

Up

$775,443

Up $34,005 (+4.6%) from 2024

Net Assets

Up

$1,512,000

Up $182,228 (+14%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$5,160,190

Up $159,189 (+3.2%) from 2024

Expenses

Up

$4,977,963

Up $113,795 (+2.3%) from 2024

Net Income

Up

$182,227

Up $45,394 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $552,433Liabilities 2011: $272,907Net Assets 2011: $279,5262011Assets 2012: $390,770Liabilities 2012: $84,632Net Assets 2012: $306,1382012Assets 2013: $442,926Liabilities 2013: $73,251Net Assets 2013: $369,6752013Assets 2014: $1,320,225Liabilities 2014: $815,529Net Assets 2014: $504,6962014Assets 2015: $1,418,036Liabilities 2015: $868,966Net Assets 2015: $549,0702015Assets 2016: $1,418,270Liabilities 2016: $977,901Net Assets 2016: $440,3692016Assets 2017: $1,331,161Liabilities 2017: $774,165Net Assets 2017: $556,9962017Assets 2018: $1,247,840Liabilities 2018: $609,421Net Assets 2018: $638,4192018Assets 2019: $1,546,520Liabilities 2019: $895,096Net Assets 2019: $651,4242019Assets 2020: $1,435,691Liabilities 2020: $655,306Net Assets 2020: $780,3852020Assets 2021: $1,028,230Liabilities 2021: $92,389Net Assets 2021: $935,8412021Assets 2022: $1,141,668Liabilities 2022: $115,884Net Assets 2022: $1,025,7842022Assets 2023: $1,258,741Liabilities 2023: $65,801Net Assets 2023: $1,192,9402023Assets 2024: $2,071,210Liabilities 2024: $741,438Net Assets 2024: $1,329,7722024Assets 2025: $2,287,443Liabilities 2025: $775,443Net Assets 2025: $1,512,0002025

Highlighted filing

2025

Assets$2,287,443
Liabilities$775,443
Net Assets$1,512,000
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,125,4812011Expenses 2012: $2,288,1802012Expenses 2013: $2,600,5042013Revenue 2014: $3,743,277Expenses 2014: $3,608,256Net Income 2014: $135,0212014Revenue 2015: $4,322,466Expenses 2015: $4,278,092Net Income 2015: $44,3742015Revenue 2016: $3,628,808Expenses 2016: $3,737,509Net Income 2016: -$108,7012016Revenue 2017: $4,879,542Expenses 2017: $4,762,915Net Income 2017: $116,6272017Revenue 2018: $5,117,624Expenses 2018: $5,036,201Net Income 2018: $81,4232018Revenue 2019: $5,113,252Expenses 2019: $5,100,247Net Income 2019: $13,0052019Revenue 2020: $4,760,395Expenses 2020: $4,631,434Net Income 2020: $128,9612020Revenue 2021: $4,753,658Expenses 2021: $4,589,104Net Income 2021: $164,5542021Revenue 2022: $4,733,328Expenses 2022: $4,613,750Net Income 2022: $119,5782022Revenue 2023: $5,096,496Expenses 2023: $4,929,341Net Income 2023: $167,1552023Revenue 2024: $5,001,001Expenses 2024: $4,864,168Net Income 2024: $136,8332024Revenue 2025: $5,160,190Expenses 2025: $4,977,963Net Income 2025: $182,2272025

Highlighted filing

2025

Revenue$5,160,190
Expenses$4,977,963
Net Income$182,227
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,443
Liabilities
$775,443
Net assets
$1,512,000
Revenue
$5,160,190
Expenses
$4,977,963
Net income
$182,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.78$1.51$5.16$4.98$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.74$1.33$5.00$4.86$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$5.10$4.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.03$4.73$4.61$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$4.75$4.59$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.66$0.78$4.76$4.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.90$0.65$5.11$5.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.61$0.64$5.12$5.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.77$0.56$4.88$4.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.98$0.44$3.63$3.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.87$0.55$4.32$4.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.50$3.74$3.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.28$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$5,160,190
Mission and Program Overview

Mission

K-12 school for the education of behaviorally disabled children

K-12 school and summer camp for the education of children with emotional regulation impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,329,772$1,512,000▲ $182,228
Cash and Non-Interest-Bearing Accounts$878,181$1,102,164▲ $223,983
Accounts Receivable$933,434$920,273▼ $13,161
Land, Buildings, and Equipment, Net$181,801$206,033▲ $24,232
Prepaid Expenses and Deferred Charges$64,605$45,784▼ $18,821
Savings and Temporary Cash Investments$0--
Total Assets$2,071,210$2,287,443▲ $216,233
Other Assets Total$13,189$13,189→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,784$399,784▼ $86,000
Accounts Payable and Accrued Expenses$133,354$220,459▲ $87,105
Other Liabilities$122,300$155,200▲ $32,900
Total Liabilities$741,438$775,443▲ $34,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,329,772$1,512,000▲ $182,228
Total Liabilities and Net Assets / Fund Balance$2,071,210$2,287,443▲ $216,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,996$803,963$810,959
Equipment$43,837$391,114$434,951
Other Land Buildings$155,200-$155,200
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Zerbib--$307,817$6,064$313,881
Deborah ZerbibExecutive Director/sec-treasFT$307,817$6,000$313,817
Lauren Doherty--$153,775$6,064$159,839
Lauren DohertyPrincipalFT$153,775$6,000$159,775
Susan YasunasSchool NurseFT$121,160$6,000$127,160
Matthew SmithSchool PsychologistFT$122,675-$122,675

Board Members and Trustees

NameTitle
William CanePresident
Scott T GrayVice-president
James CalderoneTrustee
Kenneth RitcheyTrustee
Kevin HritzTrustee
Manker MillsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
School Business Office LLCExecute & Manage Financial Operations10 CENTRE DRIVE, Monroe Twp, NJ 08831$118,140
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$5,158,060
Investment Income
$630
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$182,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,069
Revenue Not Reported on Financial Statements
$527,121
Revenue Not Reported on Form 990
$67,092
Other Revenue Adjustments
$527,121
Total Revenue per Audited Statements
$4,700,161
Total Revenue per Form 990
$5,160,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,604,995
Other Expenses$1,371,968
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,199$54,621$0$2,849,820
Other Expenses$407,345$0$0$407,345
Current Officers, Directors, Trustees, and Key Employees$0$310,270$0$310,270
Occupancy$219,435$46,352$0$265,787
Payroll Taxes$226,438$22,273$0$248,711
Other Employee Benefits$180,786$15,408$0$196,194
Fees for Services Accounting$0$155,000$0$155,000
Insurance$93,050$9,903$0$102,953
Office Expenses$6,882$50,290$0$57,172
Interest$37,231$0$0$37,231
Information Technology$27,064$3,007$0$30,071
All Other Expenses$18,427$0$0$18,427
Depreciation Depletion$15,581$0$0$15,581
Conferences and Meetings$6,001$663$0$6,664
Advertising$0$3,825$0$3,825
Fees for Services Legal$0$1,069$0$1,069
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$4,285,118$692,845$0$4,977,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,977,963
Expenses per Audited Statements$4,686,125
Total Expenses per Audited Statements$4,686,125
Expenses Not Reported on Financial Statements$291,838
Other Expense Adjustments$291,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$155,200
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Titusville Academy Inc
EIN
22-2896543
Phone
6097377733
Address
86 RIVER DRIVE, TITUSVILLE, NJ 08560

Signing Officer

Name
Deborah Zerbib
Title
Director
Phone
6097377733
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Zerbib
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
8

Preparer

Firm
Matthew J Graglia CPA
Address
980 WHEELER WAY 395, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by management and delivered to the board of trustees for review and comment before filing.”

Pt VI, Line 15A

“The directors employee contract is established by a compensation committee consisting of members of the board of trustees. Compensation is reviewed annually. Salaries for executives and all professional positions are subject to maximums set by the nj dept of education.”

Pt VI, Line 15B

“See explanation for line 15a above.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“LINE 9, ROUNDING $1”

Financial Statement Notes

Pt X, Line 2

“Management has evaluated the schools tax position and has concluded that it is not engaged in any activities that would jeopardize its status as an organization exempt from income taxes nor is it engaged in any activities subject to unrelated business income tax. Generally, the school is no longer subject to income tax examinations by the u.s. Federal and state authorities before june 30, 2022.”

Pt XI, Line 2D

“Transfer from disregarded entity eliminated for form 990 purposes.”

Pt XI, Line 4B

“Total revenue of disregarded entity not included in audited financial statements.”

Pt XII, Line 4B

“Total expenses of disregarded entity not included in audited financial statements.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL NURSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05160190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03007
IRS990/InformationTechnologyGrp/ProgramServicesAmt027064
IRS990/InformationTechnologyGrp/TotalAmt030071
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09903
IRS990/InsuranceGrp/ProgramServicesAmt093050
IRS990/InsuranceGrp/TotalAmt0102953
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt037231
IRS990/InterestGrp/TotalAmt037231
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206033
IRS990/LandBldgEquipCostOrOtherBssAmt01401110
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 SCHOOL AND SUMMER CAMP FOR THE EDUCATION OF CHILDREN WITH EMOTIONAL REGULATION IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399784
IRS990/NetAssetsOrFundBalancesBOYAmt01329772
IRS990/NetAssetsOrFundBalancesEOYAmt01512000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046352
IRS990/OccupancyGrp/ProgramServicesAmt0219435
IRS990/OccupancyGrp/TotalAmt0265787
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050290
IRS990/OfficeExpensesGrp/ProgramServicesAmt06882
IRS990/OfficeExpensesGrp/TotalAmt057172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013189
IRS990/OtherAssetsTotalGrp/EOYAmt013189
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196194
IRS990/OtherExpensesGrp/Desc0OTHER PROF & TECHNICAL
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085559
IRS990/OtherExpensesGrp/ProgramServicesAmt130894
IRS990/OtherExpensesGrp/ProgramServicesAmt2134226
IRS990/OtherExpensesGrp/ProgramServicesAmt3407345
IRS990/OtherExpensesGrp/TotalAmt097366
IRS990/OtherExpensesGrp/TotalAmt139251
IRS990/OtherExpensesGrp/TotalAmt2134226
IRS990/OtherExpensesGrp/TotalAmt3407345
IRS990/OtherLiabilitiesGrp/BOYAmt0122300
IRS990/OtherLiabilitiesGrp/EOYAmt0155200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02795199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02849820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226438
IRS990/PayrollTaxesGrp/TotalAmt0248711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045784
IRS990/PrincipalOfficerNm0DEBORAH ZERBIB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05158060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A SUMMER CAMP FOR A POPULATION OF 46 STUDENTS FOR THE YEAR ENDED JUNE 30, 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0526512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01175096
IRS990/PYProgramServiceRevenueAmt05000666
IRS990/PYRevenuesLessExpensesAmt0136833
IRS990/PYSalariesCompEmpBnftPaidAmt03688072
IRS990/PYTotalExpensesAmt04864168
IRS990/PYTotalRevenueAmt05001001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04631548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810959
IRS990ScheduleD/EquipmentGrp/BookValueAmt043837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0291838
IRS990ScheduleD/ExpensesSubtotalAmt04686125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0291838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt067092
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0527121
IRS990ScheduleD/RevenueNotReportedAmt067092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0527121
IRS990ScheduleD/RevenueSubtotalAmt04633069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOLS TAX POSITION AND HAS CONCLUDED THAT IT IS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES NOR IS IT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AND STATE AUTHORITIES BEFORE JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM DISREGARDED ENTITY ELIMINATED FOR FORM 990 PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL REVENUE OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL EXPENSES OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206033
IRS990ScheduleD/TotalExpensesPerForm990Amt04977963
IRS990ScheduleD/TotalLiabilityAmt0155200
IRS990ScheduleD/TotalRevenuePerForm990Amt05160190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04686125
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS PUBLICIZED THROUGH THE GENERAL MAILING OF BROCHURES, WEBSITE, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0307817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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