Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2938377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,465,886
Down $180,326 (-11%) from 2012
Net Assets
Down$442,141
Down $38,841 (-8.1%) from 2012
Liabilities
Down$1,023,745
Down $141,485 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,522,912
Down $350,499 (-9.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Education of special needs students
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1165230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1023745 |
| IRS990/AccountsReceivable/BOY | 0 | 134334 |
| IRS990/AccountsReceivable/EOY | 0 | 301392 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR THE EDUCATION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 390 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH BERGEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 070470390 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 260 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 260 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16478 |
| IRS990/AllOtherExpenses/Total | 0 | 16478 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26522 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 444079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 470601 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 874 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62 |
| IRS990/ConferencesMeetings/Total | 0 | 936 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15480 |
| IRS990/DepreciationDepletion/Total | 0 | 15480 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 72 STUDENTS OVER A 210 DAY SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3387023 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25961 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25961 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 34715 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 34715 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA FRAGOSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTONIO MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER MCCARTHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 58355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 58355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 255386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 199910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | EX.DIR/NON-VOTING TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/SUPV OF EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3484071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1785 |
| IRS990/Insurance/ProgramServices | 0 | 18566 |
| IRS990/Insurance/Total | 0 | 20351 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 913 |
| IRS990/InvestmentIncomePriorYear | 0 | 1896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 913 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 210108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 264335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54227 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL FOR THE EDUCATION OF CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS MCCARTHY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 480982 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 442141 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 795977 |
| IRS990/Occupancy/Total | 0 | 795977 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5333 |
| IRS990/OfficeExpenses/Total | 0 | 9798 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200061 |
| IRS990/OtherExpensePriorYear | 0 | 1216765 |
| IRS990/OtherExpensesCurrentYear | 0 | 1116626 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | OTHER PURCHASED PROF & TECH SERVICES |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5388 |
| IRS990/OtherExpenses/Total | 0 | 130073 |
| IRS990/OtherExpenses/Total | 1 | 1639 |
| IRS990/OtherExpenses/Total | 2 | 59570 |
| IRS990/OtherExpenses/Total | 3 | 5388 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1239659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1246964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1979 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121923 |
| IRS990/PayrollTaxes/Total | 0 | 123902 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6778 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 357980 |
| IRS990/PensionPlanContributions/Total | 0 | 364758 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1631 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3483158 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3840965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3433868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38841 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3483157 |
| IRS990/RevenuesLessExpensesCY | 0 | -38841 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30550 |
| IRS990/SalariesEtcCurrentYear | 0 | 2406286 |
| IRS990/SalariesEtcPriorYear | 0 | 2656646 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1468160 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1105786 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88045 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3522912 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8908 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 167382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 176290 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3484071 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3522912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54227 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3484071 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3522912 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3484071 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED. ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 225734 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 184292 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 49500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 49500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENNIS MCCARTHY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARIA FRAGOSO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9326 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 9326 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 29652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 15618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 314212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 258736 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 364538 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SCHOOL FACILITIES LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | NORTH HUDSON ACADEMY LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LLC IS OWNED BY EX DIR & SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | D. MCCARTHY (EX DIR) & MARIA FRAGOSO (SECRETARY & KEY EMPLOYEE) ARE ESPOUSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | D. MCCARTHY (EX DIR) & C. MCCARTHY (TREASURER) ARE SIBLINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPY OF FORM 990 IS SHARED WITH SENIOR MANAGEMENT AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL MONITORS COMPLIANCE WITH ITS CONFLICT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INTEREST POLICY AT REGULAR BOARD MEETINGS. ANY POSSIBLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD OF DIRECTORS. SUCH REVIEW IS DOCUMENTED IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BY THE BOARD OF DIRECTORS. SALARY AND BENEFITS ARE SUBJECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TO REGULATED MAXIMUMS AS SET FORTH BY THE NJ DEPT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | WITH BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | OTHER INSTRUCTIONAL EXPENSE 16478. 16478. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 442134 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 433677 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4511 LIBERTY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH BERGEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2018659577 |
| IRS990/TotalAssets/BOY | 0 | 1646212 |
| IRS990/TotalAssetsBOY | 0 | 1646212 |
| IRS990/TotalAssets/EOY | 0 | 1465886 |
| IRS990/TotalAssetsEOY | 0 | 1465886 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3522912 |
| IRS990/TotalExpensesPriorYear | 0 | 3873411 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135889 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3387023 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3522912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1165230 |
| IRS990/TotalLiabilitiesBOY | 0 | 1165230 |
| IRS990/TotalLiabilities/EOY | 0 | 1023745 |
| IRS990/TotalLiabilitiesEOY | 0 | 1023745 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1646212 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1465886 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 480982 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.