Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3145421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,961,953
Up $21,409 (+0.3%) from 2011
Net Assets
Down$6,898,392
Down $14,107 (-0.2%) from 2011
Liabilities
Up$63,561
Up $35,516 (+127%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$368,866
Down $49,898 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational opportunities for students located in the Greater Newark area, by championing promising efforts to create high quality schools and expand college access.
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 | 18045 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53561 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provided assistance in the form of a grant to the W.E.B. Scholars Institute. Funds were used for a summer academic enrichment program that served approximately 15 high school students. Also awarded scholarships to 3 high school students entering college. |
| IRS990/Activity2/Expense | 0 | 10000 |
| IRS990/Activity2/Grants | 0 | 10000 |
| IRS990/ActivityOrMissionDescription | 0 | To provide educational opportunities for students located in the Greater Newark area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 73 Park End Pl |
| IRS990/AddressPrincipalOfficerUS/City | 0 | East Orange |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07018 |
| IRS990/Advertising/Fundraising | 0 | 25 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 350 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6793 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 195382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5980 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37898 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75721 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119599 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 209 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1043 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25459 |
| IRS990/ConferencesMeetings/Total | 0 | 26711 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6793 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5650 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided a forum for members of the education community including key decision makers, policy experts, school administrators and community leaders to research and develop means to improve public schools serving low-income and disadvantaged students. The most recent study focused on the benefits of teacher run schools. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 233796 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23923 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2428 |
| IRS990/FeesForServicesLegal/Total | 0 | 2428 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5152 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2100 |
| IRS990/FeesForServicesOther/Total | 0 | 7252 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michelle J Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shane Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM F WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark S Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CURVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM WEEKS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TYNESHA A MCHARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM D PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIA CALHOUN-GRUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Reginald Lewis |
| 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 | 9599 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 110000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 31000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 41000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 41000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 518126 |
| IRS990/GrossRents/Real | 0 | 472500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4473 |
| IRS990/InformationTechnology/Total | 0 | 4473 |
| IRS990/Insurance/Fundraising | 0 | 267 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1337 |
| IRS990/Insurance/ProgramServices | 0 | 3742 |
| IRS990/Insurance/Total | 0 | 5346 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11110 |
| IRS990/InvestmentIncomePriorYear | 0 | 9400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5700585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5337821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5347585 |
| IRS990/LessRentalExpenses/Real | 0 | 163367 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | To provide educational opportunities for students located in the Greater Newark area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Reginald Lewis |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6912499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6898392 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 309133 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 309133 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1793 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8963 |
| IRS990/Occupancy/ProgramServices | 0 | 25097 |
| IRS990/Occupancy/Total | 0 | 35853 |
| IRS990/OfficeExpenses/Fundraising | 0 | 806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11467 |
| IRS990/OfficeExpenses/Total | 0 | 16304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6670 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 163116 |
| IRS990/OtherExpensesCurrentYear | 0 | 136737 |
| IRS990/OtherExpenses/Description | 0 | Program expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 12810 |
| IRS990/OtherExpenses/Total | 0 | 12810 |
| IRS990/OtherLiabilities/BOY | 0 | 10000 |
| IRS990/OtherLiabilities/EOY | 0 | 10000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 336856 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27450 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 273 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27723 |
| IRS990/OtherRevenuePriorYear | 0 | 309340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2810 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17792 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56196 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 767 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9660 |
| IRS990/PayrollTaxes/Total | 0 | 15334 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9469 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8662 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14107 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 309133 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94374 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 191129 |
| IRS990/SalariesEtcPriorYear | 0 | 237148 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1391202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1402291 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5507119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1453121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7272683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 483610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 444650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 425059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1353323 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27723 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 376 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28359 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7272683 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5507119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1453121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 300000 |
| IRS990ScheduleA/Total170/Total | 0 | 7272683 |
| IRS990ScheduleA/TotalSupport | 0 | 8654365 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4423710 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 340390 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4764100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14107 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14107 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 163367 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 368866 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental expenses reported on line 6b $163367 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses reported on line 6b $163367 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 900000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 900000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 163367 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23875 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12610 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposit |
| IRS990ScheduleD/OtherRevenues | 0 | 163367 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 163367 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 354759 |
| IRS990ScheduleD/TotalExpenses | 0 | 368866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 368866 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5347585 |
| IRS990ScheduleD/TotalRevenue | 0 | 354759 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 354759 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 532233 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 518126 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 66 Witherspoon St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | Two Old Quarry Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 744 Broad Street 26 Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Princeton |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Englewood |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Newark |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 08542 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 07631 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 07102 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.