Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 22-3167842 • 501(c)3 • Morristown, NJ
Profile
Our mission at the windsor academy school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,490,038
Up $115,368 (+2.6%) from 2023
Liabilities
Up$3,562,311
Up $28,067 (+0.8%) from 2023
Net Assets
Up$927,727
Up $87,301 (+10%) from 2023
Revenue
Up$6,537,015
Up $370,932 (+6.0%) from 2023
Expenses
Up$6,449,714
Up $323,023 (+5.3%) from 2023
Net Income
Up$87,301
Up $47,909 (+122%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission at the windsor bergen academy school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.
School for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $975,646 | $726,530 | ▼ $249,116 |
| Accounts Receivable | $100,787 | $350,319 | ▲ $249,532 |
| Prepaid Expenses and Deferred Charges | $20,461 | $22,510 | ▲ $2,049 |
| Land, Buildings, and Equipment, Net | $42,552 | $18,603 | ▼ $23,949 |
| Total Assets | $1,171,946 | $1,150,462 | ▼ $21,484 |
| Other Assets Total | $32,500 | $32,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369,173 | $349,428 | ▼ $19,745 |
| Total Liabilities | $369,173 | $349,428 | ▼ $19,745 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $722,440 | $733,186 | ▲ $10,746 |
| Net Assets Without Donor Restrictions | $80,333 | $67,848 | ▼ $12,485 |
| Total Net Assets Fund Balance | $802,773 | $801,034 | ▼ $1,739 |
| Total Liabilities and Net Assets / Fund Balance | $1,171,946 | $1,150,462 | ▼ $21,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,603 | $199,182 | $217,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Cocuzza | Vice Preside | - | - | $310,426 | $310,426 |
| Cherie Perkell | Supervisor S | FT | $185,026 | $37,969 | $222,995 |
| Frank Cocuzza | Vice President | - | $185,026 | $37,969 | $222,995 |
| Robert Scorzo | President | PT | $120,256 | $31,000 | $151,256 |
| Andrew Waller | Teacher for | - | - | $147,664 | $147,664 |
| Justin Siesta | Principal | FT | $123,122 | $23,757 | $146,879 |
| Karen Grove | Teacher for | - | - | $137,944 | $137,944 |
| Jeanne Cocuzza | Secretary | - | - | $74,192 | $74,192 |
| Cherie Perkell | Supervisor Special E | - | $42,209 | $5,450 | $47,659 |
| Lauren Nava | Principal | - | $30,293 | $10,429 | $40,722 |
| Name | Title |
|---|---|
| Florian Dilizia | Accountant |
| Sherrif Upton | Principal |
| Annmarie Scorzo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,507,595 |
| Other Expenses | $981,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,224,895 | $61,861 | - | $3,286,756 |
| Occupancy | $435,592 | - | - | $435,592 |
| Other Employee Benefits | $391,754 | $20,619 | - | $412,373 |
| Pension Plan Contributions | $335,774 | $26,911 | - | $362,685 |
| Payroll Taxes | $269,150 | $14,166 | - | $283,316 |
| Current Officers, Directors, Trustees, and Key Employees | $60,128 | $102,337 | - | $162,465 |
| Insurance | $50,256 | $41,905 | - | $92,161 |
| All Other Expenses | $46,969 | $24,325 | - | $71,294 |
| Other Expenses | $37,217 | $17,185 | - | $37,217 |
| Depreciation Depletion | $23,948 | - | - | $23,948 |
| Fees for Services Accounting | - | $17,780 | - | $17,780 |
| Fees for Services Legal | - | $11,073 | - | $11,073 |
| Advertising | - | $3,614 | - | $3,614 |
| Travel | $1,360 | $1,603 | - | $2,963 |
| Conferences and Meetings | $2,736 | - | - | $2,736 |
| Interest | $175 | - | - | $175 |
| Total Functional Expenses | $5,133,339 | $355,946 | $0 | $5,489,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,499,015 |
| Expenses per Audited Statements | $5,489,285 |
| Total Expenses per Form 990 | $5,489,285 |
| Expenses Not Reported on Form 990 | $9,730 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,040 |
| Fundraising Direct Expenses | $9,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $16,040 | $16,040 | $9,730 | $6,310 |
| Total Events | $16,040 | $16,040 | $9,730 | $6,310 |
“Frank cocuzza jeanne cocuzza vp secretary husband and wife robert scorzo annmarie scorzo president treasurer husband and wife”
“The school does not have separate committees.”
“The school's board of directors, who have financial backgrounds, review the 990 wiith the school's accountant prior to filing.”
“See schedule j page 3 - supplemental information.”
“See schedule j page 3 - supplemental information.”
“The governing documents, policies and financial statements are made available upon request.”
“Our mission at the windsor bergen academy school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.”
“Fundraising expenses netted against revenue on form 990 9,730 fundraising expenses netted against revenue on form 990 -9,730”
“Management does not expect that the adoption of fin 48 will have a material effect on the school's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by various taxing authorities, which has not been considered in the determination of the school's assets and liabilities.”
“Fundraising expenses netted against revenue on form 990 9,730”
“Fundraising expenses netted against revenue on form 990 9,730”
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 | 369173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR THE HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71294 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732471375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 COLUMBA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 981690 |
| IRS990/CYOtherRevenueAmt | 0 | 6410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5481122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4507595 |
| IRS990/CYTotalExpensesAmt | 0 | 5489285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5487546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23948 |
| IRS990/Desc | 0 | THE WINDSOR BERGEN ACADEMY, INC. IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENTS ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTEGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 3 AND 16. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2022 WAS 70 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 722440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 733186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5133339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 26.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 28.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 67388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCORZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK COCUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE PERKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRIF UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNMARIE SCORZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLORIAN DILIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN SIESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE COCUZZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 138749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 259005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 160816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 160817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 93150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 114204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 101830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 68360 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERVISOR S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER FOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER FOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5497276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/InterestGrp/TotalAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217785 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION AT THE WINDSOR BERGEN ACADEMY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 435592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 435592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412373 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INSTRUCTIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3224895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3286756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 335774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 362685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22510 |
| IRS990/PrincipalOfficerNm | 0 | FRANK COCUZZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5481122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5481122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 1005595 |
| IRS990/PYOtherRevenueAmt | 0 | 5159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5322272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4324791 |
| IRS990/PYTotalExpensesAmt | 0 | 5330386 |
| IRS990/PYTotalRevenueAmt | 0 | 5327451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1739 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5481122 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5489285 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 199182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217785 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9730 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5487546 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT EXPECT THAT THE ADOPTION OF FIN 48 WILL HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING THE TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE SCHOOL'S ASSETS AND LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 9,730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 9,730 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5489285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5487546 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5497276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5499015 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL IS APPROVED BY THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORG DOES NOT GRANT SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS AND THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF 10 PER DAY FOR EACH DAY THERE IS A FAILURE TO COMPLY(UP TO A MAXIMUM OF 15,000 IN THE CASE OF AN ANNUAL RETURN). SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1998-2 C.B. 454. FOR ADDITIONAL INFORMATION. A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9730 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 185026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 42209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 30293 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 138749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 259005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 160816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 160817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 129790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 93150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 22858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 3844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 31322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 20045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 21666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 16430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 11635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15111 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 26 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 6585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18342 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 27173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 15751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 79 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 20588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT SCORZO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANK COCUZZA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHERIE PERKELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LAUREN NAVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | SHERRIF UPTON |
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