Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 22-3249506 • 501(c)3 • Monmouth Junction, NJ
Profile
School offers full time elementary education to high school education for students from pre-K to 12th grade. The program includes academic and religious curriculum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$6,512,199
Down $462,773 (-6.6%) from 2023
Liabilities
Up$1,775,411
Up $28,983 (+1.7%) from 2023
Net Assets
Down$4,736,788
Down $491,756 (-9.4%) from 2023
Revenue
Down$8,409,188
Down $430,273 (-4.9%) from 2023
Expenses
Up$8,897,844
Up $2,004,508 (+29%) from 2023
Net Income
Down-$488,656
Down $2,434,781 (-125%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
School offers full time elementary education to high school education for students from pre-K to 12th grade. The program includes academic and religious curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $3,792,095 | - |
| Land, Buildings, and Equipment, Net | $1,285,433 | $1,320,738 | ▲ $35,305 |
| Investments in Publicly Traded Securities | $538,607 | $721,272 | ▲ $182,665 |
| Cash and Non-Interest-Bearing Accounts | $4,885,297 | $554,499 | ▼ $4,330,798 |
| Accounts Receivable | $120,270 | $32,144 | ▼ $88,126 |
| Total Assets | $6,974,972 | $6,512,199 | ▼ $462,773 |
| Other Assets Total | $145,365 | $91,451 | ▼ $53,914 |
| Liabilities | |||
| Deferred Revenue | $1,232,410 | $1,353,695 | ▲ $121,285 |
| Mortgage Notes Payable Secured by Investment Property | $300,500 | $300,500 | → $0 |
| Other Liabilities | $107,825 | $85,026 | ▼ $22,799 |
| Accounts Payable and Accrued Expenses | $105,693 | $36,190 | ▼ $69,503 |
| Total Liabilities | $1,746,428 | $1,775,411 | ▲ $28,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,779,552 | $2,746,063 | ▼ $33,489 |
| Net Assets With Donor Restrictions | $2,448,992 | $1,990,725 | ▼ $458,267 |
| Total Net Assets Fund Balance | $5,228,544 | $4,736,788 | ▼ $491,756 |
| Total Liabilities and Net Assets / Fund Balance | $6,974,972 | $6,512,199 | ▼ $462,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,320,738 | $97,620 | $1,418,358 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Elmansoury | Head of School | FT | $127,500 | $127,500 |
| Abier Baynur | Business Manager | FT | $103,576 | $103,576 |
| Name | Title |
|---|---|
| Nasir Hasan | President |
| Asad Baig | Vice President |
| Abdulbaset Abdullah | Board Member |
| Arafat Ayub | Board Member |
| Farhan Malik | Board Member |
| Mairaj Ahmed | Board Member |
| Muhammad Khalid | Board Member |
| Saima Iqbal | Board Member |
| Sumia Chaudri | Board Member |
| Vasi Rahaman | Board Member |
| Aisha Anwar | Secretary |
| Tehseen Dada | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Best Friends Cleaning | Cleaning Crew | 5 EVAN AVENUE, East Windsor, NJ 08520 | $243,278 |
| Amerihealth | Health Benefits | PO BOX 780388, Philadelphia, PA 19178 | $240,512 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,588,154 |
| Other Expenses | $3,309,690 |
| Total Fundraising Expense | $279,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,483,961 | $1,129,583 | $125,509 | $4,739,053 |
| Occupancy | $744,023 | $195,452 | - | $939,475 |
| Payroll Taxes | $299,654 | $154,509 | $14,046 | $468,209 |
| Office Expenses | $228,806 | $39,963 | - | $268,769 |
| Current Officers, Directors, Trustees, and Key Employees | $167,041 | $54,159 | $6,018 | $227,218 |
| Other Employee Benefits | $98,351 | $50,712 | $4,611 | $153,674 |
| Other Expenses | $39,937 | $248,885 | $127,988 | $127,988 |
| Insurance | $35,000 | $59,112 | $1,640 | $95,752 |
| Information Technology | - | $91,931 | - | $91,931 |
| Depreciation Depletion | - | $76,109 | - | $76,109 |
| All Other Expenses | $3,156 | $37,868 | - | $41,024 |
| Fees for Services Accounting | - | $39,312 | - | $39,312 |
| Fees for Services Other | - | $15,885 | - | $15,885 |
| Fees for Service Investment Mgmnt Fees | - | $4,885 | - | $4,885 |
| Total Functional Expenses | $6,419,667 | $2,198,365 | $279,812 | $8,897,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,932,159 |
| Total Expenses per Form 990 | $8,897,844 |
| Expenses per Audited Statements | $8,892,959 |
| Expenses Not Reported on Form 990 | $1,039,200 |
| Expenses Not Reported on Financial Statements | $4,885 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,172 |
| Fundraising Gross Income | $81,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $472,498 | $81,304 | $15,000 | $66,304 |
| School Activities | $64,924 | - | - | - |
| Total Events | $537,422 | $81,304 | $131,172 | $-49,868 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $85,026 |
“There is no separate committee with the authority to act on behalf of the board. Secretary of the board maintains minutes of the meetings.”
“The organization has a board of directors who overseas all activities.”
“The board creates a service commitment form, that addresses conflict of interest and confidentiality policies, that is reviewed with, and signed by, individual trustees annually.”
“See school handbook. The process described here was last completed in 2023.”
“The conflict of interest policy is distributed to board members and it is also distributed to employees via the employee's personnel manual. Ethics are actively monitored with due professional care, due diligence and vigilant oversight by management and the board.”
“BAD DEBT -119,388.”
“The board is responsible for the process of the oversight of the audit of the financial statements and is involved in the selection process of an independent accountant”
“The organization is a nonprofit organization described under section 501(c)(3) of the internal revenue code. The organization is also exempt under title 15 of the state of new jersey's corporations and associations not-for-profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At august 31, 2024 and 2023, there are no significant income tax uncertainties.”
“Direct fundraising expenses 131,172.”
“Bad debt expense 119,388. Direct fundraising 131,172.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL OFFERS FULL TIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION FOR STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM. |
| IRS990/AllOtherContributionsAmt | 0 | 537301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AQEEL SHAHID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323291800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4137 ROUTE 1 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4885297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 243278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 EVAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 780388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEST FRIENDS CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERIHEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING CREW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH BENEFITS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 456118 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10881 |
| IRS990/CYOtherExpensesAmt | 0 | 3309690 |
| IRS990/CYOtherRevenueAmt | 0 | 27532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7377356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -488656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5588154 |
| IRS990/CYTotalExpensesAmt | 0 | 8897844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 279812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8409188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1232410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1353695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76109 |
| IRS990/Desc | 0 | SCHOOL OFFERS FULLTIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION TO OVER 500 STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2448992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1990725 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6419667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAIMA IQBAL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FARHAN MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAIRAJ AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MUHAMMAD KHALID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUMIA CHAUDRI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127500 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 456118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8540360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91931 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 538607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 721272 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1285433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1320738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418358 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5228544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4736788 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49868 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2779552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2746063 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 939475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -119388 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153674 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTER SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 127988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PTO ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61754 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15646 |
| IRS990/OtherRevenueTotalAmt | 0 | 77400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1129583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3483961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4739053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NASIR HASAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6606715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 404772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 365669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6606715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 365669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1994911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8287 |
| IRS990/PYOtherExpensesAmt | 0 | 2001173 |
| IRS990/PYOtherRevenueAmt | 0 | 155012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6681251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1946125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4892163 |
| IRS990/PYTotalExpensesAmt | 0 | 6893336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8839461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -488656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7377356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3792095 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 788640 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 788640 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1039200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8892959 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4885 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4885 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 116288 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 250560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1320738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1418358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 131172 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1036100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4885 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8404303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY'S CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT AUGUST 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 131,172. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE 119,388. DIRECT FUNDRAISING 131,172. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1320738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8897844 |
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