Civic Intelligence

Robert Treat Academy Charter School Inc

EIN 22-3453269 • 501(c)3 • Newark, NJ

Profile

The organization offers children ages five and older an opportunity to learn and grow in a safe and stimulating academic environment in which the core subjects of language arts, mathematics, science, technology, social science and world language are bonded to the values of self-worth, respect for one another, one's community, state, and nation. Students, parents, staff and adult community members will each play critical roles in the academy, a total involvement institution. Parental participation, year round learning and cultural experiences will demonstrate to all that success, hope and perseverance are habits just as caring, compassion, and fairness are habits. The academy nurtures a total commitment to high academic standards, socially acceptable behavior and the recognition that all individuals are created equal and must be given an equal educational opportunity.

443 Clifton AvenueNewark, NJ 07104

www.roberttreatacademy.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$175,571

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,814,005

Up $4,225,491 (+76%) from 2023

Liabilities

Up

$6,101,751

Up $1,366,072 (+29%) from 2023

Net Assets

Up

$3,712,254

Up $2,859,419 (+335%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$18,788,939

Up $2,394,343 (+15%) from 2023

Expenses

Up

$15,929,520

Up $886,107 (+5.9%) from 2023

Net Income

Up

$2,859,419

Up $1,508,236 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,695,215Liabilities 2010: $765,342Net Assets 2010: $929,8732010Assets 2011: $1,794,386Liabilities 2011: $950,011Net Assets 2011: $844,3752011Assets 2012: $1,850,167Liabilities 2012: $946,835Net Assets 2012: $903,3322012Assets 2013: $2,203,358Liabilities 2013: $1,120,094Net Assets 2013: $1,083,2642013Assets 2014: $2,052,279Liabilities 2014: $949,614Net Assets 2014: $1,102,6652014Assets 2015: $2,111,281Liabilities 2015: $848,223Net Assets 2015: $1,263,0582015Assets 2016: $2,833,704Liabilities 2016: $3,972,771Net Assets 2016: -$1,139,0672016Assets 2017: $4,061,090Liabilities 2017: $5,519,932Net Assets 2017: -$1,458,8422017Assets 2018: $4,469,334Liabilities 2018: $6,361,503Net Assets 2018: -$1,892,1692018Assets 2019: $3,427,691Liabilities 2019: $5,942,841Net Assets 2019: -$2,515,1502019Assets 2020: $3,771,864Liabilities 2020: $6,449,440Net Assets 2020: -$2,677,5762020Assets 2021: $3,987,701Liabilities 2021: $5,857,018Net Assets 2021: -$1,869,3172021Assets 2022: $4,948,089Liabilities 2022: $5,446,437Net Assets 2022: -$498,3482022Assets 2023: $5,588,514Liabilities 2023: $4,735,679Net Assets 2023: $852,8352023Assets 2024: $9,814,005Liabilities 2024: $6,101,751Net Assets 2024: $3,712,2542024

Highlighted filing

2024

Assets$9,814,005
Liabilities$6,101,751
Net Assets$3,712,254
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,686,3782010Expenses 2011: $7,843,7662011Expenses 2012: $9,007,6542012Expenses 2013: $9,478,2362013Revenue 2014: $10,423,415Expenses 2014: $10,404,014Net Income 2014: $19,4012014Revenue 2015: $10,313,390Expenses 2015: $10,002,125Net Income 2015: $311,2652015Revenue 2016: $11,979,953Expenses 2016: $12,065,383Net Income 2016: -$85,4302016Revenue 2017: $13,259,222Expenses 2017: $13,578,997Net Income 2017: -$319,7752017Revenue 2018: $14,322,023Expenses 2018: $14,755,350Net Income 2018: -$433,3272018Revenue 2019: $13,586,066Expenses 2019: $14,209,047Net Income 2019: -$622,9812019Revenue 2020: $13,304,732Expenses 2020: $13,397,367Net Income 2020: -$92,6352020Revenue 2021: $14,176,967Expenses 2021: $13,385,369Net Income 2021: $791,5982021Revenue 2022: $15,737,962Expenses 2022: $14,366,993Net Income 2022: $1,370,9692022Revenue 2023: $16,394,596Expenses 2023: $15,043,413Net Income 2023: $1,351,1832023Revenue 2024: $18,788,939Expenses 2024: $15,929,520Net Income 2024: $2,859,4192024

Highlighted filing

2024

Revenue$18,788,939
Expenses$15,929,520
Net Income$2,859,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,814,005
Liabilities
$6,101,751
Net assets
$3,712,254
Revenue
$18,788,939
Expenses
$15,929,520
Net income
$2,859,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$6.10$3.71$18.8$15.9$2.86
2023Summary only. Only limited summary data is available for this year.$5.59$4.74$0.85$16.4$15.0$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$5.45$0.50$15.7$14.4$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$5.86$1.87$14.2$13.4$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$6.45$2.68$13.3$13.4$0.09
2019Summary only. Only limited summary data is available for this year.$3.43$5.94$2.52$13.6$14.2$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$6.36$1.89$14.3$14.8$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$5.52$1.46$13.3$13.6$0.32
2016Summary only. Only limited summary data is available for this year.$2.83$3.97$1.14$12.0$12.1$0.09
2015Summary only. Only limited summary data is available for this year.$2.11$0.85$1.26$10.3$10.0$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.95$1.10$10.4$10.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.12$1.08$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.95$0.90$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.95$0.84$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.93$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$18,788,939
Mission and Program Overview

Mission

The organization offers children ages five and older an opportunity to learn and grow in a safe and stimulating academic environment in which the core subjects of language arts, mathematics, science, technology, social science and world language are bonded to the values of self-worth, respect for one another, one's community, state, and nation. Students, parents, staff and adult community members will each play critical roles in the academy, a total involvement institution. Parental participation, year round learning and cultural experiences will demonstrate to all that success, hope and perseverance are habits just as caring, compassion, and fairness are habits. The academy nurtures a total commitment to high academic standards, socially acceptable behavior and the recognition that all individuals are created equal and must be given an equal educational opportunity.

Charter school for children offering an opportunity to learn in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,591,203$4,465,947▲ $874,744
Accounts Receivable$530,653$2,529,369▲ $1,998,716
Land, Buildings, and Equipment, Net$786,388$1,977,713▲ $1,191,325
Savings and Temporary Cash Investments$75,059$75,059→ $0
Inventories for Sale or Use$9,166$2,060▼ $7,106
Total Assets$5,588,514$9,814,005▲ $4,225,491
Other Assets Total$596,045$763,857▲ $167,812
Liabilities
Other Liabilities$4,054,587$4,037,637▼ $16,950
Deferred Revenue$179,487$1,283,454▲ $1,103,967
Accounts Payable and Accrued Expenses$501,605$780,660▲ $279,055
Total Liabilities$4,735,679$6,101,751▲ $1,366,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$864,395$2,057,147▲ $1,192,752
Net Assets Without Donor Restrictions$-11,560$1,655,107▲ $1,666,667
Total Net Assets Fund Balance$852,835$3,712,254▲ $2,859,419
Total Liabilities and Net Assets / Fund Balance$5,588,514$9,814,005▲ $4,225,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079,170--
Equipment$316,387$1,263,317-
Leasehold Improvements$582,156$476,245-
Other Assets Org$763,857--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcelino TrilloPrincipal, Chief School AdFT$175,571$175,571
Robert ClarkBusiness Admin Board SecFT$118,017$118,017

Board Members and Trustees

NameTitle
Robert DetorePresident
Adrianna DavisVice President
Calvin Souder EsqBoard Member
Dr Claudio J BarbaranBoard Member
Galen JohnsonBoard Member
Tahira StrandBoard Member
Wilfredo Caraballo EsqBoard Member
Wilson PichardoBoard Member
Zarala Zabala De KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,005,763
Program Service Revenue
$610,675
Investment Income
$172,501
Other Revenue
$0
Change in Net Assets
$2,859,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,788,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,788,939
Total Revenue per Form 990
$18,788,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,017,003
Other Expenses$3,912,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,623,995$1,211,019-$7,835,014
Other Employee Benefits$1,298,555$611,329-$1,909,884
Occupancy$1,826,183--$1,826,183
Pension Plan Contributions$1,193,818$527,643-$1,721,461
Fees for Services Other$482,517$116,876-$599,393
Payroll Taxes$491,953$58,691-$550,644
Office Expenses$272,697$103,697-$376,394
Depreciation Depletion$140,960--$140,960
Insurance$63,983--$63,983
Fees for Services Legal-$57,614-$57,614
Fees for Services Accounting-$41,921-$41,921
Other Expenses$390,322$17,675-$17,675
Total Functional Expenses$13,183,055$2,746,465$0$15,929,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,929,520
Total Expenses per Audited Statements$15,929,520
Total Expenses per Form 990$15,929,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Non Current Obligation for Net Pension Liability$3,503,673
Deferred Inflows Related to Pension$531,904
Deferred Commodities Revenue$2,060
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is reviewed with the school principal and the president of the board of trustees”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms are completed by officers and directors as required by the state of new jersey. They must disclose any interest that could give rise to conflict. Additionally, all new hires are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The school principal's salary is determined by a committee of the board of trustees”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Additionally, the organization holds monthly public meetings where some of these documents are readily available either during the meeting or available upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Treat Academy Charter School
EIN
22-3453269
Phone
9734810415
Address
443 CLIFTON AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Robert Clark
Title
Board Secr/schoolbusinessadmin
Phone
9734828811
Signed
2025-05-09

Organization Details

Principal Officer
Marcelino Trillo
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lerch Vinci & Bliss Llp
Address
17-17 ROUTE 208, FAIR LAWN, NJ 07410
Preparer
Craig Bogle
Phone
2017917100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0501605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0780660
IRS990/AccountsReceivableGrp/BOYAmt0530653
IRS990/AccountsReceivableGrp/EOYAmt02529369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL FOR CHILDREN OFFERING AN OPPORTUNITY TO LEARN IN A SAFE ENVIRONMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09734810415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 CLIFTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03591203
IRS990/CashNonInterestBearingGrp/EOYAmt04465947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018005763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172501
IRS990/CYOtherExpensesAmt03912517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0610675
IRS990/CYRevenuesLessExpensesAmt02859419
IRS990/CYSalariesCompEmpBnftPaidAmt012017003
IRS990/CYTotalExpensesAmt015929520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018788939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0179487
IRS990/DeferredRevenueGrp/EOYAmt01283454
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140960
IRS990/DepreciationDepletionGrp/TotalAmt0140960
IRS990/Desc0ROBERT TREAT ACADEMY CHARTER SCHOOL COMPLETED ITS TWENTY-SEVENTH YEAR OF OPERATION IN JUNE 2024. ROBERT TREAT ACADEMY CHARTER SCHOOL HAS TWO CAMPUSES. THE STEPHEN N. ADUBATO CAMPUS IS LOCATED AT 443 CLIFTON AVE, NEWARK NJ AND HAS AN ENROLLMENT OF 480 STUDENTS. THE JACKIE ROBINSON CAMPUS IS LOCATED AT 180 WILLIAM STREET, NEWARK NJ AND HAS AN ENROLLMENT OF 222 STUDENTS. TOTAL ENROLLMENT IS 702 STUDENTS. BOTH ROBERT TREAT ACADEMY CHARTER SCHOOL CAMPUSES OFFER AN ELEVEN-MONTH SCHOOL YEAR WITH A SEVEN HOUR INSTRUCTIONAL DAY AND AN EIGHT HOUR PROFESSIONAL DAY. EARLY CARE BEGINNING AT 7:30 AM AND AN EXTENDED SCHOOL DAY (UNTIL 5:30 PM) ACCOMMODATE WORKING PARENTS AND PROVIDE TIME FOR EXTRACURRICULAR ACTIVITIES. OUR REMEDIAL SERVICES IN ENGLISH/LANGUAGE ARTS AND MATH AS WELL AS REMEDIAL AND GUIDED READING, TUTORING AND HOMEWORK HELP, TAKE PLACE DURING THE EXTENDED DAY INSURING THAT STUDENTS DO NOT MISS CLASSROOM INSTRUCTIONAL TIME BECAUSE THEY ARE RECEIVING ADDITIONAL INSTRUCTION. THE EXTENDED DAY PROGRAM OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES INCLUDING A ROBOTICS CLUB AND RECREATION (BOYS AND GIRLS' BASKETBALL, GOLF, SWIMMING, TENNIS), ARTS PROGRAMS (INSTRUMENTAL MUSIC INSTRUCTION, CHORUS, STEP DANCING, ARTS AND CRAFTS, AND CREATIVE WRITING) AS WELL AS ACTIVITIES TO ADDRESS CHARACTER EDUCATION. PARENT PARTICIPATION CONTINUES TO BE A KEY ELEMENT OF OUR FOCUS AS WITNESSED BY THE HIGH LEVELS OF ATTENDANCE WE CONSISTENTLY RECORD AT MONTHLY PARENT MEETINGS. PARENTS SERVE ON THE BOARD OF TRUSTEES, THE PARENT TEACHER ORGANIZATION, AN AUTONOMOUS ORGANIZATION, SPONSORS A VARIETY OF EVENTS FOR TEACHERS, PARENTS AND STUDENTS. PARENT REPRESENTATIVES ALSO VOLUNTEER IN OTHER AREAS (COACHING, RECREATIONAL ACTIVITIES, AND CHAPERONING STUDENTS ON TRIPS, ATTENDING AND ASSISTING AT SCHOOL-WIDE EVENTS, PLAYS AND PERFORMANCES). IN THE NINE SUBJECT AREAS INCLUDING ENGLISH/LANGUAGE ARTS, MATHEMATICS, SCIENCE (NJSLA FOR 5TH AND 8TH GRADES), SOCIAL STUDIES, TECHNOLOGY, WORLD LANGUAGE (SPANISH), VISUAL AND FINE ARTS, PHYSICAL EDUCATION AND HEALTH, AND 21ST CENTURY LIFE & CAREERS OUR CURRICULA IS ALIGNED TO THE NJ STUDENT LEARNING STANDARDS. IN KEY SUBJECT AREAS, STAFF DEVELOPMENT REMAINS CRUCIAL TO MEETING THE ACADEMY'S OVERALL MISSION. OUR TRAINING SCHEDULE INCLUDED WORKSHOPS IN MATH, ENGLISH/LANGUAGE ARTS, READING, SCIENCE, AND BEHAVIOR MANAGEMENT. IN THE AREA OF TECHNOLOGY, STAFF DEVELOPMENT WAS OFFERED TO HELP TEACHERS BECOME MORE EFFECTIVE USERS OF TECHNOLOGY IN THE CLASSROOM. EFFORTS TO PREPARE OUR STUDENTS FOR THE NJSLA TEST REMAIN A MAIN AREA OF ATTENTION AND WILL CONTINUE TO BE FOREMOST ON OUR LIST OF GOALS. WE ARE ALSO FOCUSED ON LEARNING LOSS ACTIVITIES AND SATURDAY ACADEMY. THE FEDERAL DEPARTMENT OF ED WAIVED TESTING FOR THE 2019-2020 AND 2020-2021 SCHOOL YEAR. IN THE LAST THREE YEARS RTA STUDENTS HAVE ONCE AGAIN BEEN RECOGNIZED AS ONE OF THE TOP PERFORMING SCHOOLS IN THE STATE IN BOTH MATH AND ELA. ACCORDING TO U.S NEWS AND WORLD REPORT WE WERE RANKED IN THE TOP 12% OF MIDDLE SCHOOLS, AND THE TOP 25% OF ELEMENTARY SCHOOLS IN THE STATE OF NEW JERSEY. DUE TO THOSE RANKINGS BASED ON TEST SCORES AND DEMOGRAPHIC INFORMATION WE HAVE BEEN NAMED ONE OF U.S NEWS AND WORLD REPORTS BEST SCHOOLS IN THE COUNTRY FOR BOTH OUR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.AS THE EMOTIONAL WELLBEING OF OUR STUDENTS IS OF PARAMOUNT IMPORTANCE, ADMINISTRATORS, THE SCHOOL SOCIAL WORKER, AND SCHOOL PHYCOLOGIST ARE CONTINUOUSLY STILL ON-CALL TO PROVIDE EMOTIONAL SUPPORT TO OUR STUDENTS. ALONG WITH INTERNALSUPPORTS FOR STUDENTS THE ACADEMY PROVIDES PARENTS WITH ADDITIONAL OUTSIDE SUPPORT RESOURCES. THIS CONTINUES AS STUDENT'S TRANSITION BACK TO "NORMAL AND WE ARE COMMITTED TO HELPING STUDENTS AND FAMILIES THROUGH THIS TRANSITION. WE FEEL THE NEW KINDERGARTEN CLASS FINALLY SEEMS TO BE SIMILARLY EQUIPPED TO WHAT WE ARE ACCUSTOMED TO SEEING FOR STUDENTS ENTERING THE ACADEMY, SO I THINK WE'VE TURNED A CORNER IN OUR RECOVERY FROM THE PANDEMIC AND OUR BATTLE WITH LEARNING LOSS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0864395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02057147
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013183055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041921
IRS990/FeesForServicesAccountingGrp/TotalAmt041921
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057614
IRS990/FeesForServicesLegalGrp/TotalAmt057614
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0482517
IRS990/FeesForServicesOtherGrp/TotalAmt0599393
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CLAUDIO J BARBARAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DETORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAHIRA STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4WILSON PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILFREDO CARABALLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6GALEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN SOUDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ZARALA ZABALA DE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELINO TRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL, CHIEF SCHOOL AD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS ADMIN BOARD SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018005763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018788939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063983
IRS990/InsuranceGrp/TotalAmt063983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977713
IRS990/LandBldgEquipCostOrOtherBssAmt03717275
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OFFERS CHILDREN AGES FIVE AND OLDER AN OPPORTUNITY TO LEARN AND GROW IN A SAFE AND STIMULATING ACADEMIC ENVIRONMENT IN WHICH THE CORE SUBJECTS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL SCIENCE AND WORLD LANGUAGE ARE BONDED TO THE VALUES OF SELF-WORTH, RESPECT FOR ONE ANOTHER, ONE'S COMMUNITY, STATE, AND NATION. STUDENTS, PARENTS, STAFF AND ADULT COMMUNITY MEMBERS WILL EACH PLAY CRITICAL ROLES IN THE ACADEMY, A TOTAL INVOLVEMENT INSTITUTION. PARENTAL PARTICIPATION, YEAR ROUND LEARNING AND CULTURAL EXPERIENCES WILL DEMONSTRATE TO ALL THAT SUCCESS, HOPE AND PERSEVERANCE ARE HABITS JUST AS CARING, COMPASSION, AND FAIRNESS ARE HABITS. THE ACADEMY NURTURES A TOTAL COMMITMENT TO HIGH ACADEMIC STANDARDS, SOCIALLY ACCEPTABLE BEHAVIOR AND THE RECOGNITION THAT ALL INDIVIDUALS ARE CREATED EQUAL AND MUST BE GIVEN AN EQUAL EDUCATIONAL OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852835
IRS990/NetAssetsOrFundBalancesEOYAmt03712254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01655107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01826183
IRS990/OccupancyGrp/TotalAmt01826183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272697
IRS990/OfficeExpensesGrp/TotalAmt0376394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596045
IRS990/OtherAssetsTotalGrp/EOYAmt0763857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0611329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01909884
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES RELATE
IRS990/OtherExpensesGrp/Desc1COST OF SALES FOR PROGR
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017675
IRS990/OtherExpensesGrp/ProgramServicesAmt0398072
IRS990/OtherExpensesGrp/ProgramServicesAmt1390322
IRS990/OtherExpensesGrp/TotalAmt0398072
IRS990/OtherExpensesGrp/TotalAmt1390322
IRS990/OtherExpensesGrp/TotalAmt217675
IRS990/OtherLiabilitiesGrp/BOYAmt04054587
IRS990/OtherLiabilitiesGrp/EOYAmt04037637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01211019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06623995
IRS990/OtherSalariesAndWagesGrp/TotalAmt07835014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491953
IRS990/PayrollTaxesGrp/TotalAmt0550644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0527643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01193818
IRS990/PensionPlanContributionsGrp/TotalAmt01721461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCELINO TRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016123790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092095
IRS990/PYOtherExpensesAmt03727824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178711
IRS990/PYRevenuesLessExpensesAmt01351183
IRS990/PYSalariesCompEmpBnftPaidAmt011315589
IRS990/PYTotalExpensesAmt015043413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016394596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02859419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075059
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01263317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01579704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015929520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476245
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01058401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0763857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01079170
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01079170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13503673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON CURRENT OBLIGATION FOR NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMMODITIES REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018788939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0763857
IRS990ScheduleD/TotalExpensesPerForm990Amt015929520
IRS990ScheduleD/TotalLiabilityAmt04037637
IRS990ScheduleD/TotalRevenuePerForm990Amt018788939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018788939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015929520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES ARE PRINTED ON OUR MEDIA AND POSTED ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND LOCAL AID IN THE AMOUNT OF $18,005,763.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCELINO TRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL, CHIEF SCHOOL AD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTH WARD CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS ON REAL PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED WITH THE SCHOOL PRINCIPAL AND THE PRESIDENT OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORMS ARE COMPLETED BY OFFICERS AND DIRECTORS AS REQUIRED BY THE STATE OF NEW JERSEY. THEY MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. ADDITIONALLY, ALL NEW HIRES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION HOLDS MONTHLY PUBLIC MEETINGS WHERE SOME OF THESE DOCUMENTS ARE READILY AVAILABLE EITHER DURING THE MEETING OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05588514
IRS990/TotalAssetsEOYAmt09814005
IRS990/TotalAssetsGrp/BOYAmt05588514
IRS990/TotalAssetsGrp/EOYAmt09814005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits