Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 26-1321646 • 501(c)3 • Trenton, NJ
Profile
Provide childern living with a single adult caregiver beset by acute economic need a strong education, critical core values, and a safe environment, enabling them to become future leaders in their communites and beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$69,262,140
Down $1,723,464 (-2.4%) from 2023
Liabilities
Up$955,178
Up $518,728 (+119%) from 2023
Net Assets
Down$68,306,962
Down $2,242,192 (-3.2%) from 2023
Revenue
Down$12,507,892
Down $1,646,141 (-12%) from 2023
Expenses
Down$15,355,640
Down $73,427 (-0.5%) from 2023
Net Income
Down-$2,847,748
Down $1,572,714 (-123%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide children living with a single adult caregiver beset by acute economic need a strong education, critical core values, and a safe environment, enabling them to become future leaders in their communities and beyond.
Establish and operate an independent residential school for disadvantaged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $70,549,154 | $68,306,962 | ▼ $2,242,192 |
| Land, Buildings, and Equipment, Net | $64,341,218 | $62,255,787 | ▼ $2,085,431 |
| Investments in Publicly Traded Securities | $5,032,097 | $5,119,490 | ▲ $87,393 |
| Cash and Non-Interest-Bearing Accounts | $777,052 | $803,473 | ▲ $26,421 |
| Savings and Temporary Cash Investments | $566,319 | $592,347 | ▲ $26,028 |
| Prepaid Expenses and Deferred Charges | $27,452 | $323,336 | ▲ $295,884 |
| Accounts Receivable | $114,838 | $40,204 | ▼ $74,634 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $70,985,604 | $69,262,140 | ▼ $1,723,464 |
| Other Assets Total | $126,628 | $127,503 | ▲ $875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $289,361 | $805,178 | ▲ $515,817 |
| Other Liabilities | $125,000 | $150,000 | ▲ $25,000 |
| Mortgage Notes Payable Secured by Investment Property | $22,089 | $0 | ▼ $22,089 |
| Total Liabilities | $436,450 | $955,178 | ▲ $518,728 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,549,154 | $68,306,962 | ▼ $2,242,192 |
| Total Liabilities and Net Assets / Fund Balance | $70,985,604 | $69,262,140 | ▼ $1,723,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,521,573 | $27,342,190 | $85,863,763 |
| Land | $3,734,214 | - | $3,734,214 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert L Connor | Secretary/headmaster | FT | $344,594 | $195,651 | $540,245 |
| Sakeenah Boyd | Director of Health & Wellness | FT | $177,002 | $19,835 | $196,837 |
| Ivy Green Jones | Sr. Director of Academic Programs | FT | $123,699 | $29,138 | $152,837 |
| Joseph Junaik | Director of Campus Operations | FT | $110,414 | $7,389 | $117,803 |
| Name | Title |
|---|---|
| Lindsay Dow | Board Chair |
| Charlotte Jacobs | Trustee |
| Robert Mooney | Trustee |
| Robert S Dow | Trustee |
| Ruth Perry | Trustee |
| Stephen Murray | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik- Compass Group USA INC | Dining Services | PO BOX 417632, Boston, MA 02241 | $805,756 |
| Commercial Cleaning Corp | Daily Cleaning & Janitoral Services | 311 N CLINTON AVENUE, Trenton, NJ 08638 | $294,868 |
| Cm3 Building Solutions INC | Maintenance & Repairs | 185 COMMERCE DRIVE, Fort Washington, PA 19034 | $267,589 |
| Custom Landcaping & Lawncare INC | Landscaping & Snow Plowing Services | PO BOX 386, East Brunswick, NJ 08816 | $150,460 |
| Buchanan Ingersoll & Rooney PC | Legal Services | 700 ALEXANDER PARK SUITE 300, Princeton, NJ 08540 | $135,185 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,751,390 |
| Other Expenses | $7,604,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,745,300 | - | - | $5,745,300 |
| Depreciation Depletion | $2,542,000 | - | - | $2,542,000 |
| Fees for Services Other | $1,150,079 | - | - | $1,150,079 |
| All Other Expenses | $850,711 | $15,922 | - | $866,633 |
| Other Employee Benefits | $723,572 | - | - | $723,572 |
| Current Officers, Directors, Trustees, and Key Employees | $557,039 | - | - | $557,039 |
| Payroll Taxes | $528,846 | - | - | $528,846 |
| Insurance | - | $456,344 | - | $456,344 |
| Occupancy | $375,076 | - | - | $375,076 |
| Information Technology | $300,248 | - | - | $300,248 |
| Pension Plan Contributions | $196,633 | - | - | $196,633 |
| Fees for Services Accounting | - | $152,543 | - | $152,543 |
| Fees for Services Legal | - | $130,144 | - | $130,144 |
| Office Expenses | $88,755 | $6,761 | - | $95,516 |
| Other Expenses | $97,227 | $85,649 | - | $85,649 |
| Travel | $71,095 | $5,421 | - | $76,516 |
| Advertising | $9,437 | $7,800 | - | $17,237 |
| Conferences and Meetings | $5,770 | - | - | $5,770 |
| Interest | - | $663 | - | $663 |
| Fees for Service Investment Mgmnt Fees | - | $263 | - | $263 |
| Total Functional Expenses | $14,494,130 | $861,510 | $0 | $15,355,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $150,000 |
“Robert dow and lindsay dow have a family relationship.”
“Form 990 was presented to the organization's board of trustees for review and comment prior to its filing.”
“During board of trustee meetings compliance with conflict of interest discussions are undertaken to make sure that no conflicts exist.”
“Compensation for the president and officers is determined by the board of directors, based upon compensation data surveyed from other comparable schools.”
“The organization will make available, by written request, a copy of its governing documents, conflict of interest policy and financial statements to the public.”
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 | 289361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 805178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH AND OPERATE AN INDEPENDENT RESIDENTIAL SCHOOL FOR DISADVANTAGED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17237 |
| IRS990/AllOtherContributionsAmt | 0 | 12265567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 850711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 866633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096430400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 STUYVESANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 557039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 557039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 805756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 294868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 135185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 311 N CLINTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 185 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 ALEXANDER PARK SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EAST BRUNSWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK- COMPASS GROUP USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMERCIAL CLEANING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CM3 BUILDING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CUSTOM LANDCAPING & LAWNCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BUCHANAN INGERSOLL & ROONEY PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DAILY CLEANING & JANITORAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE & REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING & SNOW PLOWING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 739 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12265567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43931 |
| IRS990/CYOtherExpensesAmt | 0 | 7604250 |
| IRS990/CYOtherRevenueAmt | 0 | 7246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2847748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7751390 |
| IRS990/CYTotalExpensesAmt | 0 | 15355640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12507892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2542000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2542000 |
| IRS990/Desc | 0 | OPENED AND OPERATED SCHOOL: AFTER FOUR YEARS OF PREPARATION, THE CHRISTINA SEIX ACADEMY OPENED TO 70 PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS ON SEPTEMBER 4, 2012. INSTRUCTIONAL STAFFING RESULTED IN A STUDENT TO TEACHER RATIO OF 5 TO 1 FOR AN EXTENDED DAY (8 AM TO 4:30 PM), EXTENDED YEAR (245 DAY) PROGRAM. RIGOROUS READING, MATH, AND DEVELOPMENT CURRICULA WERE IMPLEMENTED WITH EXTENSIVE PROFESSIONAL DEVELOPMENT FOR STAFF. THE ACADEMY ADMISSIONS OFFICE IMPLEMENTED A COMPREHENSIVE ADMISSIONS PROGRAM THAT ADMITTED THE FIRST STUDENTS FROM AN INITIAL APPLICANT POOL OF 300. IN SUPPORT OF STUDENT NEEDS, THE ACADEMY IMPLEMENTED A HEATH & WELLNESS PROGRAM, INCLUDING INCREASED CHILD SCREENINGS FOR VISION, ASTHMA, AND DENTAL ISSUES. TO ENSURE STUDENTS ARE WELL-EQUIPPED FOR ACADEMIC SUCCESS, THE ACADEMY NUTRITION PROGRAM PROVIDES BREAKFAST, LUNCH, AND TWO SNACKS DAILY, FREE OF CHARGE TO STUDENTS. STUDENT PARENTS AND CAREGIVERS PARTICIPATE IN A VARIETY OF FREE PROGRAMMING PROVIDED THROUGH THE ACADEMY FAMILY CENTER, INCLUDING ENGLISH AS A SECOND LANGUAGE EDUCATION, EMPLOYMENT COUNSELING ASSISTANCE, AND SOCIAL SERVICE REFERRALS, IN ADDITION TO CAMPUS EVENTS.CONSTRUCTION OF THE CHRISTINA SEIX ACADEMY CAMPUS, COMPRISING 10 BUILDINGS ON 65 ACRES, WAS COMPLETED IN AUGUST 2012. COMPLETION OF CAMPUS CONSTRUCTION ENABLED OPENING OF THE ACADEMY TO STUDENTS, AND INCORPORATED ENERGY-EFFICIENT SYSTEMS AND STRUCTURES AS WELL AS LEED-CERTIFIED BUILDING MATERIALS AND METHODS.THE ACADEMY PURCHASED 5 ACRES OF ADJACENT LAND FROM THE STATE OF NEW JERSEY FOR FUTURE EXPANSION OF THE CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14494130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 152543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152543 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1150079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1150079 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 96722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSAY DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT S DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVY GREEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH JUNAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAKEENAH BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 443523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR. DIR. OF ACADEMIC PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. OF CAMPUS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF HEALTH & WELLNESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23601 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12532232 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 456344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 456344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/InterestGrp/TotalAmt | 0 | 663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5032097 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5119490 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27342190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64341218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62255787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89597977 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23601 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3270 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/MissionDesc | 0 | PROVIDE CHILDREN LIVING WITH A SINGLE ADULT CAREGIVER BESET BY ACUTE ECONOMIC NEED A STRONG EDUCATION, CRITICAL CORE VALUES, AND A SAFE ENVIRONMENT, ENABLING THEM TO BECOME FUTURE LEADERS IN THEIR COMMUNITIES AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70549154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68306962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23601 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -335 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 569046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 723572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 723572 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1020123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1020123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOLAR RENEWABLE ENERGY CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4311 |
| IRS990/OtherRevenueTotalAmt | 0 | 7581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5745300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5745300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 528846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528846 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 323336 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT CONNOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 36510 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13493777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273620 |
| IRS990/PYOtherExpensesAmt | 0 | 7036003 |
| IRS990/PYOtherRevenueAmt | 0 | 135797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1275034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8393064 |
| IRS990/PYTotalExpensesAmt | 0 | 15429067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14154033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2847748 |
| 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 | 198729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 70549154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 68306962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 566319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592347 |
| 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/BuildingsGrp/BookValueAmt | 0 | 58521573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27342190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85863763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3734214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3734214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62255787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S BROCHURES, APPLICATIONS AND CATALOGUES CONTAIN A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 344594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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