Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-4873032 • 501(c)3 • Woodland Park, NJ
Profile
To provide support for educating children and assist with the education of students in paterson and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$30,927,841
Up $414,187 (+1.4%) from 2023
Liabilities
Up$28,742,217
Up $4,391 (+0.0%) from 2023
Net Assets
Up$2,185,624
Up $409,796 (+23%) from 2023
Revenue
Up$4,416,463
Up $573,799 (+15%) from 2023
Expenses
Up$3,859,530
Up $114,685 (+3.1%) from 2023
Net Income
Up$556,933
Up $459,114 (+469%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide support for educating children and assist with the education of students in paterson and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,744,698 | $13,421,814 | ▲ $677,116 |
| Cash and Non-Interest-Bearing Accounts | $733,886 | $879,861 | ▲ $145,975 |
| Savings and Temporary Cash Investments | $199,701 | $697,917 | ▲ $498,216 |
| Accounts Receivable | $771,618 | $527,030 | ▼ $244,588 |
| Prepaid Expenses and Deferred Charges | $27,897 | $84,834 | ▲ $56,937 |
| Total Assets | $30,513,654 | $30,927,841 | ▲ $414,187 |
| Other Assets Total | $16,035,854 | $15,316,385 | ▼ $719,469 |
| Liabilities | |||
| Other Liabilities | $16,334,409 | $15,782,240 | ▼ $552,169 |
| Mortgage Notes Payable Secured by Investment Property | $12,403,417 | $12,867,570 | ▲ $464,153 |
| Accounts Payable and Accrued Expenses | - | $92,407 | - |
| Total Liabilities | $28,737,826 | $28,742,217 | ▲ $4,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,775,828 | $2,185,624 | ▲ $409,796 |
| Total Net Assets Fund Balance | $1,775,828 | $2,185,624 | ▲ $409,796 |
| Total Liabilities and Net Assets / Fund Balance | $30,513,654 | $30,927,841 | ▲ $414,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,880,300 | $2,864,275 | $14,744,575 |
| Other Land Buildings | $1,449,113 | - | $1,449,113 |
| Equipment | $92,401 | $34,408 | $126,809 |
| Other Assets Org | $15,215,362 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Scano | President | FT | $327,540 | $182,426 | $509,966 |
| Name | Title |
|---|---|
| Bonnie Romaine | Trustee |
| Marian Rabel | Trustee |
| Mary Serpico | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gop 5 LLC | Rental | 56 LIVINGSTON AVENUE SUITE 200, Roseland, NJ 07068 | $1,055,314 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,243,214 |
| Salaries, Compensation, and Employee Benefits | $616,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,150,316 | $127,813 | - | $1,278,129 |
| Interest | $708,174 | $78,686 | - | $786,860 |
| Depreciation Depletion | $681,723 | $75,747 | - | $757,470 |
| Current Officers, Directors, Trustees, and Key Employees | $399,570 | $44,396 | - | $443,966 |
| Insurance | $83,523 | $9,281 | - | $92,804 |
| Fees for Services Accounting | $68,410 | $7,601 | - | $76,011 |
| Other Salaries and Wages | $63,744 | $7,083 | - | $70,827 |
| Pension Plan Contributions | $59,400 | $6,600 | - | $66,000 |
| Office Expenses | $48,683 | $4,349 | - | $53,032 |
| Fees for Services Legal | $43,321 | $4,813 | - | $48,134 |
| Conferences and Meetings | $21,882 | $2,234 | - | $24,116 |
| Fees for Services Other | $21,971 | $2,065 | - | $24,036 |
| Payroll Taxes | $17,845 | $1,983 | - | $19,828 |
| Other Employee Benefits | $14,125 | $1,570 | - | $15,695 |
| Information Technology | $7,757 | $862 | - | $8,619 |
| Other Expenses | $2,956 | $421 | - | $3,377 |
| Advertising | $842 | - | - | $842 |
| Travel | $299 | $33 | - | $332 |
| Total Functional Expenses | $3,483,993 | $375,537 | $0 | $3,859,530 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,885,759 |
| Expenses per Audited Statements | $3,859,530 |
| Total Expenses per Form 990 | $3,859,530 |
| Expenses Not Reported on Form 990 | $26,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,229 |
| Fundraising Gross Income | $14,040 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $15,782,240 |
“Only the board of directors can make decisions on behalf of the organziations.”
“A copy of the 990 will be provided to the board for review and approval prior to filing.”
“Officer compensation is evaluated and approved by the board.”
“Organization documents are available upon request.”
“The oversight process has not changed from the prior year.”
“The organization is exept from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization is subject to the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for potential uncertainty in income-tax obligations. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on the organization's financial statements.”
“Special event expenses -26,229.”
“Special event expenses 26,229.”
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/EOYAmt | 0 | 92407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 771618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 527030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR EDUCATING CHILDREN AND ASSIST WITH THE EDUCATION OF STUDENTS IN PATERSON AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 842 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA SCANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568009273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 GARRET MOUNTAIN PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 399570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1055314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 56 LIVINGSTON AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOP 5 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9459 |
| IRS990/CYOtherExpensesAmt | 0 | 3243214 |
| IRS990/CYOtherRevenueAmt | 0 | -9671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4416675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616316 |
| IRS990/CYTotalExpensesAmt | 0 | 3859530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4416463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 681723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 757470 |
| IRS990/Desc | 0 | JACK AND JILL EDUCATIONAL CONSULTING PROVIDES EDUCATIONAL AND OPERATIONAL SUPPORT TO CHARTER SCHOOLS IN THE PASSAIC COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3483993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76011 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24036 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 66000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN RABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY SERPICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE ROMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA SCANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 443966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4442692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92804 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 708174 |
| IRS990/InterestGrp/TotalAmt | 0 | 786860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2898683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12744698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13421814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16320497 |
| 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 | TO PROVIDE SUPPORT FOR EDUCATING CHILDREN AND ASSIST WITH THE EDUCATION OF STUDENTS IN PASSAIC COUNTY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12403417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12867570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1775828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2185624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1775828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2185624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1150316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1278129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16035854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15316385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15695 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16334409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15782240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2518 |
| IRS990/OtherRevenueTotalAmt | 0 | 2518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84834 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA SCANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -147137 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN PASS THROUGH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT PASS THROUGH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSTRUCTION PASS THRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPLIES PASS THROUGH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1167262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1129917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 668577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1400779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1167262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1129917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 668577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7839 |
| IRS990/PYOtherExpensesAmt | 0 | 3143142 |
| IRS990/PYOtherRevenueAmt | 0 | 9473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3825352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596703 |
| IRS990/PYTotalExpensesAmt | 0 | 3744845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3842664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556933 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4416675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 9,047. 2023 AMOUNT: $ 9,473. 2024 AMOUNT: $ 2,518. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4416675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3825352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5345341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3203989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1080308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17871665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2518 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9473 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9047 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17871665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4416675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3825352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5345341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3203989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17871665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4428652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3842664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5355683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3203989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1080308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17911296 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26229 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3859530 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11880300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2864275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14744575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15215362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET, OPERATING |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1449113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1449113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15782240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -26229 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -26229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4442692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -26,229. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 26,229. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13421814 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15316385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3859530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15782240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4416463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4442692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3885759 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 327540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 66000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 116426 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINA SCANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 509966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OF THE CEO'S BASE SALARY, APPROXIMATELY 70% IS RELATED TO EDUCATIONAL CONSULTING, WHILE THE REMAINDER IS DIRECTED TOWARD FACILITIES AND OPERATIONAL MANAGEMENT OF THE BUILDING AND EXPANSION OF THE CHARTER SCHOOLS THE ORGANIZATION IS MANAGING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART II: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONLY THE BOARD OF DIRECTORS CAN MAKE DECISIONS ON BEHALF OF THE ORGANZIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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