Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0111792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,222,100
No earlier filing loaded for comparison.
Net Assets
$1,126,649
No earlier filing loaded for comparison.
Liabilities
$95,451
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$784,396
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elementary education for approximately 87 students aged 5-13
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Elementary Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 Phillips Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newark |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 197115775 |
| IRS990/Advertising/ProgramServices | 0 | 11755 |
| IRS990/Advertising/Total | 0 | 11755 |
| IRS990/AllOtherContributions | 0 | 8574 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148334 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 198956 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198956 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 301242 |
| IRS990/CompDisqualPersons/Total | 0 | 301242 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1744 |
| IRS990/ConferencesMeetings/Total | 0 | 1744 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41903 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 26093 |
| IRS990/DeferredRevenue/EOY | 0 | 61500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69113 |
| IRS990/DepreciationDepletion/Total | 0 | 69113 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Elementary school for approximately 87 students, aged 5-13 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 776836 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11213 |
| IRS990/FeesForServicesOther/Total | 0 | 11213 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sally Milbury-Steen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bette Balder |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Raymond Magnani |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marilynn Magnani |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Austina Maclary |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 29194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 68972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 57586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 43204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 19260 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47918 |
| IRS990/GrossReceipts | 0 | 791283 |
| IRS990/GrossRents/Real | 0 | 3639 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12669 |
| IRS990/Insurance/Total | 0 | 12669 |
| IRS990/Interest/ProgramServices | 0 | 2814 |
| IRS990/Interest/Total | 0 | 2814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7473 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7473 |
| IRS990/InvestmentIncomePriorYear | 0 | 16801 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 136283 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 910422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1392219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 517169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 481797 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 35174 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 32746 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Elementary education for approximately 87 students aged 5-13 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Raymond Magnani |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1139022 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1126649 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28658 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28658 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3639 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3639 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15487 |
| IRS990/Occupancy/Total | 0 | 15487 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30686 |
| IRS990/OfficeExpenses/Total | 0 | 38246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54050 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54050 |
| IRS990/OtherExpensePriorYear | 0 | 190197 |
| IRS990/OtherExpensesCurrentYear | 0 | 178057 |
| IRS990/OtherRevenueCurrentYear | 0 | 59600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized gain on inv |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27303 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27303 |
| IRS990/OtherRevenuePriorYear | 0 | 29611 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38285 |
| IRS990/PayrollTaxes/Total | 0 | 38285 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13806 |
| IRS990/PensionPlanContributions/Total | 0 | 13806 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 696376 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 712528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 696376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 696376 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12373 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3639 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1139022 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1126649 |
| IRS990/Revenue | 0 | 700015 |
| IRS990/RevenuesLessExpensesCY | 0 | -12373 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4323 |
| IRS990/SalariesEtcCurrentYear | 0 | 606339 |
| IRS990/SalariesEtcPriorYear | 0 | 614969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 588192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 455686 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 366780 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 485741 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 852521 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55017 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 424681 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 479698 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12373 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12373 |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/TotalExpenses | 0 | 784396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 481797 |
| IRS990ScheduleD/TotalRevenue | 0 | 772023 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Newspaper advertisements state our nondiscriminatory policy |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school follows Rev Rul. 71-447 with regard to financial assistance on the basis of race, section 3.02 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Racial Discrimination |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 5 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19260 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47918 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47918 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47918 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Grocery coupon sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28658 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19260 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19260 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 32746 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ann L Brown |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 58492 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 32746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Spousal relationship between 2 members of governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing members have the opportunity to review, comment and clarify information on the return prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The required documents are available for inspection upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation to Officers is due solely to their work as employees of the school; no compensation is received for their work as Officers |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VII Section A |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 401 Phillips Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Newark |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19711 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Raymond Magnani |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3023687772 |
| IRS990/TotalAssets/BOY | 0 | 1201481 |
| IRS990/TotalAssetsBOY | 0 | 1201481 |
| IRS990/TotalAssets/EOY | 0 | 1222100 |
| IRS990/TotalAssetsEOY | 0 | 1222100 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8574 |
| IRS990/TotalExpensesCurrentYear | 0 | 784396 |
| IRS990/TotalExpensesPriorYear | 0 | 805166 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7560 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 776836 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 784396 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 62459 |
| IRS990/TotalLiabilitiesBOY | 0 | 62459 |
| IRS990/TotalLiabilities/EOY | 0 | 95451 |
| IRS990/TotalLiabilitiesEOY | 0 | 95451 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1201481 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1222100 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1139022 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1126649 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 27303 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 776836 |
| IRS990/TotalProgramServiceRevenue | 0 | 696376 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 198956 |
| IRS990/TotalRevenueCurrentYear | 0 | 772023 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 63434 |
| IRS990/TotalRevenuePriorYear | 0 | 800843 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 700015 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 772023 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 15016 |
| IRS990/Travel/Total | 0 | 15016 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ncclschool.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510111792 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Newark Center for Creative Learning Inc |
| ReturnHeader/Filer/NameControl | 0 | NEWA |
| ReturnHeader/Filer/Phone | 0 | 3023687772 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 Phillips Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Newark |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 197115775 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | Raymond Magnani |
| ReturnHeader/Officer/Phone | 0 | 3023687772 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ross W Burnam CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 625 Barksdale Rd St 107 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Newark |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19711 |
| ReturnHeader/Preparer/Name | 0 | Ross W Burnam CPA |
| ReturnHeader/Preparer/Phone | 0 | 3024538161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T10:44:50-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.